Council Members’ Briefing Session
6:00pm, 14 November, 2023
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
PROCEDURE FOR FULL COUNCIL BRIEFING SESSION
PRINCIPLES
A Council Briefing occurs a week prior to the Ordinary Council Meeting and provides an opportunity for Council Members to ask questions and clarify issues relevant to the specific agenda items before council. The Briefing is not a decision-making forum and the Council has no power to make decisions. The Briefing Session will not be used, except in an emergency, as a venue or forum through which to invoke the requirements of the Local Government Act 1995 and call a Special Meeting of Council.
In order to ensure full transparency the meetings will be open to the public to observe the process. Where matters are of a confidential nature, they will be deferred to the conclusion of the Briefing and at that point, the Briefing Session closed to the public. The reports provided are the Officers’ professional opinions. Whilst it is acknowledged that Council Members may raise issues that have not been considered in the formulation of the report and recommendation, it is a basic principle that as part of the Briefing Sessions Council Members cannot direct Officers to change their reports or recommendations.
PROCESS
The Briefing Session will commence at 6.00pm and will be chaired by the Mayor or in his/her absence the Deputy Mayor. In the absence of both, Councillors will elect a Chairperson from amongst those present. Council Members may speak more than once on any item, there is no moving or seconding items, Officer’s will address the Council Members and the order of business will be as follows:
Members of the public present may observe the process and there is an opportunity at the conclusion of the Briefing for a Public Question Time where members of the public may ask questions (no statements) relating only to the business on the Agenda. The Agenda will take the form of:
· Attendance and Apologies
· Deputations
· Declarations of Interest
· Reports for discussion
· Tabled Items
· Public Question Time
· Closure
Where an interest is involved in relation to an item, the same procedure which applies to Ordinary Council Meetings will apply. It is a breach of the City’s Code of Conduct for an interest to not be declared. The Briefing Session will consider items on the Agenda only and proceed to deal with each item as they appear. The process will be for the Mayor to call each item number in sequence and ask for questions. Where there are no questions regarding the item, the Briefing will proceed to the next item.
AGENDA CONTENTS
While every endeavour is made to ensure that all items to be presented to Council at the Ordinary Council Meeting are included in the Briefing Session papers, it should be noted that there will be occasions when, due to necessity, items will not be ready in time for the Briefing Session and will go straight to the full Council Agenda as a matter for decision. Further, there will be occasions when items are TABLED at the Briefing Session rather than the full report being provided in advance. In these instances, staff will endeavour to include the item on the Agenda as a late item, noting that a report will be tabled at the agenda Briefing Session.
AGENDA DISTRIBUTION
The Council Briefing Session Agenda will be distributed to Council Members on the FRIDAY prior to the Council Briefing Session. Copies will be made on the City’s website for interested members of the public. Spare Briefing Session papers will be available at the Briefing Session for interested members of the public.
RECORD OF BRIEFING
The formal record of the Council Briefing Session will be limited to notes regarding any agreed action to be taken by staff or Council Members. No recommendations will be included and the notes will be retained for reference and are not distributed to Council Members or the public.
LOCATION
The Council Briefing Session will take place in the Council Chamber at the Civic Centre.
DEPUTATIONS
During the Briefing Session, members of the public may, by appointment, present a Deputation relating to items on the current Briefing Session Agenda. A maximum of up to ten minutes (dependent on the number of deputations received) is permitted for each deputation with up to three people to address the Council Members.
Please note that Deputation requests are to be received by no later than 9:00am on the day of the Briefing Session, and must relate to an item on the current Briefing Session Agenda.
Please note:
· Deputation requests must relate to items listed on the current Briefing Session Agenda;
· A Deputation is not to exceed three speakers in number and only those speakers may address the Council Members; and
· Speakers of a Deputation will collectively have a maximum of up to 10 minutes (dependent on the number of deputations received) to address the Council Members, unless an extension of time is granted.
Please ensure mobile phones are switched off before entering the Council Chamber.
For further information please contact Council Support on 9405 5000
RECORDING AND ACCESS TO RECORDINGS OF COUNCIL MEETINGS POLICY
Objective
To ensure there is a process in place to outline the access to recorded Council Meetings.
To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Meeting Minutes and that any reproduction of these Minutes are for the sole purpose of Council business.
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
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 |
Briefing Papers for Tuesday 14 November, 2023
CONTENTS
Item 2 Apologies and Leave of Absence
Planning & Development Services
4.1 Consideration of Local Development Plan No.3 - Two Rocks Town Centre (Precincts C, D & E)
Strategic Land Use Planning & Environment
4.2 Review Local Planning Policy 5.3: East Wanneroo
4.8 Tender 23150 - Upgrade of Hester Avenue and Connolly Drive Roundabout
4.9 Local Roads and Community Infrastructure Program - Phase 4
4.10 Tender 23025 RiverLinks Park, Clarkson, New All-Abilities Playground
4.11 Grandis Park Skate Park Lighting Investigation Outcomes
4.12 Disbandment of the Wanneroo BMX Club Working Group
Community Safety & Emergency Management Report
4.13 Review of the Cats Local Law 2023
4.14 Dog Exercise Provision Lot 124 Timely Hostess Mews, Mariginiup
Corporate Strategy & Performance
4.15 2022/23 Quarter 4 Corporate Performance Report
4.16 Warrant of Payments for the Period to 30 September 2023
4.17 Financial
Activity Statement for the period ended 30 September
2023
4.18 Change of Valuation of Land Method - 78 Golfview Place Gnangara
Customer & Information Services
4.19 Personal Information Privacy Policy - Scheduled Review
Item 6 Late Reports (to be circulated under separate cover)
This meeting today is being held on Whadjuk Noongar boodja and we would like to acknowledge and pay respects to Elders past, present and future. We 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.
Item 2 Apologies and Leave of Absence
Item 3 Deputations
Planning & Development Services
File Ref: 2945-D3 – 23/330775
Responsible Officer: Director Planning & Sustainability
Attachments: 7
Previous Items: MN03-06/22 - Planning Framework Affecting the Two Rocks Marina Precinct - Ordinary Council - 14 Jun 2022 6:00pm
Issue
To consider submissions on the proposed Local Development Plan No. 3 (LDP 3) to determine its acceptability for final approval and endorsement.
Applicant |
Element |
Owner |
Fini Group Pty Ltd |
Location |
Lot 1000, 8 Lisford Avenue, Two Rocks Lot 9703, 10 Enterprise Avenue, Two Rocks |
MRS Zoning |
Urban |
DPS 2 Zoning |
Special Use |
Structure Plan Zoning (ASP 70) |
Mixed-Use & Commercial |
Background
Council at its 14 June 2022 Ordinary Meeting, considered a Motion on Notice regarding the planning framework affecting the Two Rock Marina Precinct being the Agreed Structure Plan No.70 – Two Rocks Town Centre (ASP 70), as well as Local Development Plans (LDP’s) (formerly known as Detailed Area Plans (DAPs)) required to be prepared under the structure plan. The intent of the motion put forward by former Councillor Baker was to ensure that all built form outcomes around the Two Rocks Marina aligned with the local communities expectations and to ensure that the future development of the area was based around contemporary planning frameworks and documents. At this meeting, Council resolved the following:
That Council:-
1. REQUESTS Administration:
a. Prepare the outstanding Local Development Plans for land identified as Precinct D and Precinct E;
b. Reviews and determined the Draft LDP No.2 for Precinct C; and
c. Review the combined LDP (LDP No.1) for Precincts A and B.
2. REQUESTS Administration discuss with the major Two Rocks Town Centre landowners funding a review of ASP 70
As part of the 14 June 2022 Council Meeting (item MN03-06/22), Administration made a commitment to Council following the keen interest and involvement of the local community to undertake consultation and further to present any LDPs to Council for determination given the significant community interest in the matter.
To date, Administration has progressed with the abovementioned Council resolution including the preparation and issuing of a letter to the relevant landowners dated 5 July 2022 advising of the Council outcome. The basis of the letter advised of the imminent expiration of ASP 70 and its need to be updated, but also the requirement to prepare and review the remaining LDPs.
Subsequent meetings were held with Fini Group (being the primary landowner of the land subject to the proposed LDP) who advised that they would have a preference in preparing the remaining LDPs (particularly Precinct E).
A subsequent subdivision application covering Lot 1000, 8 Lisford Avenue, Two Rocks, and a portion of Lot 9703, 10 Enterprise Avenue, Two Rocks within the Two Rocks Town Centre (WAPC Reference 162549) was determined by WAPC on 11 January 2023 (Attachment 7). As part of this approval, a subdivision condition was imposed (Condition 8) requiring a local development plan to be prepared and approved for the subdivision area.
The proposed LDP was submitted to the City on 13 July 2023, in accordance with the requirements of Condition 8 of the Western Australian Planning Commission subdivision approval.
On 22 August 2023, Administration provided a memorandum to all Elected Members, advising of Administration’s intent to advertise the draft Local Development Plan No.3 (LDP 3), consistent with direction provided at the 14 June 2022 Ordinary Council Meeting. Further detail of the outcomes following consultation is included below.
Site
The subject land is zoned Special Use (SU-8) under the City of Wanneroo District Planning Scheme No.2 (DPS 2) and is subject to the Agreed Structure Plan No.70 – Two Rocks Town Centre (ASP 70). Under ASP 70 the land is zoned Mixed-Use and Commercial.
The LDP area expands across three precincts being a portion of Precincts C and D, and the full extent of Precinct E as identified within ASP 70.
A Location Plan is included at Attachment 1, with a copy of the ASP 70 map provided at Attachment 4.
Proposal
The draft LDP 3, as shown in Attachment 2, has been prepared as a requirement of Condition 8 of the WAPC approved subdivision 162549.
Consideration of the requirements of Condition 8 is included in the Comment section below.
Consultation
ASP 70 requires an LDP to be advertised for 28 days in accordance with the Scheme. However, ASP 70 predates the current Regulations and requirements of the City’s Scheme, with such references no longer being applicable. Following receipt of the LDP, the application was advertised in accordance with Clause 50 of the Planning and Development (Local Planning Schemes) Regulations 2015 for a period of 14 days. Accordingly, the advertising requirements of the current Regulations have been adhered to.
The draft LDP was advertised for public comment for a period of 14 days by means of two (2) on-site signs, an advertisement in the Wanneroo Times newspaper, the City’s website and letters written to surrounding landowners. The submission period closed on 15 September 2023, with 64 submissions being received.
As with a number of proposals within the Two Rocks Town Centre, it is clear that the local community has a keen interest in the development of the area as can be seen from the number of submissions received during the consultation period. The key themes from the consultation relate to:
· Concerns regarding unsafe road layout and access onto Lisford Avenue;
· Concerns regarding the modification of the natural topography of the site/area;
· Desire for more parkland or increased parkland within the LDP area; and
· Concerns around the density and number of dwellings being proposed in the area.
As previously noted, the subdivision of the area has been supported by the Western Australian Planning Commission (WAPC Reference 162549). As part of this process, consideration of road layout and function, site levels and topography, public open space distribution and densities has been considered and conditionally approved. The consideration at the subdivision stage is guided and informed by the relevant planning framework documents such as Liveable Neighbourhoods and ASP 70. Unfortunately, an LDP cannot modify the approved subdivision design or layout in any way as this has already been determined by the WAPC.
As is included at Attachment 5, Rossa Way is intended to provide a left-out only function, with no access from Lisford Avenue being provided. Liberty Road similarly does not provide vehicle access to or from Lisford Avenue, with a pedestrian accessway being located between Lisford Avenue and the road reserve. Accordingly, vehicle traffic will be directed north through Australis Drive, and south from Marcon/Jordan street. Outcomes such as this ensure the subdivision meets the required traffic safety considerations with respect to crossover locations and separations within Liveable Neighbourhoods, but also ensures that view corridors and pedestrian access as outlined within ASP 70 are maintained through the development and towards the ocean.
A summary of submissions received, and Administration responses are shown in Attachment 3.
Comment
The Planning and Development (Local Planning Schemes) Regulations 2015 sets out the requirements for when an LDP is to be prepared, and also provides guidance on the manner and form of the document.
A local development plan is a planning mechanism used to coordinate and assist in achieving better built form outcomes by linking lot design to future building development. It can facilitate the design and coordination of development upon small and highly constrained lots, and supplement development standards contained within local planning schemes and the Residential Design Codes (R-Codes).
The preparation of the LDP is given a ‘head of power’ through Clause 47(a) and (b) of the Deemed Provisions, with the requirements of the document as set out within Condition 8 of WAPC subdivision approval 162549 (as below), and ASP 70. Additional provisions outside of these parameters are not considered to have a head of power and are not able to be considered.
It should be noted that an LDP cannot modify the approved subdivision design or layout in any way as this has already been determined by the WAPC.
ASP 70 identifies Precincts A – E within the structure plan area. In accordance with Table 1, Item 2(2.2), ASP 70 states that “the City will not accept a precinct [LDP] for any area that is geographically smaller than a Precinct, as illustrated on the Structure Plan Map”.
The proposed LDP No.3 has been prepared to cover the whole of ‘Precinct E’, however has also included the residential components of Precincts C and D, with the remainder of the Precincts C and D primarily relating to commercial/non-residential development. As such it is considered reasonable to apply due regard to Clause 2.2 as noted above to modify the LDP boundary, with additional LDPs being required for the remainder of Precincts C & D. Administration is currently considering a draft LDP for Precinct C.
Condition 8 of WAPC subdivision approval 162549 requires the following:
8. Local Development Plan(s) being prepared and approved for lots shown on the plan dated 12 December 2022 (attached) that address the following:
a) The specific precinct requirements as set out in the Two Rocks Town Centre Structure Plan No.70;
b) Lots 63-71, 73-80 and 58-62 to achieve the objectives of the City of Wanneroo local Planning Policy 4.27 – Mixed Use Zones;
c) Lots 53-67: uniform visually permeable fencing, orientation and major openings to address public open space; and
d) Garage widths and locations being identified on all corner lots and Lots 26, 29, 30, 34-36, 43 & 46.
Compliance with the above condition has been explored further below.
Condition 8(a) – The specific precinct requirements as set out in the Two Rocks Town Centre Structure Plan No.70.
Part 2 of ASP 70 outlines a number of site and design elements for the broader Two Rocks Town Centre area, including location of footpaths, view corridors locations of public open space etc. It is acknowledged that ASP 70 included these provisions as it predates the current Regulations and R-Codes. A large amount of this detail is now covered by the current planning framework, such as the Residential Design Codes (R-Codes).
Table 1, Item 2, Clause 2.4 of ASP 70 sets out a number of these elements to be considered for inclusion within an LDP being prepared for all precincts within the structure plan area. These requirements are further supplemented through Tables 4, Clause 1.1, Table 5, Clause 1.1 and Table 6, Clause 1.1 which outline precinct specific elements to be achieved through an LDP.
ASP 70 sets out a target for the establishment of a vibrant town centre within Two Rocks, with a mix of land uses including commercial, restaurants/cafes and residential areas underpinned by the strong heritage elements and features remaining from the area’s historical use as the Atlantis Marine Park. ASP 70 considered the function of spaces and ‘precincts’ within the town centre, identifying that the southern portion of the site (Precinct E) would accommodate site responsive residential uses with key density sites as a ‘gateway’, with density and scale increasing towards the centre of the Town Centre (Precinct C & D). Through the subdivision, the ‘gateway site’ will be provided at Lots 1,2 and 12, with the central residential area having a R40 density code. The laneway lots to the north have been approved at an R80 density code as they transition closer to the centre.
It was envisaged that the function of the LDP would guide a number of design elements to address the variety of scales and building typologies. However, with current market demands as well as revised planning frameworks and regulations, the LDP presented provides a contemporary framework that works alongside current design documents such as the R-Codes, and the City’s policies to ensure appropriate dwelling design for the Two Rocks Town Centre.
The proposed LDP includes provisions 3, 4, 6 & 7 which is considered to satisfy the provisions which are still relevant today.
A review of each provision is included at Attachment 6.
Condition 8(b) – Lots 63-71, 73-80 and 58-62 to achieve the objectives of the City of Wanneroo local Planning Policy 4.27 – Mixed Use Zones.
The purpose of LPP 4.27 is to provide guidance for the consideration of development within the City’s Mixed-Use zones, including land classified as Mixed Use in the Urban Development zone or in any structure plan. The policy applies to all Mixed-Use zones in the City, except where it has been varied through a Structure Plan, Policy or Local Development Plan.
As part of the consideration of WAPC subdivision 162549, Administration recommended the application not be supported as the proposal was considered to be inconsistent with the requirements of LPP 4.27; specifically in relation to the minimum lot size being less than the 300m2 as required by the policy. However, this recommendation was set aside by the Commission and discretion applied to their decision.
In accordance with ASP 70, and as shown in Attachment 4, the majority of lots (with exception of Lots 1, 2 and 12) are zoned Mixed-Use. As such, LPP 4.27 and its objectives apply to all future development over these lots.
Administration considers that there is no requirement to vary LPP 4.27 as the lots are already required to satisfy the objectives of the policy and therefore there is no need to include Provision 1 in the LDP as this would be duplicating the policy provisions.
Accordingly, it is recommended that Provision 1 of the LDP is removed as the City’s LPP 4.27 already applies as the standard for any future development.
Condition 8(c) – Lots 53-57: uniform visually permeable fencing, orientation and major openings to address public open space.
Condition 8(c) was applied in order to ensure that the public open space and pedestrian access way are appropriately addressed and overlooked by future residential development on the above lots.
The LDP includes provisions 5, 6 & 7 which require any future development on the abovementioned lots to be orientated, to overlook the POS and to maintain uniform visually permeable fencing to achieve the intent of Condition 8(c).
Condition 8(d) – Garage widths and locations being identified on all corner lots and Lots 26, 29, 30, 34-36, 43 & 46.
Condition 8(d) was imposed by the WAPC to facilitate safe and appropriate vehicle crossovers and garage design for corner and narrow frontage (10.5m) lots.
In relation to corner lots, the intent of identifying the garage location is to vary Clause 5.3.5 (C5.1) of the R-Codes which requires vehicular access to be provided to communal streets, right of ways, secondary streets and then primary streets in order of preference and where such access is available. As such, a garage provided to a primary street where a secondary street exists would not meet the ‘deemed-to-comply’ requirements of the R-Codes and would require a development application to be lodged. In reviewing the LDP, whilst a number of corner lots have an identified garage location, these constitute a ‘deemed-to-comply’ outcome as noted above as they are shown on the secondary street. A variation has only been identified for lots 47, 58 and 62 as the garage for the sites is shown on the primary street frontage where an alternative street is available.
In order to address this, and ensure clear and consistent LDPs, Administration recommends the inclusion of an additional provision stating:
“For all corner lots, vehicular access is permitted to both the primary or secondary street.”
In doing so, this will vary Clause 5.3.5 of the R-Codes to enable the indicated design for the aforementioned lots to achieve a ‘deemed-to-comply’ outcome.
It is also recommended that Provision 2 be deleted and the Legend be modified to indicate ‘preferred garage location’ as to not imply the annotated location as being ‘mandatory’, enabling flexibility in the future dwelling designs.
With respect to the narrow frontage lots, Provision 3 of the LDP has been included to address these requirements and states:
For lots 26, 29, 30, 34 – 36, 43 & 46 a double garage is permitted to a maximum width of 6m as viewed from the street subject to:
a) A major opening to a habitable room directly facing the primary street;
b) An entry feature consisting of a porch or veranda with a minimum depth of 1.2m; and
c) No vehicular crossover wider than 4.5m where it meets the street.
Provision 3(a) is a deemed-to-comply outcome pursuant to Clause 5.2.3(C3.2) of the R-Codes. Clause 5.2.3 (C3.2) the R-Codes requires at least one major opening from a habitable room of the dwelling to face the street and the pedestrian or vehicular approach to the dwelling. Accordingly, this detail is not required within the LDP and it is recommended that Provision 3(a) be deleted.
Provision 3(b) was intended to be introduced through the Medium Density R-Codes, which have since been postponed. The inclusion of this requirement is supported as it will facilitate improved streetscape design and would otherwise be consistent with the intended design outcomes as envisioned by the draft Medium Density code.
Provision 3(c) varies the otherwise permitted 6 meter wide crossover under the R-Codes (3.7.3(ii)). The provision will reduce the overall width of driveway along the frontage of the respective lots, resulting in less hardstand.
Provision 3 deals with the width of garages on narrow lots. This provision seeks to vary Clause 5.2.2(C2) of the R-Codes which requires:
“A garage door and its supporting structures (or a garage wall where a garage is aligned parallel to the street) facing the primary street is not to occupy more than 50% of the frontage at the setback line as viewed from the street.
This may be increased up to 60% where an upper floor balcony extends for more than half the width of the garage and its supporting structures (or a garage wall where a garaged is aligned parallel to the street) and the entrance to the dwelling is clearly visible from the primary street.”
All of the lots that Condition 8(d) applies to are noted to be lots with an approved width of 10.5 meters. This means lots would not be able to have a double garage, 50% of the frontage equates to 5.25 meters, with 60% equating to 6.3 meters.
Due to the narrow nature of the lots, a standard double garage (being 6 meters wide) would not comply with the requirements of Clause 5.2.2(C2) of the R-Codes. It is noted that the variation constitutes up to 0.75 meters of additional garage frontage. Despite this, the variation will not restrict the ability for major openings and passive surveillance to the street or result in extensive presence of garages from the street.
Accordingly, the provision is considered to meet the requirements of Condition 8(d) of WAPC subdivision approval 162549.
Conclusion
The LDP presented provides a contemporary framework that works alongside current design documents such as the R-Codes, and the City’s existing Scheme and policies to ensure appropriate dwelling design for the Two Rocks Town Centre. The draft LDP is acceptable in consideration of the requirements as set out under Condition 8 of WAPC subdivision approval 162549.
As outlined above, it is recommended the LDP be supported subject to the following modifications:
1. Deletion of Provision 1 relating to Mixed-Use built form provisions;
2. Deletion of Provision 2 relating to mandating garage locations;
3. Inclusion of a new provision stating: For all corner lots, vehicular access is permitted to both the primary or secondary street;
4. Deletion of Provision 3(a) requiring a major opening to the primary street for garages;
5. Modification of LDP legend to indicate ‘Preferred Garage Location’; and
6. Access restriction annotation extending the extent of Lot 2 as per WAPC approved subdivision 162549.
Statutory Compliance
This LDP has been processed in accordance with the requirements of DPS 2. It is recommended that the Local Development Plan be approved without modifications.
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 Relationship |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to clause 51 of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect to Local Development Plan No. 3 as summarised in Administration’s response in Attachment 3;
2. Pursuant to subclause 52(1)(a) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, APPROVES the Local Development Plan No. 3 included in Attachment 2 subject to the following modifications:
a. Deletion of Provision 1 relating to Mixed-Use built form provisions;
b. Deletion of Provision 2 relating to mandating garage locations;
c. Inclusion of a new provision stating: For all corner lots, vehicular access is permitted to both the primary or secondary street;
d. Deletion of Provision 3(a) requiring a major opening to the primary street for garages;
e. Modification of LDP legend to indicate ‘Preferred Garage Location’; and
f. Access restriction annotation extending the extent of Lot 2 as per WAPC approved subdivision 162549.
3. Following the abovementioned modifications REQUEST Administration to EXECUTE the Local Development Plan No. 3 on behalf of Council in accordance with the Execution of Documents Policy; and
4. ADVISES the submitters of its decision.
Attachments:
1⇩. |
Attachment 1 - Location Plan |
23/357386 |
|
2⇩. |
Attachment 2 - DRAFT Local Development Plan No. 3 - Two Rocks Town Centre |
23/357387 |
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3⇩. |
Attachment 3 - Schedule of Submissions LDP No. 3 - Two Rocks Town Centre |
23/357390 |
|
4⇩. |
Attachment 4 - ASP 70 Map |
23/357392 |
|
5⇩. |
Attachment 5 - Civil Concept Plans |
23/357394 |
|
6⇩. |
Attachment 6 - ASP 70 LDP Requirements |
23/363970 |
|
7⇩. |
Attachment 7 - SD162549 Approved Subdivision |
23/380717 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Strategic Land Use Planning & Environment
File Ref: 2079V02 – 23/211319
Responsible Officer: Director Planning & Sustainability
Attachments: 6
Issue
To consider proposed modifications to draft Local Planning Policy 5.3: East Wanneroo (LPP 5.3) following public advertising.
Background
Council, at its meeting of 12 June 2023, adopted changes to LPP 5.3 for advertising. The changes were proposed to incorporate provisions to guide the implementation of the urbanisation of East Wanneroo by:
1) Expanding the purpose of the policy to ensure that East Wanneroo is developed in a manner and standard which optimises community benefit and supplements the Western Australian Planning Commissions (WAPC‘s) Liveable Neighbourhoods Operational policy.
2) Inclusion of policy objectives to:
a) Provide guidelines on road design providing for wider reserves and requirements for footpaths and shared paths;
b) Provide details for landscaping standards and street tree selection and landscaping to be planted;
c) Develop design standards for parkland links and public open space;
d) Outline development standards for works within the public realm;
e) Detail information to be submitted to support local structure plans (LSPs); and
f) Provide interpretation of the Liveable Neighbourhoods Operational Policy.
3) Include the requirement for a District Sense of Place Statement to guide Local Sense of Place Statements required to be provided with LSPs.
4) Additional wording to ensure that where a Local Developer Contribution Plan is required as part of a LSP, that it is prepared and adopted prior to any subdivision or development being approved.
The advertised version of LPP 5.3 is provided as Attachment 1.
Detail
As a result of public comment and further consideration, several changes are proposed to LPP 5.3 as described in the summary of submissions schedule (Attachment 3). Some of the proposed changes include:
· A number of additional street tree species have been added to the street tree schedule;
· Enabling the submission of local structure plans, to the City but a recommendation will not be provided to the Department of Planning, Lands and Heritage (DPLH) unless the district developer contribution plan (DDCP) and an amendment to District Planning Scheme No. 2 (DPS 2) to rezone precincts to a development zone is substantially commenced;
· Enabling agreements to be entered into between the City and developers where a local development contribution plan is required but is not sufficiently advanced.
A track changes version of LPP 5.3 is provided as Attachment 2. A copy of the revised LPP 5.3 is provided as Attachment 3.
Consultation
The proposed changes to LPP 5.3 were advertised for a period of 42 days from 16 June to 28 July 2023. Consultation was undertaken by way of:
· Writing to the DPLH and other stakeholders including government agencies, the Urban Development Institute of Australia, land developers and planning consultants that have been active in the area;
· Members of the East Wanneroo Community Reference Group;
· Murdoch University (which is undertaking the ‘Keep Carnaby flying project’); and
· Notice on the City’s website and on social media.
A total of 12 submissions and comments were received, comprising four objections (one from a resident and three from planning consultants/developers), eight submissions providing comments and no objections (five residents, two Government agencies and one University).
The main issues raised from consultation include:
· Comments about the suitability of certain tree species and the extent of the range of tree species specified in the Street Tree Schedule;
· Objections to the proposal to require certain streets to be wider than currently specified in Liveable Neighbourhoods; and
· Timing for the submission of local structure plans and local development contribution plans.
A Schedule of Submissions and Administration’s comments is provided as Attachment 4.
Comment
The proposed changes to LPP 5.3 will provide greater direction and guidance to landowners and proponents on development and the local structure planning process for East Wanneroo. The issues raised during consultation include comments on the tree species, the requirement for wider road reserves, the need for a LSP to be in place prior to the submission of subdivision applications and the need and timing of local development contribution plans.
In regard to the main issues raised, the following comments are made:
· Tree
species:- The City has proposed tree species that are suitable to the
East Wanneroo environment, are of an appropriate size and nature to be
compatible with the streets they are designated for and will result in
desirable outcomes and streetscapes. Comments received recommended the
inclusion of a wider range of tree species in the tree schedule so that there
is a greater range of choice and options for the various streets that will be
created in East Wanneroo. Administration supports this recommendation and
has proposed a wider range of tree species as outlined in Attachment 4.
· Road reserves:- LPP 5.3 has specified that certain road types are to be designed and constructed wider that has been the case in the past. This is in order to assist in enabling activation through continuous tree canopy to achieve quality street environments that provide safe and comfortable spaces. Some comments made did not support wider streets for a range of reasons including that it will affect lot yield, housing affordability, may compromise safety and will increase the amount of hard stand. The variation to the Liveable Neighbourhoods (LN) standard is a deliberate approach to assist in achieving better streetscapes by requiring wider dimensions to make more space available for trees and landscaping. Of the 15 road widths depicted in LPP 5.3, it is proposed that seven be developed wider that depicted in LN. The balance are not proposed to be changed and are as depicted in the EWDSP.
The intent is to provide for a continuous tree canopy of shade along all streets and over footpaths that also enables provision of high-quality active transport corridors. While wider streets will enable for hardstand and make parking embayments more readily possible, the primary intent is that verge areas and medians will be wider not the hard stand vehicle carriageway areas. The purpose of the wider verges and medians is to make more space available for tree planting and to enable unimpeded growth. More space for tree planting and landscaping will act to moderate the impact of Urban Heat Island effects to support the City’s Urban Forest Strategy. Attachment 5 shows a range of different road types providing a comparison of those with little or no landscaping and those that are landscaped. This highlights the preferred streetscape outcomes that can be achieved through tree planting and landscaping.
It is acknowledged that requiring more land for road reserves will reduce the amount of land available for other uses. As noted, not all streets are proposed to be widened, it is the Neighbourhood Connectors A and B and Access streets A, B, C and D. The subject road reserves that are proposed to be widened will range for a minimum of 0.6m (Neighbourhood Connector A) up to a maximum of 5.6m for Neighbourhood Connectors A that are rear loaded (these are roads where access to abutting properties is provided from rear laneways). The roads proposed to be widened are typically located within residential areas that can benefit from tree planting. Attachment 6 provides a comparison of road reserve widths as provided for in the EWDSP, Liveable Neighbourhoods and as proposed in LPP 5.3.
· Local Structure Plans:- The need for LSPs is fundamental to orderly and proper planning and therefore it is reasonable that they are in place to guide and inform the subdivision and development of precincts. To enable subdivision prior to LSPs has the potential to undermine proper planning processes.
A comment raised in the submission, however, states that it is inconsistent with State Planning Policy 3.6: Infrastructure Contributions (SPP 3.6) to require that the DDCP is substantially commenced prior to enabling LSP’s to be submitted. To avoid any inconsistency with SPP 3.6, it is reasonable to accept LSPs where they are submitted complete with all supporting information and reports. Accepting LSPs enables concurrent assessment and demonstrates that the City is supportive of progressing development in East Wanneroo to deliver timely provision of housing. In this regard, the City will work pro-actively with the DPLH and landowners/developers to ensure timely development can occur and that good planning outcomes are achieved. The City will, however, seek to ensure that there is sufficient clarity in place regarding development contributions at the time of subdivision so that all developers fairly and equitably contribute towards necessary infrastructure and community facilities.
In this regard, it is noted that since the drafting of LPP 5.3 and following advertising, the City has received a LSP for Precinct 15 and two other LSPs for Precincts 7 and 8 are likely to be submitted before the end of the year.
· Local Development Contribution Plans:- Comments submitted state that as per SPP 3.6 it is not reasonable that structure planning, subdivision and development be delayed on the basis that a DCP is not yet prepared. In terms of local DCPs it is noted that they are not and will not be required for all precincts but are likely to be required in some precincts. Where required, it is reasonable that they be substantially commenced to ensure that local infrastructure facilities will be able to be delivered in a timely a manner and that contributions are made equitably and fairly by all landowners and developers and potential costs to the City are avoided. It is necessary therefore, that where required, that local DCPs are submitted concurrently with LSPs to enable their inclusion in DPS 2 so that contributions may be collected. If DCPs are not in place at the time a LSP is approved and prior to any subdivision or development applications, there is the potential to advantage those who are developing early as they may avoid paying contributions and those who develop later once a DCP is in place may have to pay a higher contribution to compensate for those who did not make a contribution. Also, the cost of funding infrastructure could be required to be borne by the City if contributions are not received from landowners and developers. While it may be possible for the City to enter into agreements with individual landowners and developers, without a DCP in place or sufficiently advanced the amount of contribution to be collected is unknown.
Another matter raised related to street trees being damaged or removed by builders and/or landowners. In this regard, Administration will investigate options for the provision and retention of street trees.
Administration has carefully considered the comments made in the submissions received and made several changes and amendments to LPP 5.3 in response. Some fundamental matters including street widths, tree species and the timing and need for local development contribution plans have been maintained as these are elements that will contribute to East Wanneroo developing into an area with a strong sense of place. LPP 5.3 will be reviewed periodically, if and when required to address any changes in expectations and may evolve over time given the longevity of the development timeframe of the area.
Statutory Compliance
The policy review has been undertaken in accordance with the Planning and Development (Local Planning Schemes) Regulations 2015 and clause 4 and 5 of the Deemed Provisions of DPS 2.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.2 - Plan for and manage land use
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-S23 Stakeholder Relationships |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy and 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.
Policy Implications
The revised LPP has been reviewed to ensure it is consistent with the East Wanneroo District Structure Plan. Upon adoption by Council, the revised LPP 5.3 would supersede the existing policy currently on the City’s website.
Financial Implications
The cost of undertaking the necessary actions for Council to proceed with the revised LPP 5.3 can be met from existing operational budgets.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the submissions received as summarised in Attachment 4 in respect to Local Planning Policy 5.3: East Wanneroo and ENDORSES Administration’s responses to those submissions and ADVISES submitters of its decision;
2. Pursuant to Clause 4(3)(b)(i) of the Deemed Provision of District Planning Scheme No. 2 PROCEEDS with Local Planning Policy 5.3: East Wanneroo included as Attachment 3;
3. Pursuant to Clause 4(4) of the Deemed Provision of District Planning Scheme No. 2 PUBLISHES notice of its adoption of Local Planning Policy 5.3: East Wanneroo in accordance with Clause 87 and FORWARDS a copy of the adopted policy to the Department of Planning, Lands and Heritage for its information.
Attachments:
1⇩. |
Attachment 1 - Local Planning Policy 5.3: East Wanneroo advertised version |
23/181633 |
|
2⇩. |
Attachment 2 - Local Planning Policy 5.3 East Wanneroo Track Changes following advertsing |
23/383585 |
|
3⇩. |
Attachment 3 - Local Planning Policy 5.3 East Wanneroo adopted version |
23/383588 |
|
4⇩. |
Attachment 4 - Local Planning Policy 5.3: East Wanneroo Summary of Submissions |
23/271296 |
|
5⇩. |
Attachment 5 - Road reserve images |
23/388296 |
|
6⇩. |
Attachment 6 - East Wanneroo road reserve widths comparison |
23/387078 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Approval Services
4.3 Consideration of Amendment No. 204 to District Planning Scheme No. 2 Following Advertising – Resolution of Scheme Anomalies Affecting Land in the East Wanneroo Cell 3 (Wanneroo) Agreed Structure Plan No. 5
File Ref: 40528 – 23/262445
Responsible Officer: Director Planning & Sustainability
Attachments: 8
Issue
For Council to consider:
· Amendment No. 204 to the City’s District Planning Scheme No. 2 (DPS 2) following a public advertising period; and
· Requesting the WAPC amend East Wanneroo Cell 3 (Wanneroo) Agreed Structure Plan No. 5 (ASP 5).
Background
The land subject of Amendment No. 204 to DPS 2 (Amendment No. 204) is located in the Wanneroo locality, as shown in Attachment 1 (subject area).
ASP 5 was adopted in January 2001 to guide subdivision and development over the subject area. The current ASP 5 map is included as Attachment 2. The subject area is mostly subdivided, with exception of four remaining lots.
The subject area is also zoned Residential under DPS 2 as shown on the plan included in Attachment 3. Although a density code (R-Code) is applied over all residential lots in ASP 5, R-Codes are only applied in DPS 2 for some of the residential lots, generally to the south of Belgrade Road. Attachment 3 shows the lots which are coded R20 as well as lots which have no density code under DPS 2.
Amendment No. 204 ensures that an R-Code will be applied in DPS 2 over all lots in the subject area, consistent with the densities set out in ASP 5. ASP 5 still needs to remain in place to guide further subdivision, particularly over the four undeveloped lots remaining in the structure plan area.
Council previously initiated Amendment No. 204 at its 12 June 2023 meeting (PS02-06/23), and made a resolution as outlined in Attachment 4. The resolution also outlined how Amendment No. 204 would be presented to a subsequent Council meeting following advertising.
As this report recommends Council support Amendment No. 204, an additional resolution can now also be made to request the WAPC consider amending ASP 5.
Detail
The purpose of Amendment No. 204 is to better align the provisions in DPS 2 with ASP 5. This is to be done by providing an R-Code over various lots that are already zoned Residential but lack an R-Code in DPS 2. Amendment No. 204 seeks to modify the DPS 2 map to the extent outlined in Attachment 5.
Amendments Required to ASP 5
Council at its 12 June 2023 meeting resolved for a statement to be included in Amendment No. 204 (refer to Council’s resolution in Attachment 4) to enable the WAPC to amend ASP 5 in the following manner:
· Modify the structure plan map to show how DPS 2 sets the zone and R-Codes over land within the structure plan area.
· Delete a provision in ASP 5 that prescribes the structure plan having the same “force and effect” of a local planning scheme. While this statement was accurate at the time ASP 5 was prepared, this provision is now contrary to the deemed provisions for local planning schemes (deemed provisions) contained in the Regulations. Structure plans can no longer have the force and effect of DPS 2, as they are now ‘due regard’ documents.
· Update the provisions in ASP 5 relating to the ‘Residential Precinct’, in light of the land being zoned Residential in DPS 2.
The extent of modifications proposed to the ASP 5 map and text are outlined in Attachment 6.
Consultation
On 5 July 2023, the Environmental Protection Authority (EPA) determined that a formal assessment under Part IV of the Environmental Protection Act 1986 was not warranted. However, the EPA did provide advice on the amendment proposal, as discussed further in the Comment section below.
Amendment No. 204 was then advertised pursuant to the Regulations for a period between 27 July and 8 September 2023 by way of the following:
· An advertisement in the 27 July 2023 edition of the Perth Now – Wanneroo local newspaper;
· Having the amendment available for viewing on the City’s website and Civic Centre;
· Notification to Department of Planning, Lands and Heritage – being the only public authority identified as potentially having any interest on the amendment proposal; and
· Letters to all landowners and occupiers of land in which an R-Code was being introduced through Amendment No. 204.
Recent amendments to the Planning and Development Act 2005, which came into effect on 1 August 2023, now require the Minister for Planning grant an approval for a local planning scheme amendment to be advertised. However, as Amendment No. 204 was initiated prior to 1 August 2023, the Minister’s approval was not required to advertise this proposal.
During the advertising period, the City received submissions from the Water Corporation and the Department of Biodiversity, Conservation and Attractions (DBCA). Comments made in the submissions received are as follows:
· Water Corporation misconstrued that Amendment No. 204 was proposing an ‘up-coding’ of the subject area – but confirmed that the network had capacity to support what was being proposed. As outlined in the Background and Detail section of this report, Amendment No. 204 ensures that an R-Coding is applied in DPS 2 over all lots in the subject area, consistent with the densities set out in ASP 5; and
· Water Corporation has a planned distribution main running through the subject area, to connect to the adjoining Wanneroo elevated tank. Administration considers that Amendment No. 204 should not interfere with Water Corporation’s ability to maintain or upgrade services in the subject area.
· DBCA had no comment to make on Amendment No. 204 on the basis that environmental matters can be addressed through future planning stages. This is different to advice received from the EPA, who expressed that the planning framework be modified to address environmental matters. Further discussion on this issue is provided in the Comment section below.
Attachment 7 provides a more detailed summary of submissions, and Administration’s responses, in a format to be forwarded to the WAPC.
Comment
EPA Advice
In its advice provided to the City, the EPA noted that whilst Amendment No. 204 is administrative in nature, there is land that is undeveloped and which contains environmental values. In particular, the EPA noted that:
· The amendment area contains approximately 2.5 hectares of remnant vegetation, some of which is considered to be in very good condition; and
· The remnant vegetation onsite has been regionally classified as ‘Banksia woodlands of the Swan Coastal Plain’ Threatened Ecological Community which is listed as ‘endangered’ under the Commonwealth’s Environment Protection and Biodiversity Conservation Act 1999; and
· The vegetation is potentially a Carnaby’s black cockatoo habitat.
In light of its observations, EPA recommended that local development plans (LDP’s) be approved prior to subdivision or development on land where environmental values may exist. The EPA recommends that LDP’s:
· Include provisions relating to the retention and protection of fauna habitat – as well as flora and vegetation values to be incorporated into the design of future on-site development; and
· Identify and retain potential black cockatoo breeding trees and consolidated areas of native vegetation for black cockatoo foraging and breeding habitats.
To enact on EPA’s recommendation, a requirement for LDP’s to be approved prior to subdivision or development would need to be introduced into ASP 5 as a modification. Administration’s response is to not enact the EPA’s recommendation, for reasons as summarised below:
· Amendment No. 204 is administrative in nature and does not materially change the existing planning framework guiding the subdivision and development of lots in the ASP 5 area;
· The WAPC’s new ‘WA Planning Manual: Guidance for Structure Plans’ (Structure Plan Guidelines), published on 30 August 2023, informs how amendments to structure plans (resulting from a scheme amendment) should be prepared. The Structure Plan Guidelines discourage additional changes through such structure plan amendments beyond what is required to undertake the corelating scheme amendment; and
· EPA’s position is contrary to that expressed in the submission received by the DBCA, as summarised in Attachment 7. The DBCA submission expressed that relevant environmental matters can be addressed through future planning (e.g. through at subdivision and development stages).
The Environmental Protection Act 1986 exempts the need for a Clearing Permit if the removal of vegetation is in accordance with a subdivision approval. However, the WAPC in considering subdivision applications can refer a proposal to the DBCA and the Department of Water and Environmental Regulation (DWER) for comment. Referral to these agencies can occur without it being required through a structure plan. Responses from DBCA and DWER may then inform the WAPC’s decision made on a subdivision proposal or the conditions it imposes (e.g. for an LDP to be prepared).
Comment on Amendments to ASP 5
Should Amendment No. 204 be approved, Administration considers that amendments to ASP 5 should then be undertaken by the WAPC pursuant to Clause 29A(2) of the deemed provisions. The amendments to the ASP 5 map and text proposed by Administration are included as Attachment 6, as well as being summarised in the Detail section above. The submissions received through advertising do not warrant a reconsideration of the structure plan amendments proposed.
The Regulations (Regulation 35A) make provision for when an amendment to a local planning scheme affects a structure plan area, the amendment includes a statement that when the amendment takes effect:
(a) the approval of the structure plan is to be revoked; or
(b) the structure plan is to be amended in accordance with the statement; or
(c) the approval of the structure plan is not affected.
Amendment No. 204 already includes a statement in accordance with Regulation 35A(b) of the Regulations, allowing ASP 5 to be amended on approval of Amendment No. 204. That statement was endorsed by Council at its 12 June 2023 meeting and a copy of the resolution from that meeting is included in Attachment 4.
Extension of the ASP 5 Approval Duration Period
Under Clause 28 of the deemed provisions, a structure plan has effect for a period of ten years, unless another period of time is determined by the WAPC. For structure plans approved prior to 19 October 2015 (which ASP 5 was), the date of approval under the deemed provisions is taken to be from 19 October 2015.
Both the deemed provisions and the Structure Plan Guidelines outline the possibility for the duration of a structure plan to be extended. The Structure Plan Guidelines provide a range of considerations for the WAPC to determine an extension to a structure plan approval period, as listed below:
· The extent of subdivision and/or development uptake in the structure plan area, and whether the plan has been largely implemented.
· The plan’s delivery progress based on its set purpose, vision, and objectives, and whether implementation of the plan is aligning with its set targets.
· Government priorities, any applicable planning strategy and policy framework, and whether significant changes to these have occurred since the plan was approved.
· If consultation with the community and key stakeholders should be undertaken to confirm and adjust the direction and next stages of the plan.
· Whether important infrastructure has or will become available, and whether adjustments will need to be made to the plan as a result.
Key reasons that Administration believes that an extension of ASP 5 would not conflict with the above listed considerations are outlined below:
· ASP 5 has largely been implemented. There are now only four lots remaining in the ASP 5 in which any subdivision and development can occur. Collectively, the four lots comprise of only ten per cent of the structure plan area;
· The objectives of the Residential Zone in ASP 5 have been met through existing subdivision and development to date. These objectives need to remain within a structure plan for an extended time period so that residential development can be delivered consistently throughout the ASP 5 area; and
· The City’s intentions to extend the approval period of ASP 5 were expressed in Scheme Amendment documentation made public when Amendment No. 204 was being advertised. No submissions were received from affected landowners and occupiers that suggest ASP 5 requires adjustment – or for the approval period to not be extended.
The WAPC has a specific form (being Form 5D – Application to Extend the Approval of a Structure Plan) that can be used to request the duration of a structure plan be extended. A blank copy of this form is provided in Attachment 8. It is recommended that Council requests Administration complete this form on the City’s behalf; and forward it to the WAPC for consideration.
In the previous report to Council on this matter, Administration had advised that it recommend the duration of ASP 5 be extended by a five-year period, to 19 October 2030. However, Council has since initiated Amendment No. 208 to DPS 2 at its 15 August 2023 meeting (PS01-08/23), which proposes a 30 June 2032 operation closure date for Cell 3 (in which ASP 5 relates). Administration is hopeful that development will be completed before this date and will work with landowners to facilitate this occurring.
To coincide with what is proposed with Amendment No. 208, Administration is now recommending a request to the WAPC be made for the duration period for ASP 5 to be extended to 30 June 2032.
Even if Amendment No. 208 does not progress toward a final approval by the Minister for Planning, extending the duration period for ASP 5 to 30 June 2032 is sufficient to allow subdivision and development to occur on the remaining development sites in the structure plan area.
Statutory Compliance
Amendment No. 204 can be processed in accordance with the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Following the Minister for Planning’s approval of Amendment No. 204, the WAPC should undertake an amendment to the East Wanneroo Cell 3 (Wanneroo) Agreed Structure Plan No. 5; pursuant to Clause 29A(2) of the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. This can occur, as Council has previously resolved to include a statement in the amendment to that effect, pursuant to Regulation 35A(b) of the Planning and Development (Local Planning Schemes) Regulations 2015.
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
5.2 - Plan for and manage land use
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-O15 – Project Management |
Low |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
The above risk relating to the issues 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.
Policy Implications
Amendment No. 204 is being processed noting the WAPC-prepared ‘WA Planning Manual: Guidance for Structure Plans’ in respect to the relationship between structure plans and local planning schemes.
Financial Implications
The costs of preparing and processing Amendment No. 204 to DPS 2, as well as preparing the information to assist the WAPC amend ASP 5, can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the submissions received in respect of Amendment No. 204 to District Planning Scheme No. 2, as summarised with Administration’s responses as outlined in the Report and in Attachment 7;
2. Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 204 to District Planning Scheme No. 2 without further modification;
3. AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 204 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy;
4. Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES the advertised Amendment No. 204 to District Planning Scheme No. 2 to the Western Australian Planning Commission;
5. REQUESTS the Western Australian Planning Commission amend the City of Wanneroo’s East Wanneroo Cell 3 (Wanneroo) Agreed Structure Plan No. 5, pursuant to Schedule 2, Clause 29A(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, consistent with the proposed modifications outlined in Attachment 6, after the Minister for Planning approves Amendment No. 204 to District Planning Scheme No. 2; and
6. NOTES that Administration will complete the Western Australian Planning Commission’s Form 5D, requesting that the Western Australian Planning Commission consider extending the approval duration of the City of Wanneroo’s East Wanneroo Cell 3 (Wanneroo) Agreed Structure Plan No. 5 to 30 June 2032; and
7. ADVISES submitters of this decision.
Attachments:
1⇩. |
Attachment 1 - Location Plan of East Wanneroo Cell 3 Area |
22/404283 |
|
2⇩. |
Attachment 2 - Current Agreed Structure Plan No. 5 (Cell 3) Map |
22/404287 |
|
3⇩. |
Attachment 3 - District Planning Scheme No. 2 Map Extract of East Wanneroo Cell 3 Area |
22/408506 |
|
4⇩. |
Attachment 4 - Previous Amendment No. 204 Council Resolution - 12 June 2023 (PS02-06/23) |
23/275223 |
|
5⇩. |
Attachment 5 - Scheme (Amendment) Map - Amendment No. 204 to District Planning Scheme No. 2 |
22/404293 |
|
6⇩. |
Attachment 6 - Extent of Modifications Proposed to East Wanneroo Cell 3 (Wanneroo) Agreed Local Structure Plan No. 5 - Map and Text |
23/275253 |
|
7⇩. |
Attachment 7 - Submission Schedule - Amendment No. 204 to District Planning Scheme No. 2 |
23/331416 |
|
8⇩. |
Attachment 8 - Western Australian Planning Commission
Form 5D - Application to Extend the Approval of |
22/444361 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
4.4 Consideration of Amendment No. 207 to District Planning Scheme No. 2 Following Advertising – Normalisation of the Hainsworth Local Structure Plan No. 98 Area
File Ref: 47008 – 23/262451
Responsible Officer: Director Planning & Sustainability
Attachments: 5
Issue
For Council to consider:
· Amendment No. 207 to the City’s District Planning Scheme No. 2 (DPS 2) following a public advertising period; and
· Requesting the Western Australian Planning Commission (WAPC) to revoke the Hainsworth Local Structure Plan No. 98 (ASP 98).
Background
The land subject of Amendment No. 207 to DPS 2 (Amendment No. 207) is located in Girrawheen, as shown in Attachment 1 (subject area). The subject area was previously occupied by Hainsworth Primary School, which closed in 2010.
ASP 98 was adopted in June 2015 to guide subdivision and redevelopment of the former school site. The subject area has now been subdivided into 113 residential lots with all but ten built on.
The subject area is currently zoned ‘Urban Development’ under DPS 2, which operates as an interim (or transitional) zone for areas undergoing subdivision and development – and forms the basis for preparing structure plans such as ASP 98.
Being a transitional zone, the Urban Development Zone is not intended to remain over land once development has largely been completed. Once this has occurred, the zoning can undergo ‘normalisation’, meaning that it can be rezoned in DPS 2 to a specific zone (such as Residential) that is reflective of the actual land use. Any effect that a structure plan has over such areas can also be removed by way of amendment or revocation of the structure plan.
This process of normalising structure plan areas is part of the City’s ongoing approach to simplify the planning system and reduce complexity for the City’s stakeholders. Normalisation makes it simpler for landowners to understand the relevant planning controls for their property by reducing the number of planning documents relevant to the decision-making process. This aligns with the City’s goal to provide for well-planned land uses to support the economy, the growing community and environment.
Council previously initiated Amendment No. 207 at its 12 June 2023 meeting (PS03-06/23), and made a resolution as outlined in Attachment 2. The resolution also outlined how Amendment No. 207 would be presented to a subsequent Council meeting following advertising.
As this report recommends Council support Amendment No. 207, an additional resolution can now also be made to request the WAPC consider revoking ASP 98.
Detail
Amendment No. 207 is proposing to take the zones, reserves and residential density codes (R-Coding) set out within ASP 98 and insert them into DPS 2.
The changes proposed through Amendment No. 207 to DPS 2 are shown on the Scheme (Amendment) Map included in Attachment 3. For comparison, the current ASP 98 map is provided in Attachment 4.
Following the Minister for Planning’s approval of Amendment No. 207 to DPS 2, the WAPC can consider revoking its approval of ASP 98. Council at its 12 June 2023 meeting already resolved to incorporate a statement into the Amendment No. 207 proposal allowing ASP 98 to be revoked.
Consultation
In accordance with Council’s 12 June 2023 resolution, Amendment No. 207 was referred to the Environmental Protection Authority (EPA) for comment. On 5 July 2023, the EPA determined that a formal assessment under Part IV of the Environmental Protection Act 1986 was not warranted.
Pursuant to the Regulations, and Council’s 12 June 2023 resolution, Amendment No. 207 was then advertised for a period between 27 July and 8 September 2023 by way of the following:
· An advertisement in the 27 July 2023 edition of the Perth Now – Wanneroo local newspaper;
· Having the amendment available for viewing on the City’s website and Civic Centre;
· Notification to Department of Planning, Lands and Heritage – being the only public authority identified as potentially having any interest on the amendment proposal; and
· Letters to all landowners and occupiers of land in the subject area.
Recent amendments to the Planning and Development Act 2005 which came into effect on 1 August 2023, now require the Minister for Planning to grant an approval for a local planning scheme amendment to be advertised. However, as Amendment No. 207 was initiated prior to 1 August 2023, the Minister’s approval was not required to advertise this proposal.
One submission was received during the advertising period, which was supportive of the proposal. A summary of the points raised in the submission, and Administration’s responses, is provided in Attachment 5.
Comment
Residential Design Standards
Currently, the residential lots in the subject area have an R-Coding of R40 and R60 under ASP 98. Residential development on these lots is to conform with the provisions contained in State Planning Policy 7.3: Residential Design Codes (R-Codes).
In addition to the R-Codes, built form requirements for residential development in the ASP 98 area are also contained within:
· Section 6 of ASP 98, which makes specific provision for:
o Orientation of development on corner lots;
o Setbacks to boundaries abutting public open space; and
o Reduced street setbacks to that prescribed in the R-Codes; and
· Four local development plans (LDP’s) providing for site-specific development outcomes for selected lots. All the remaining lots yet to be built on are subject to an LDP. The LDP’s will remain in place should Amendment No. 207 be approved and ASP 98 be revoked.
Variations to the R-Codes could also be applied in respect to building and garage setbacks, open space, parking, visual privacy and solar access, as prescribed in the City’s Local Planning Policy 4.19: Medium Density Housing Standards (LPP 4.19). ASP 98 currently allows these medium-density housing standards (or R-MD standards) to apply over the structure plan area. The R-MD standards are in addition to the LDP’s in place over the subject area.
Amendment No. 207 was prepared on the presumption that updated medium-density housing standards would be introduced in September 2023 through the gazettal of updated R-Codes. However, the gazettal of updated R-Codes has now been deferred indefinitely by the State Government.
In the previous report on this matter (PS03-06/23), Administration had set out the extent of amendments it could pursue to the LDP’s. However, given the deferral of updated R-Codes coming into effect, Administration will reconsider the extent of any amendments needed to the LDP’s once ASP 98 has been revoked and the R-MD standards no longer have effect.
Differences between Structure Plan Maps and Existing Road Layout
Although what is proposed in Amendment No. 207 is generally consistent with what is outlined in ASP 98, there are some minor inconsistencies. The inconsistencies are due to the final road and lot layout which has been developed in the subject area (refer Attachment 1) being different to what is shown in ASP 98 (refer Attachment 4).
Comment on Revocation of ASP 98
The Regulations (Regulation 35A) make provision for when an amendment to a local planning scheme affects a structure plan area, the amendment includes a statement that when the amendment takes effect:
(a) the approval of the structure plan is to be revoked; or
(b) the structure plan is to be amended in accordance with the statement; or
(c) the approval of the structure plan is not affected.
Amendment No. 207 already includes a statement in accordance with Regulation 35A(a) of the Regulations, allowing ASP 98 to be revoked on approval of Amendment No. 207. That statement was endorsed by Council at its 12 June 2023 meeting and included within a copy of the resolution from that meeting included in Attachment 2. The WAPC’s revocation of ASP 98 should then be undertaken by the WAPC pursuant to Clause 29A(1) of the deemed provisions.
Statutory Compliance
Amendment No. 207 to DPS 2 is continuing to be processed in accordance with the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Following the Minister for Planning’s approval of Amendment No. 207, the WAPC can revoke the Hainsworth Local Structure Plan No. 98 pursuant to Clause 29A(1) of the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. This can occur, as Council previously resolved to include a statement in the amendment to that effect, pursuant to Regulation 35A(a) of the Planning and Development (Local Planning Schemes) Regulations 2015.
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
5.2 - Plan for and manage land use
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-O15 – Project Management |
Low |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
The above risk relating to the issues 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.
Policy Implications
Amendment No. 207 is being processed noting the WAPC-prepared ‘WA Planning Manual: Guidance for Structure Plans’ in respect to the relationship between structure plans and local planning schemes.
Financial Implications
The costs of preparing and processing Amendment No. 207 to DPS 2, as well as preparing the information to assist the WAPC revoke its approval of ASP 98, can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
That Council:-
1. CONSIDERS the submission received in respect of Amendment No. 207 to District Planning Scheme No. 2, as summarised with Administration’s response in Attachment 5;
2. Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 207 to District Planning Scheme No. 2 without further modification;
3. AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 207 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy;
4. Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES the advertised Amendment No. 207 to District Planning Scheme No. 2 to the Western Australian Planning Commission;
5. REQUESTS the Western Australian Planning Commission revoke the City of Wanneroo’s Hainsworth Local Structure Plan No. 98, pursuant to Schedule 2, Clause 29A(1) of the Planning and Development (Local Planning Schemes) Regulations 2015; after the Minister for Planning approves Amendment No. 207 to District Planning Scheme No. 2; and
6. ADVISES the submitter of this decision.
Attachments:
1⇩. |
Attachment 1 - Location Plan - Hainsworth Structure Plan Area in Girrawheen Locality |
23/183311 |
|
2⇩. |
Attachment 2 - Previous Amendment No. 207 Council Resolution - 12 June 2023 (PS03-06/23) |
23/276486 |
|
3⇩. |
Attachment 3 - Scheme (Amendment) Map - Proposed Amendment No. 207 to District Planning Scheme No. 2 |
23/97012 |
|
4⇩. |
Attachment 4 - Hainsworth Local Structure Plan No. 98 Map |
23/29944 |
|
5⇩. |
Attachment 5 - Submission Schedule - Amendment No. 207 to District Planning Scheme No. 2 |
23/329567 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Assets
4.5 Response to Petition (PT01-08/23) - Request for Speed Limit Reduction or Installation of Traffic Lights at Jacaranda Drive / Wanneroo Road Intersection, Wanneroo
File Ref: 3120V015 – 23/326510
Responsible Officer: Director Assets
Attachments: 1
Issue
To consider petition PT01-08/23, requesting a traffic survey for either speed reduction or installation of Traffic Signals at the intersection of Jacaranda Drive and Wanneroo Road, Wanneroo.
Background
The intersection of Ocean Reef Road and Wanneroo Road is one of the busiest intersections in Perth’s North Metropolitan area. The intersection was upgraded to a grade separated intersection to alleviate congestion and improve journey times, with works completed in August 2020.
As intended, the intersection improvements now allow the free flow of traffic along Wanneroo Road past Ocean Reef Road, however residents using the side roads between the Wanneroo Townsite and Ocean Reef Road indicate that they find it difficult to access Wanneroo Road in both the morning and afternoon peak periods as there are now few gaps in the traffic. This has prompted the residents using Jacaranda Drive to submit a petition requesting the City to carry out a traffic survey to demonstrate the requirement for either a speed reduction to 60km/h on Wanneroo Road between Jacaranda Drive and Scenic Drive, or the installation of Traffic Signals at the intersection of Jacaranda Drive and Wanneroo Road.
Council received petition PT01-08/23 on 27 July 2023 signed by 56 signatories. Of the signatories, 13 reside in Jacaranda Drive, 9 reside in Decora Court, 4 reside in Cyclamen Court, 1 reside in James Spiers Drive, 17 reside in Kentia Loop, 4 reside in Tamarisk Avenue, 2 reside in Agonis Place, 4 reside in Calophylla Court, 1 in Scenic Drive and 1 in Canna Place.
The Petition States:
“We request for the Council and Main Roads to conduct a traffic survey with the below options to be considered:
1. Moving the speed limit reduction of 60 km/h a further 900 metres to the south of Jacaranda Drive.
And/or
2. The installation of traffic lights at Jacaranda Drive and Wanneroo Road intersection”
Detail
Wanneroo Road is a four-lane dual carriageway Primary Distributor Road managed by Main Roads WA (MRWA). It is a designated Restricted Access Vehicle heavy vehicle route to cater for freight traffic. The current posted speed limit on Wanneroo Road between Ocean Reef Road and San Rosa Road, past the Jacaranda Drive intersection is 70km/h.
The MRWA Traffic Digest shows the following traffic data for this section of Wanneroo Road:
· Average Weekday Volume: 42,430 vehicles per day.
· AM peak: 3,377 vehicles per hour 1,162 northbound, 2,215 southbound
· PM peak: 3,700 vehicles per hour 2,467 northbound, 1,233 southbound
· 85th percentile speed 70.7km/h northbound, 71.3km/h southbound
Jacaranda Drive is a two-lane single carriageway access road. The City carried out a traffic survey in Jacaranda Drive west of Wanneroo Road in August 2023, with the following results:
· Average Weekday Volume: 601 vehicles per day.
· AM peak: 49 vehicles per hour
· PM peak: 53 vehicles per hour.
Delays at the intersection were assessed using anonymised phone data, with the following results:
· Delay AM Peak: Average: 6.5 seconds Peak: 19 Seconds
· Delay PM Peak: Average: 11.5 seconds Peak: 29 Seconds
The intersection of Jacaranda Drive and Wanneroo Road is a T-Junction with full movement. Wanneroo Road has a 12m wide median, allowing vehicles to take refuge in the median before crossing the remaining two lanes of traffic. There is a 63m long right turn auxiliary lane installed in the southbound carriageway of Wanneroo Road north of Jacaranda Drive to facilitate right turning traffic.
The City has a subscription to a data analytic technology (TomTom) that collects data from anonymous consumer driven GPS based measurements. The data is from signals collected from anonymous vehicles’ in-dash navigation systems, portable navigation devices and anonymous GPS equipped mobile phones. The intersection of Wanneroo Road and Jacaranda Drive was analysed using anonymised phone data between 7- 14 August 2023. This indicated that during the peak hours, the usual delay at the intersection for traffic exiting Jacaranda Drive was observed to be aproximately 13 seconds with a maximum delay of 29 seconds observed on Wednesday 9 August 2023.
In accordance with the Austroads Guide to Traffic Management part 3, Jacaranda Drive is performing at Level of Service B with minimal intersection delays.
Consultation
The request was discussed with MRWA to seek their feedback on the issues raised, with the advice received that MRWA would not support Traffic Signals at this intersection.
Comment
The traffic data analytic technology does not provide the actual numbers of vehicles turning at the intersection, however it does show the overall traffic patterns of the vehicles, which allows the level of service to be determined. In this instance, this data is considered appropriate and sufficient to measure turning movements, queue length and delays whilst a tube count is undertaken side by side.
The review of the five-year crash history (2018-2022) shows one property damage only rear end crash at the intersection of Jacaranda Drive and Wanneroo Road. MRWA have advised that with the low crash history and low traffic volume turning at the intersection they would not support the installation of Traffic Signals at the intersection of Wanneroo Road and Jacaranda Drive.
However there are 12 reported mid-block crashes along the section of Wanneroo Road between San Rosa Road and Scenic Drive where the speed reduction is requested and a further 8 at the intersections that occur on this section of road, indicating that a reduction in speed from San Rosa Road to Scenic Drive, as shown in Attachment 1 may have benefits in reducing the number of accidents on this section of road.
While speed has not been recorded as a factor in these crashes, extending the 60kph speed zone on Wanneroo Road to Scenic Drive will help to reduce the severity of the accidents that occur on this section of road due to the reduced vehicle speeds.
Extending the 60kph speed zone and reducing through vehicle speeds will also benefit those residents that use the side roads between the Wanneroo Townsite and Ocean Reef Road to access Wanneroo Road in both the morning and afternoon peak periods.
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 |
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
All costs associated with the replacement of speed signs, if supported will be the responsibility of Main Roads.
Voting Requirements
Simple Majority
That Council:-
1. NOTES that the intersection of Jacaranda Drive and Wanneroo Road does not meet the Main Roads WA requirements for the installation of Traffic Signals;
2. REQUESTS Administration to submit a speed zoning review request to Main Roads WA, requesting a reduction of the speed limit from 70km/h to 60km/h on Wanneroo Road between San Rosa Road and Scenic Drive due to the number of reported crashes on this section of road; and
3. ADVISES the Petition organiser of Council’s decision.
Attachments:
1⇩. |
Location Map Petition No PT01-08_23 Jacaranda Dr_Wanneroo Rd Wanneroo0 |
23/364351 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
4.6 Gnangara Road Upgrade from Hartman Drive to Mirrabooka Avenue, Wangara - Community Engagement Results and Land Requirements
File Ref: 23897 – 23/323587
Responsible Officer: Director Assets
Attachments: 10
Issue
To consider the community engagement responses to preliminary plan and profile detailed design and final land requirement plans for the Gnangara Road upgrade from Hartman Drive to Mirrabooka Avenue.
Background
Council at its meeting held 15 March 2022 (refer Item AS01-03/22), endorsed the upgrade of Gnangara Road to a 4-lane dual carriageway from Hartman Drive to Mirrabooka Avenue as follows:
1. NOTES that realignment and upgrade of Gnangara Road WEST of Hartman Drive is subject to the timing of MRWA upgrades to the Whitfords Avenue and Wanneroo Road intersection;
2. REQUESTS Administration to write to the Minister for Transport, the City of Joondalup and MRWA to advocate for the required funding and resource commitment to deliver the Wanneroo Road / Gnangara Road intersection upgrade as soon as possible;
3. ENDORSES Option 5 for the upgrade of Gnangara Road as described in the comments section of this report to for the purpose to undertake community engagement by the end of 2022;
4. APPROVES the proposed construction of the Gnangara Road upgrade WEST of Hartman Drive to be listed in the City’s Long Term Financial Plan for completion by 2030/2031;
5. APPROVES the proposed construction of the Gnangara Road upgrade EAST of Hartman Drive to be listed in the City’s Long Term Financial Plan for completion by 2040/2041; and
6. REQUESTS Administration to prioritise the outstanding detailed design works for Gnangara Road as listed in the 2021/22 Capital Works Program and remaining land acquisition.
Administration completed preliminary plan and profile detailed designs and undertook community engagement with businesses and property owners adjacent to the project area to provide an update on project development and opportunity for feedback on the plans.
Properties where land acquisition is also required as identified by the preliminary detailed designs and the East Wanneroo Cell 8 Structure plan were also provided copies of final land requirement plans.
Cost estimates for constructing Gnangara Road were included in the annual review of costs for the Developer Contribution Plans (DCPs) for the East Wanneroo Cells 6, 7 and 8. Council on 10 October 2023 approved public consultation on the revised cost estimates (including the revised land acquisition areas) and this advertising will close on 4 December 2023 and will be submitted to Council for adoption in early 2024.
Detail
Whilst Gnangara Road’s function is consistent along its length, Administration considers it appropriate to refer to Gnangara Road in two distinct portions, namely west and east of Hartman Drive (refer Attachment 1), due to differing property access arrangements and traffic volume distribution on each.
Gnangara Road EAST of Hartman Drive, Hartman Drive to Mirrabooka Avenue
Gnangara Road east of Hartman Drive currently carries 11,404 vehicles per day and comprises of a 2-lane single carriageway from Hartman Drive to Mirrabooka Avenue including a roundabout at Prestige Parade and various T-intersection treatments at Cowle Street, Mosey Street, Callaway Street and Destiny Way. Situated in the Wangara Industrial Area, there is direct access to all properties with full movement permitted.
Upgrade of this section of Gnangara Road is the responsibility of the City to deliver and in addition to DCP funding, the City will also seek 2/3 state government funding by Main Roads WA under the annual Road Improvement grant funding program when warranted by traffic volumes.
In accordance with Section 3.51 of the Local Government Act 1995 relating to level and alignment changes, property owners/occupiers located within the area deemed to be impacted by the proposed works were notified and requested to provide the City with feedback or submissions on the future dual carriageway upgrade proposed on Gnangara Road.
The City held a community information session and provided a “Your Say” page on the City’s website regarding the proposed works for the Gnangara Road Duplication from Hartman Drive to Mirrabooka Avenue. The session was held at the City’s Administration Centre on the 25 May 2023. The information session provided the community with an overview of the design drawings and the nature of the project.
Refer to Attachment 2 for the updated profile and plan drawings, based on the outcomes of the consultation, City of Wanneroo Drawings No. 3466-8-1, 3466-9-0, 3466-10-0 & 3466-11-1. A summary of the consultation results and actions is discussed under the ‘Consultation’ section which follows.
Land Requirements
Refer to Attachment 3 for the final land requirements plan, City of Wanneroo Drawing No. 3466-19-0 & 3466-20-1. These did not require update following completion of the consultation period which is discussed under the ‘Consultation’ section which follows.
2 Cowle Street and 220, 341 and 359 Gnangara Road
With reference to these properties, additional truncation is required to accommodate a left-turn pocket, which caters for the swept path turning movements of Main Roads WA restricted access vehicle (RAV) category 4: Tandem Drive up to 27.5m prime mover and semi-trailer towing a 6 axle dog trailer. These properties were not previously identified as requiring land take under the East Wanneroo Structure Plan.
239 Gnangara Road
In addition to land required as road reserve in accordance with the East Wanneroo Structure Plan (endorsed by Council on 27 April 2004, Council report TS14-04/04 refers); further truncation and road reserve is also required to accommodate a left-turn pocket, which caters for the swept path turning movements of Main Roads WA restricted access vehicle (RAV) category 4: Tandem Drive up to 27.5m prime mover and semi-trailer towing a 6 axle dog trailer.
252, 326, 344 and 356 Gnangara Road
The additional road reserve is required to accommodate the
proposed design in accordance with the East Wanneroo Structure Plan endorsed by
Council on 27 April 2004
(refer TS14-04/04). The City is in current correspondence with these
properties.
217, 229, 248 Gnangara Road
With reference to these properties, additional road reserve is required to accommodate the proposed design in accordance with the East Wanneroo Structure Plan endorsed by Council on 27 April 2004 (refer TS14-04/04). No further land amount is required from these properties in addition to what was previously identified.
Gnangara Road WEST of Hartman Drive, Wanneroo Road to Hartman Drive
In accordance with Council Resolution 2 above, a letter from the Mayor’s Office was sent to the Minister of Transport (refer Attachment 4), advocating for the State Government to undertake the upgrade of the Wanneroo Road / Whitfords Avenue intersection at the earliest opportunity. This upgrade would trigger the realignment of the western end of Gnangara Road to form a 4-way intersection. Additional letters from Administration were sent to MRWA as the State agency responsible for delivering the intersection upgrades, and to the City of Joondalup seeking its support in advocating to MRWA for the intersection upgrades.
As response providing an update on the MRWA upgrade of the Wanneroo Road / Whitfords Avenue intersection was received from the Minister of Transport on 5 September 2022 (refer Attachment 5). The City recently requested a further status update from MRWA and received the following update on 23 October 2023:
· Main Roads is currently finalising extensive traffic modelling and early constraint mapping type work;
· The Project Development Branch should be in a position to meet with the City in the New year to discuss the outcomes and seek comments;
· Currently the project is not funded for construction; and
· The development work being undertaken by Main Roads Project Development Branch will be used as the basis of a business case for future investment decision seeking construction funding.
Consultation
Gnangara Road EAST of Hartman Drive, Hartman Drive to Mirrabooka Avenue
The community engagement period was over a period of three weeks, between 12 May 2023 to 2 June 2023. Notification letters informing of the consultation engagement were provided to properties along the impacted section of Gnangara Drive. Refer to Attachment 8 for the letter issued and Attachment 9 for the distribution map for the letter for properties not requiring land acquisition for the dual carriageway upgrade.
For properties requiring land take, individualised letters detailing the specific impacts to their property were sent, refer to Attachment 10 for the distribution map for these properties.
The information session held on 25 May 2023 and was attended by one property owner seeking clarity on the impacts on the land acquisition, which was answered on the day, confirming that their land acquisition identified on final land requirement drawings 3466-19-0 & 3466-20-0 for the dual carriageway construction has not changed from the endorsed East Wanneroo Structure Plan.
In total, five responses were received including two at the information session. A summary of the comments and the Administration’s response shown below:
Item |
Comment |
Administration’s response |
1. |
Will width of the median be wide enough for a modern ute to wait in the middle when turning westbound out of Callaway?
|
The preliminary detailed design accommodates a 6m median storage area required for staged crossing by light vehicles.
However, it is also the responsibility of individual motorists to ensure they drive in accordance with the Road Traffic Act 1974 and associated Road Traffic Code 2000, with respect to not queuing through the intersection. |
2. |
Canopy overhangs the planned road reserve at 2 Cowle Street, can the canopy be retained?
|
Administration has reviewed the plans and confirms that the awning does not negatively impact any vehicle or pedestrian movements. As such, the awning can be retained subject to confirmation when finalising detailed design.
Notwithstanding this, the approval for DA2019/1180, Condition 15 states: “The awning located within the area identified for future road upgrades, as shown in red on the attached plan, shall be designed so it is fully detachable from the facade of the building. When Gnangara Road and Cowle Street are upgraded in the future, the awning shall be removed at the full expense of the landowner/applicant.”
Should the awning be considered to pose a safety risk in the future, the City can enforce Condition 15 of development application.
|
3. |
The drawings do not show the existing crossover for 2 Cowle Street |
Noted – City of Wanneroo Drawings No. 3466-08-1, has been updated to reflect this existing access |
4. |
The proposed upgrades may result in the removal of an existing crossover on (Lot 703) Gnangara Road (south)
|
Noted – City of Wanneroo Drawings No. 3466-11-1, has been updated to reflect this existing access which will revert to left-in / left-out when the dual carriageway is constructed. |
5. |
The proposed upgrade will require additional land from the subject site (Lot 703) at the intersection of Gnangara Road and Destiny Way
|
Noted – land acquisition shown on City of Wanneroo Drawings No. 3466-20-1 extends to the face of an existing retaining wall which does not impact the approved subdivision.
|
6. |
The proposed upgrades do not consider and account for the approved access arrangements at the subject site (Lot 703)
|
The access arrangements of the approved subdivision will be considered in the final detailed designs. City of Wanneroo Drawing No. 3466-11-1 has been updated to reflect this existing access which will revert to left-in / left-out when the dual carriageway is constructed. |
Gnangara Road WEST of Hartman Drive, Wanneroo Road to Hartman Drive
Residents of the north Madeley precinct were updated on the status of the project to upgrade Gnangara Road between Wanneroo Road and Hartman Drive on 1 May 2023; namely, the commencement of advocacy as mentioned above and the response by the Minister of Transport. No feedback was received in writing from the community regarding the upgrade and realignment proposed on this section of Gnangara Road.
Refer to Attachments 6 for the letter issued to residents Attachment 7 for the distribution map. Further consultation will occur with the community once MRWA has provided concept designs indicating the proposed Whitfords Avenue, Wanneroo Road and Gnangara Road intersection layout, which is required to enable design for the realignment and upgrade to a dual carriageway standard for Gnangara Road from Hartman Drive to Wanneroo Road.
Comment
Based on the outcomes of consultation, Administration notes that the engagement undertaken for both sections of Gnangara Road east and west of Hartman Drive was positive and does not highlight concern with the proposed timeframe for upgrades to a dual carriageway by 2040/41 and 2030/21 respectively.
Gnangara Road EAST of Hartman Drive, Hartman Drive to Mirrabooka Avenue
As mentioned in this report, there are several properties which require land to be acquired to accommodate the proposed works. Subject to Council’s decisions on the recommendations made in this report, Administration will commence negotiations with the affected landowners to acquire the required land by negotiation. Should agreement be reached, contracts will be prepared by Administration. The contracts (and the acquisition itself) will be subject to Council approval, and any excision from the land for the road widening completing subdivision processes. Land acquisition outcomes would be the subject of a confidential report to Council.
With respect to Lot 2 (356), Lot 3 (344) and Lot 5 (326) Gnangara Road, Administration notes that land requirement areas of 366sqm shown on East Wanneroo Structure Plan (EWSP) Land Requirement plans endorsed by Council on 27 April 2004 are incorrect and are in fact 386sqm when physically surveyed on site.
This was confirmed by Landgate Deposited Plan 74549 approved by WAPC for Lot 104 (338) Gnangara Road as part acquisition undertaken by the City in 2012. This is also consistent with survey obtained by the City in ongoing negotiations for land acquisition of lot 3 (344).
It must be noted that land requirements for the above four (4) properties remain consistent with EWSP in that the required road reserve widening of 5m identified still applies and has not changed on City of Wanneroo final land requirements Drawing 3466-20-1. This is simply an error in lot area calculation in the EWSP land requirements plans adopted in 2004 following on the ground survey for deposited plans of Lot 104 and Lot 3.
Following endorsement of the final Land Requirements Plan, Administration will seek to acquire the land and request the WAPC to include the additional land areas into the regional road reservation under the Metropolitan Regional Scheme (MRS). Administration will request that the land requirements be included into a future MRS Omnibus Amendment to ensure the ultimate reserve width is consistent with the revised Land Requirement Plan.
Further consultation and community information sessions will occur once the final designs have been completed and ahead of the future construction of the road.
Administration continues to monitor traffic volumes on Gnangara Drive against MRWA forecasted traffic volumes and, should the project be warranted sooner, will apply for 2/3 state government funding for the construction of the project.
Gnangara Road WEST of Hartman Drive, Wanneroo Road to Hartman Drive
Administration will continue to follow up regularly with MRWA and, once early concept design of the intersection upgrade is shared with the City, work closely with MRWA to finalise designs for the City’s upgrade and realignment of Gnangara Road from Hartman Drive to the tie-in point of the MRWA grade separation of Wanneroo Road and Whitfords Avenue.
Although Administration continues to monitor traffic volumes on this part of Gnangara Drive against MRWA’s traffic volumes forecast to consider a future MRRG application for 2/3 state government funding for the construction of the project; it should be noted that until the timing of intersection upgrade by MRWA is confirmed, the City is unable to progress the project further.
In the interim and as per ‘Option 5’ endorsed by Council on 15 March 2022, Administration has completed resurfacing works on Gnangara Road from Klaraborg Drive to Wanneroo Road as part of the 2023/24 capital works program. This section of Gnangara Road will not require reconstruction as part of the project and resurfacing is therefore not sacrificial.
Statutory Compliance
Local Government Act 1995 - Section 3.51 “Affect owners to be notified of certain proposals”
(2) This section applies to –
(a) fixing or altering the level of, or alignment of, a public thoroughfare
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 |
ST-S04 Integrated Infrastructure & Utility Planning |
Low |
Accountability |
Action Planning Option |
Director Planning and Sustainability and Director Assets |
Manage |
Risk Title |
Risk Rating |
ST-S23 Stakeholder Relationships |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
Policy Implications
In accordance with the City’s Pathways Policy, the proposed upgrades to Gnangara Road must include pathways to comply with this Policy.
Financial Implications
The preliminary estimated construction costs for the upgrade of Gnangara Road under PR-2368 (Wanneroo Rd – Hartman Dr) and PR-2602 (Hartman Dr – Mirrabooka Avenue); are listed in the long-term financial plan as per Council decisions 4 & 5 on 15 March 2022 (Item AS01-03/22) and summarised below:
PR-2368 |
2021/22 |
2030/31 |
2040/41 |
Total |
Total* |
$300,000 |
$8,300,000 |
$0 |
$8,600,000 |
MRRG Road Improvement |
$0 |
$5,535,000 |
$0 |
$5,535,000 |
Municipal/DCP |
$300,000 |
$2,767,000 |
$0 |
$3,067,000 |
PR-2602 |
2021/22 |
2030/31 |
2040/41 |
Total |
Total* |
$100,000 |
$0 |
$13,240,500 |
$13,340,500 |
MRRG Road Improvement |
$0 |
$0 |
$8,827,000 |
$8,827,000 |
Municipal/DCP |
$100,000 |
$0 |
$4,413,500 |
$4,513,500 |
* based on sub-consultant estimate, subject to detailed design
Developer Contribution Plan implications
The funding for land acquisitions in relation to the proposed upgrades to Gnangara Road is not included in the above construction cost calculations and is covered by the relevant DCP. The financial implications for the DCPs are as follows:
· Western section of Gnangara Road (between Wanneroo Road and Hartman Drive) - The acquisition of land is funded by the East Wanneroo Cells 6 and 7 DCPs on a 50/50 basis, excluding the intersection of Wanneroo Road and Whitfords Avenue, which is reserved under the Metropolitan Region Scheme as an Important Regional Road and is therefore required to be acquired and constructed by MRWA and WAPC. Most of the land acquisition for this section have been completed, with the exception of one remaining land acquisition of Lot 16 Windsor Road, where discussions with the landowner are progressing. The construction of a dual carriageway is required by 2031 and the DCPs will fund the construction of the first carriageway and second carriageway structures in accordance with the scope of works defined in the District Planning Scheme No. 2.; and
· Eastern section of Gnangara Road (between Hartman Drive and Mirrabooka Avenue) - The acquisition of land is funded by the East Wanneroo Cell 8 DCP and the City’s Town Planning Scheme No. 5 (where abutting the old Landsdale Industrial area). The construction of a dual carriageway is required by 2041 with the first carriageway works being funded by the DCP and being completed either prior to this date or as part of a future shared funding arrangement. A significant number of land acquisitions have been completed, however there are still several small land acquisitions outstanding, as reflected in the revised land area drawings in Attachment 3.
In addition to land acquisition costs, the DCPs would also cover the cost of survey, valuation, and documentation preparation costs.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the results of community engagement for upgrade of Gnangara Road, EAST from Hartman Drive to Mirrabooka Avenue and WEST from Hartman Drive to Wanneroo Road;
2. NOTES the update from MRWA on the intersection upgrade of the Wanneroo Road, Whitfords Avenue and Gnangara Road intersection;
3. ENDORSES preliminary plan and profile drawings 3466-8-1, 3466-9-0, 3466-10-0 & 3466-11-1 for the upgrade of Gnangara Road from Hartman Drive to Mirrabooka Avenue by 2040/41;
4. ENDORSES the upgrade and realignment of Gnangara Road from Hartman Drive to Wanneroo Road by 2030/31 subject to the MRWA intersection upgrade of Wanneroo Road, Whitfords Avenue and Gnangara Road intersection by 2030/31;
5. APPROVES City of Wanneroo Drawing No. 3466-19-0 & 3466-20-1 showing final land requirements for the upgrade of Gnangara Road from Hartman Drive to Mirrabooka Avenue as per Attachment 2;
6. REQUESTS the Western Australian Planning Commission to include the additional land requirement into a future MRS Omnibus Amendment to ensure the ultimate reserve width for Gnangara Road is consistent with the revised Land Requirement Plan as per Attachment 2; and
7. NOTES that land acquisition negotiations will commence for properties identified in City of Wanneroo Drawing No. 3466-19-0 & 3466-20-1 as land required for the widening of Gnangara Road, with the outcomes of those negotiations (including acquisition terms) to be the subject of a future report(s) to Council.
Attachments:
1⇩. |
Gnangara Road Upgrade Corridor and Project Split |
21/574544 |
|
2⇩. |
Gnangara Road, Hartman Drive to Mirrabooka Avenue - Dual Carriageway Preliminary Design - Plan & Profile Drawings |
23/316774 |
|
3⇩. |
Gnangara Road, Hartman Drive to Mirrabooka Avenue - Dual Carriageway Preliminary Design - Land Requirements Plan |
23/316781 |
|
4⇩. |
Letter to Minister of Transport - Wanneroo Road & East Road Intersection Upgrade |
22/261675 |
|
5⇩. |
Letter from Minister for Transport to Mayor - MRWA Project Status - Gnangara Road, Whitfords Avenue and Wanneroo Intersection - September 2022 |
22/468057 |
|
6⇩. |
Letter to North Madeley residential precinct - Gnangara Road, Wanneroo Road to Hartman Drive |
23/349636 |
|
7⇩. |
Letter distribution map - Gnangara Road, Wanneroo Road to Hartman Drive |
23/163662 |
|
8⇩. |
Letter to properties (no land requirement plans) - Gnangara Road, Hartman Drive to Mirrabooka Avenue |
23/316739 |
|
9⇩. |
Letter distribution map (no land requirement plans) - Gnangara Road, Hartman Drive to Mirrabooka Avenue |
22/428706 |
|
10⇩. |
Letter distribution map (with land requirement plans) - Gnangara Road, Hartman Drive to Mirrabooka Avenue |
23/24589 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
4.7 Pedestrian Accessway Closure between Blackmore Avenue and Innes Place, Girrawheen - Community Consultation Outcomes
File Ref: 3120V016 – 23/353162
Responsible Officer: Director Assets
Attachments: 2
Issue
To consider the results of the public consultation for the proposed pedestrian accessway (PAW) closure between Blackmore Avenue and Innes Place, Girrawheen.
Background
Council at its meeting on 16 May 2023 considered Petition (PT03-03/23) requesting the closure of the PAW between Blackmore Avenue and Innes Place, Girrawheen; where it was resolved:
That Council:-
1. NOTES the Petition PT03-03/23 received at its 21 March 2023 Ordinary Council Meeting;
2. REQUESTS Administration to commence the process for the closure of the pedestrian accessway between Innes Place and Blackmore Avenue, as shown in Attachment 1;
3. REQUESTS Administration to, as interim measures, relocate the “U-Rail” barriers and investigate other suitable measures to assist in reducing or addressing any ongoing antisocial behaviour within the pedestrian accessway noting that the action as per Item 2 can be lengthy and may take some time; and
4. ADVISES the petitioners of its decision.
Detail
The PAW is approximately 117m long and consists of a 2m wide concrete footpath adjacent to two land parcels (Lot 502 Innes Place and Lot 71P Blackmore Avenue), located at the eastern end of the cul-de-sac of Innes Place and ending at Blackmore Avenue as shown on the attached location map (Attachment 1). The map also shows the public transport routes and bus stop locations in the area.
Lot 502 Innes Place is privately owned and zoned Residential under the City’s DPS 2. The PAW is provided through a public access easement along the southern boundary of the lot. This easement maintains the pedestrian route connecting Innes Place with Blackmore Avenue. This easement for public access along the southern boundary of Lot 502 comprises an area of approximately 370m2.
Lot 502 Innes Place was previously occupied by a single building; however, this was demolished in 2013 and the block has remained undeveloped since then. The block was levelled, and all vegetation removed early in 2022. Lot 71P Blackmore Avenue is approximately 40 metres long and 3.0m wide and is a dedicated Pedestrian Access Way.
The process for the closure of a PAW is required to be undertaken in accordance with the Western Australian Planning Commission (WAPC) ‘Procedure for the Closure of Pedestrian Access Ways Planning Guidelines’.
This process is summarised as follows:
1. A closure report is prepared by the City (this report) including assessment of the range of matters set out in steps 3-9 of Appendix 1 of the procedure and outcomes of consultation;
2. Consultation with all relevant infrastructure providers identified through Dial Before You Dig and the City’s GIS databases; and any other agencies that may have an interest in the PAW and requesting their comments and advice;
3. Public consultation with community members who reside within 400m radius walking distance, seeking comment on whether they have any objection to the closure, for a minimum comment period of 4 weeks (28 days);
4. Consultation with landowners directly adjoining the PAW to ensure that they understand the process and requirement of them to purchase the PAW land if its closure is supported, seeking:-
a) written support for the closure and agreement as to how the land is to be divided;
b) written agreement from those wishing to purchase a portion of the PAW that they are prepared to meet all costs associated with the closure;
5. Should Council resolve to approve its closure, an application for PAW closure is made by the City the to the WAPC for final determination; and
6. If the closure is approved by the WAPC, the City lodges a request to RDL State Land Services for processing under section 87 of the Land Administration Act 1987.
Consultation
Administration carried out public consultation in July 2023 for a period of 4 weeks (03 July 2023 to 31 July 2023). The consultation involved a letter mail out to residents within a 400m radius requesting they indicate their support or non-support for the proposed PAW closure which also included properties adjoining the PAW and service providers in the vicinity. A map of the consultation area is shown as Attachment 2.
Residents were given the opportunity to respond by completing a hard copy survey form and submitting by reply paid envelope or email to the City. Residents were also given opportunity to provide their feedback online through the Survey Monkey website.
Administration also contacted the two landowners adjoining the PAW to confirm their agreement in writing to meet the costs associated with its closure. Administration received an email from one of the landowners on behalf of the other landowner stating they would be interested in purchasing the PAW.
Administration received 25 submissions in total. Of which, 9 objected to the PAW closure, and 16 submissions raised no objection to the proposed closure of the PAW. A table summarising written comments from 13 of the submissions received, together with Administration's responses is provided below. No responses in objection to the proposed closure were received by service providers at this location.
Support Closure |
Comments |
Administration response |
Yes |
However, I do wish either neighbour could purchase the land and move their fencing across rather than have a secluded blocked off area that could become a place to hide or for other unwarranted behaviours. |
Once a PAW is formally closed, the State of Western Australia (through the Department of Planning, Lands & Heritage (DLPH)) will organise a sale of the land to one or both adjoining landowners. The intention is that the land is not left vacant or open. |
Yes |
This will be of benefit the local community, for a more secure and liveable neighbourhood |
Noted |
Yes |
I'm tired of seeing people night and day use that passage for illegal activities, often with big wood sticks in their hands. It has become an unsafe place.
It concerns our safety. It is against the degrade of the zone too. All day and night long, it's a continuous passage of people intoxicated or with long wood sticks. It has become a scary place. |
Noted |
Yes |
I want to close this Public Access Way for our safety and our neighbours. |
Noted |
Yes |
What will happen to that land? Am I able to extend my property boarders? |
No, this easement is privately owned and belongs to Lot 502. |
Yes |
I reside at 16 Innes Place, this is the first house you meet on Innes Place when walking through the access way - We have had 1 attempted burglary of our house, and damage to the property - 1 attempted burglary of our vehicle, windows broken - From camera footage, we can see it is an easy way for perpetrators to come and go, and it has caused fear for my family - We are constantly worried and checking cameras to see who is walking down the access way - Closing this access way would greatly benefit not just us, but our neighbours who have also fallen victim to perpetrators - The access way also causes noise distributions as there are people accessing it at all hours of the day/night, some with electronic bikes/scooters - Overall, the access way proves to be more of a challenge and danger for all residents, than it proves to be beneficial. |
Noted |
Yes |
I strongly believe it needs to be closed for unwanted nuisance and other safety reasons as I am one of the families sharing that pathway. My children get scared when sometimes intoxicated people are walking and banging on my fence. So, I would really appreciate if the pathway is closed |
Noted |
No |
Good for community access and potential future community uses |
Noted |
No |
I don't support this or any other closures of public access ways. The City has just endorsed its active transport plan and the SCP also supports PAWs for the benefit that walkable connections provide to the area. Girrawheen is a developing area that will be well-placed to become a green, walkable, and vibrant hub of activity by the time development is significantly progressed and further investment is made in the local centres. Removing PAWs now will mean they can never be reclaimed, and Girrawheen's curvilinear road layout would be difficult to navigate as a pedestrian. The petition mentions anti-social behaviour but, as Administration mentioned in the May report, closing a PAW won't fix it. It'll just move the issue onto the street or the local park. I support Administration's proposed alternative measures such as cleaning up graffiti, upgrading lighting and undertaking patrols. Ideally, houses would actually open up onto wider PAWs, rather than have a 2m solid fence, allowing for passive surveillance and more pleasant environments. Not sure about the development status of 13 Innes Place, but that kind of layout could help to improve the alleged anti-social behaviour. The petition's second point is about the school not being there anymore - this is irrelevant when considering whether to close the PAW as there is no negative impact from the school not being there. The petition's third point is that residents can access the bus network via an alternative route. Again, this is irrelevant. Even is there was no 'significant impact' on the travel time, that doesn't mean the PAW should be closed; it just means that if it were to be closed, impacts would be minimalised. To the petition’s fourth point: Yes, it would be annoying for an offender to escape; but that's a significant outlier event when considering the daily benefits a PAW would provide. The same illogical argument could be applied to any public space. |
Noted |
No |
I use this route every day to get home and I wouldn't feel as safe taking a longer unfamiliar route home.
This is an important walkway to the community in our suburb, providing access towards Beach Rd and allowing for people with limited access to transportation to easily access the neighbourhood. |
Noted |
No |
Can you please explain the rationale of why the council wants to close this well used community pedestrian pathway. I feel the community deserves more information on this petition. We personally use this pathway for access to visit our elderly, unwell parents/grandparents |
Noted |
No |
As a regular user of this walkway, I consider it a safer option than going through the park, where drug deals regularly take place. The park is not well lit and there are no nearby houses to hear a call for help if needed. I regularly use this laneway, even at night. I've used this laneway for seven years and always felt safe. I feel a lot safer using this laneway at night that the park actual, where I've seen drug deals go down before. My biggest concern is that the request for laneway closure has come from a land/real estate corporation that wants to maximise their own interests rather than what is best for the community |
Noted |
No |
We use it weekly as a short cut to the shops. |
Noted
|
Comment
Prior to, and following the previous report to Council in May 2023, the City’s Rangers carried out additional Ranger patrols of the area on 8, 10, 12, 14 and 15 of February 2023. It was reported on all these patrols that there was no illegal/antisocial behaviour sighted, no cars, scooters or reckless behaviour occurring, or persons seen drinking or taking drugs around the area. No persons of interest were observed at the time of attendance and on departure. Some evidence of broken glass, graffiti and rubbish on the footpath was noted that might indicate some extent of anti-social behaviour.
However, and in support of previous concerns voiced by the community at the 16 May 2023 Ordinary Council regarding Item AS03-05/23; the submissions further indicate that there is anti-social behaviour occurring in the PAW on a regular basis.
Considering the above, there appears to be evidence to support the argument that anti-social behaviour has taken place in the PAW.
The residents of Innes Place, Strive Loop, Activity Way and Legacy Lane would primarily be affected by the PAW closure, as the walking distance to a bus stops and local shopping centre would increase by up to 350 metres. As outlined through the submissions, this route seems popular with residents accessing the local centre situated on Templeton Crescent.
To address this issue, an alternative footpath route could be provided through Blackmore Park, however as identified in the submissions, the lighting levels along the path would need to be improved to provide a route that users feel comfortable to use.
Administration notes that should the PAW close and no alternative route provided, then pedestrian movement could still occur on Templeton Crescent however, Templeton Crescent provides a longer pedestrian route than the route that incorporates the PAW. This longer route may be more challenging for some of the elderly residents and visitors to the area. Based on the above information, this report recommends the commencement of the process to close the PAW. In addition it is also recommended that should the PAW closure be supported by the WAPC, appropriate funding be listed in the draft LTFP to construct the additional pathway through Blackmore Park around the time of implementing the PAW closure works.
It is noted that in accordance with the Procedure for the Closure of Pedestrian Access Ways Planning Guidelines, adjoining landowner(s) who agree to purchase the PAW land will be required to confirm their willingness to mee the costs associated with the removal of the PAW and related infrastructure, reinstatements, and the purchase cost of land. These costs will be known in future most likely after the WAPC approval (if granted).
Should Council not support the PAW closure, the City (as the managing authority) will consider management techniques to minimise anti-social behaviour within the PAW which include:
• Prompt removal of graffiti;
• Cleaning and making repairs to infrastructure quickly.
• Ensuring that the walking surfaces are well maintained; and
• Removal of vegetation or weeds from the PAW.
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 |
Risk Title |
Risk Rating |
ST-S26 Resilient and Productive Communities |
Medium |
Accountability |
Action Planning Option |
Director Community & Place |
Manage |
Policy Implications
Should Council resolve to approve the closure of the PAW, the City is required to seek the endorsement of the Western Australian Planning Commission prior to referring the proposal to the Minister for Lands for final approval.
Financial Implications
Subject to Council’s decision on the recommendations made in this report, the costs associated with the PAW closure works will need to be met by the adjoining landowner(s) who agree to purchase the PAW land.
Should Council resolve not to grant the request for the PAW to be closed, financial implications would depend on management strategies that would be implemented to mitigate anti-social behaviour. These costs form part of the City’s operating budget.
A new footpath and associated lighting through Blackmore Park to provide residents of the area with an alternative pedestrian route to the PAW is not currently included in the forward Capital Works Programme. Subject to a decision by WAPC to formally close the PAW, design and feasibility investigations; an approximate 200m of pathway connection through Blackmore Park via Strive Loop could cost in the order of $100,000, and would need to listed in the City’s draft Long Term Financial Plan at that time.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the submissions received and that majority (64%) of residents support closure of the PAW known as Portion Lot 502 Innes Place and Lot 71P Blackmore Avenue, Girrawheen;
2. NOTES one of two adjoining landowners has indicated agreement to purchase the PAW at Lot 71P Blackmore Avenue;
3. APPROVES closure of the PAW known as Portion Lot 502 Innes Place and Lot 71P Blackmore Avenue, Girrawheen;
4. REQUESTS administration to refer an application for closure of the PAW (known as Portion Lot 502 Innes Place and Lot 71P Blackmore Avenue, Girrawheen) to the WAPC for final determination and, if approved, refer to State Land Services for processing under section 87 of the Land Administration Act 1987;
5. REQUESTS administration, subject to WAPC decision to approve closure of the PAW, to list a project in the draft LTFP in future to construct a pathway connection through Blackmore Park in conjunction with the PAW closure works; and
6. REQUESTS administration to notify the adjoining landowners, service authorities, petition organiser and members of the community within 400m of its decision.
1⇩. |
Location Map - PAW between Innes Pl and Blackmore Ave Girrawheen |
23/131588 |
|
2⇩. |
PAW closure - Community consultation distribution map (400m radius) - Innes Pl and Blackmore Ave |
23/220381 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Infrastructure Capital Works
File Ref: 45561 – 23/353046
Responsible Officer: Director Assets
Attachments: 1
Issue
To consider Tender No. 23150 for the Upgrade of Hester Avenue and Connolly Drive Roundabout.
Background
A project is listed in the 2023/24 Capital Works Program to upgrade the roundabout at the intersection of Hester Avenue and Connolly Drive. This project has received funding from the Blackspot Program.
The works will include the following improvements to the roundabout.
· Improved roundabout geometry;
· Improved cycle entry ramps;
· Footpath modifications;
· Drainage pit relocations; and
· Renewed asphalt on the roundabout.
Detail
Tender No. 23150 for the Upgrade of Hester Avenue and Connolly Drive Roundabout was advertised on 9 August 2023 and closed on 12 September 2023.
Essential details of the proposed contract are as follows:
Item |
Detail |
Contract Form |
Construction: Major Works (CoW amended AS4000-1997) |
Contract Type |
Lump Sum |
Contract Duration |
6 months |
Commencement Date |
January 2024 |
Expiry Date |
July 2025 (including the defect liability period) |
Extension Permitted |
No |
Tender submissions were received from the following companies:
· BOS Civil Pty Ltd (BOS)
· WCP Civil Pty Ltd (WCP)
· Delta Group Pty Ltd (DELTA)
All tenders were deemed conforming offers and proceeded for further evaluation.
Probity Oversight
Oversight to the tender assessment process was undertaken by the City’s Contracts Team.
Tender submissions were evaluated in accordance with the Procurement and Evaluation Plan (PEP). The PEP included the following selection criteria:
Item No |
Description |
Weighting |
1 |
Sustainable (Corporate Social Responsibility) Procurement a. Environmental Considerations 5% b. Buy Local 10% c. Reconciliation Action Plan 2.5% d. Disability Access & Inclusion 2.5% |
20% |
2 |
WHS *Established Work Health and Safety Management systems, policies, practices and procedures and demonstrated compliance with those systems, policies, practices and procedures |
20% |
3 |
Experience *Demonstrated relevant similar experience with achievement of client expectations |
30% |
4 |
Methodology, Resources & Capacity *Demonstrated understanding of the methodology to deliver the services and the allocation of sufficient resources and capacity to undertake the services |
30% |
All tenderers must meet the City’s minimum requirements (as determined by the City) for each of the qualitative criteria detailed above (*) to be considered for further evaluation.
Pricing is not included in the qualitative criteria and is considered as part of the overall value for money assessment.
Evaluation Criteria 1 - Sustainable (Corporate Social Responsibility) Procurement (20%)
Evidence of Sustainable (Corporate Social Responsibility) Procurement assessment was based on the tenderers’ responses provided within the Questionnaires set out in Schedules 3A, 3B, 3C, 3D that were included in the tender documentation.
An assessment was made to determine the ranking based on the tenderers’ environmental policy and practices, buy local contributions, as well as commitment to reconciliation and disability access and inclusion.
Sub Criteria a) – Environment Consideration (5%)
The City is committed to procuring goods and services that have the most positive environmental, social, and economic impacts over the entire life cycle of a product or service. The environmental assessment based on tenderers’ response to their Environmental policy and practices.
An assessment was made to determine the ranking based on tenderer’s environmental policy and practices.
The assessment of this criterion determined the following ranking:
Ranking |
|
WCP |
1 |
BOS |
2 |
DELTA |
3 |
Sub Criteria b) – Buy Local (10%)
· Purchasing arrangements through local businesses.
· Location of tenderer’s offices and workshops.
· Residential municipality of staff and subcontractors, and
· Requirement for new employees arising from award of the contract.
The assessment of this criterion determined the following ranking:
Ranking |
|
BOS |
1 |
WCP |
2 |
DELTA |
3 |
Sub Criteria c) – Reconciliation Action Plan (2.5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· Relationships – building positive relationships between indigenous and non-indigenous people.
· Respect – recognizing the contribution of Indigenous people to Australia and learning more about the history, culture, and diversity in a two-way communication process, and
· Opportunities – attracting, developing, and retaining organizational talent to build opportunities for aboriginal employment, training and development and mentoring.
The assessment of this criterion determined the following ranking:
Tenderer |
Ranking |
WCP |
1 |
DELTA |
2 |
BOS |
3 |
Sub Criteria d) – Disability Access & Inclusion (2.5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· People with disabilities have the same buildings and facilities access opportunities as other people,
· People with disabilities receive information in a format that will enable them to access information as readily as other people are able to access it,
· People with disabilities receive the same level and quality of service from staff as other people receive,
· People with disabilities have the same opportunities as other people to make complaints, and
· People with disabilities have the same opportunities as other people to participate in any employment opportunities.
The assessment of this criterion determined the following ranking:
Tenderer |
Ranking |
BOS |
1 |
DELTA |
1 |
WCP |
1 |
Overall Sustainable Procurement Ranking Summary
An overall assessment of Evaluation Criteria 1 - Sustainable (Corporate Social Responsibility) Procurement has resulted in the following ranking:
Tenderer |
Ranking |
BOS |
1 |
WCP |
2 |
DELTA |
3 |
Evaluation Criteria 2 - Tenderer’s Work Health and Safety (20%)
Evidence of workplace health and safety management policies and practices was assessed from the tender submissions. The assessment for safety management was based on the tenderers’ responses to a Work Health and Safety Management System Questionnaire included within the tender documentation.
All tenderers provided details of their safety management systems with the following ranking:
Ranking |
|
WCP |
1 |
BOS |
2 |
DELTA |
3 |
Evaluation Criteria 3 - Tenderer’s relevant experience (30%)
The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in their tender submission were assessed to evaluate their capability to meet the requirements of the contract. Assessment of this criterion considered the tendering entity’s credentials to fulfil the requirements of the contract.
The assessment of this criterion has resulted in the following ranking:
Tenderer |
Ranking |
WCP |
1 |
DELTA |
2 |
BOS |
3 |
Evaluation Criteria 4 - Methodology, Resources & Capacity (30%)
The tenderer’s resources as presented in their tender submission were assessed to evaluate their capacity to meet the requirements of the contract. Assessment of this criterion considered the tenderer’s staff resources, vehicles, plant/equipment, and workshop support to manage the contract. The proposed methodology for the works was also assessed.
The assessment of this criterion has resulted in the following ranking:
Tenderer |
Ranking |
WCP |
1 |
BOS |
2 |
DELTA* |
3 |
*Delta did not achieve the minimum requirements for this criterion and did not proceed to the value for money assessment.
Overall Weighted Qualitative Assessment and Ranking
The tenderers’ submissions were evaluated in accordance with the selection criteria and were assessed against sustainable procurement, experience, methodology, capacity and resources, and safety management systems to undertake the works.
The overall weighted assessment resulted in the following tenderer ranking:
Tenderer |
Ranking |
WCP |
1 |
BOS |
2 |
DELTA |
3 |
Lump Sum Pricing for the Works Offered
An assessment was made to determine the ranking based on the lump sum pricing provided with the tender documentation.
Based on the lump sum pricing information provided, tenderers are ranked as follows:
Tenderer |
Ranking |
BOS |
1 |
WCP |
2 |
DELTA |
3 |
Relative Value for Money Assessment
The combined assessment of lump sum price and qualitative criteria resulted in the following tenderer ranking (on a relative value for money basis):
Tenderer |
Ranking |
BOS |
1 |
WCP |
2 |
Confidential Attachment 1 provides further details relating to the tenderers lump sum pricing, value for money assessment and information supporting the recommendation.
Overall Assessment and Comment
The tender submission from BOS satisfied the overall value for money assessment in accordance with the assessment criteria and weightings as detailed in the Procurement and Evaluation Plan and is therefore recommended as the successful tenderer.
Consultation
In accordance with the City’s Community Engagement Policy, consultation has been undertaken with internal and external stakeholders including agencies such as Main Roads WA, utility service providers, adjoining landowners throughout the detailed design, project development and will include community informing during the construction phase.
Post tender award and during construction phase, a detailed communication plan will be implemented covering project signage, an ongoing commitment to provide regular progress reports on key project milestones or events; posting of information on City’s webpage and media channels in addition liaising with the resident’s groups to inform them of the construction programme.
Comment
The tender submission from BOS Civil satisfied the overall value for money assessment in accordance with the assessment criteria and weightings as detailed in the Procurement and Evaluation Plan and is therefore recommended as the successful tenderer.
Delivery of the project on schedule will be subject to Administration completing the appropriate project delivery and resourcing schedule. Timing of the delivery and completion of the respective projects will be agreed with the relevant stakeholders.
The project includes street lighting works to be undertaken by Western Power. The civil component of the project is not dependent on Western Power works and will be completed as scheduled. Western Power is experiencing significant delays on their works, consequently the lighting works could be completed post the completion of civil works.
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.
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.
Enterprise 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 |
CO-017 Financial Management |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
Risk Title |
Risk Rating |
CO-022 Environmental Management |
Medium |
Accountability |
Action Planning Option |
Director Planning and Sustainability |
Manage |
Financial and Performance Risk
Financial Risk
A financial risk assessment was undertaken Equifax Australasia Credit Ratings Pty Ltd as part of the tender evaluation process and the outcome of this independent assessment advised that BOS is assessed with the financial capacity to meet the requirements of the contract.
Performance Risk
BOS have experience in road construction and working with various local governments. The tenderer has demonstrated good experience in the delivery of similar road projects and independent reference checks confirm the recommended tenderer has a good reputation in the Local Government sector.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial (Budget) Implications
PR-4437 PMO22049 Hester Ave, Merriwa, Upgrade Intersection of Connolly Drive |
||
Description |
Expenditure |
Budget |
Budget: |
|
|
Allocated Capital Works Budget for 2023/24 (PR-4437) |
|
$1,500,000 |
|
|
|
Expenditure: |
|
|
Expenditure incurred to date (2023/2024) |
$35,404 |
|
Commitment to date |
$10,000 |
|
Project Management |
$35,000 |
|
Tender Advertisements (Tender and Public Notices) |
$2,000 |
|
Construction Activities |
|
|
- Tender 23150 (this Tender) |
$1,297,249 |
|
- Western Power Upgrade & Construction Contingency |
$120,000 |
|
Total Expenditure |
$1,499,653 |
|
Total Funding |
|
$1,500,000 |
Voting Requirements
Simple Majority
Recommendation
That Council ACCEPTS the tender submitted by BOS Civil Pty Ltd for Tender No. 23150, for the Upgrade of Hester Avenue and Connolly Drive Roundabout, as per Fixed Lump Sum of $1,297,249, and in accordance with the General Conditions of Tendering.
This attachment is confidential and distributed under separate cover to all Council Members. |
|
RFT 23150 - Confidential Attachment 1 - Upgrade of Hester Ave and Connolly Dr Roundabout |
23/378179 |
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
File Ref: 46011 – 23/238022
Responsible Officer: Director Assets
Attachments: 1
Issue
To consider the Phase 4 extension of Australian Government’s Local Roads and Community Infrastructure (LRCI) program.
Background
Since May 2020 the Australian Government has provided Phases 1 to 3 of the LRCI program. On 30 March 2022 a $500 million Phase 3 extension was announced, which later became known as Phase 4 (Part A). In February 2023 an additional $250 million (Part B) was included to recognise the need to support local communities across Australia, particularly in regional and non-urban areas.
Detail
The Phase 4 LRCI program was announced through the Australian Government’s 2022/23 budget and has been provided due to continued strong community and local government support.
The Department of Infrastructure, Transport, Regional Development, Communications, and the Arts (the Department’s) has advised that:
· From July 2023 councils will be able to access funding through the LRCI Program Phase 4, with projects to be delivered by 30 June 2025;
· This increased funding, as well as longer delivery window, will allow local governments more time to plan larger or more complex projects that may be a higher priority and have a bigger impact in their community; and
· The City will receive an allocation of $1,973,047 Part A and $1,138,097 Part B, totalling $3,111,144. The purpose of Part A funding is for use on road and or community infrastructure projects, whilst Part B funding is specifically for local road projects that are defined as being in a rural, regional, or outer-urban location.
A Phase 4 grant agreement and guidelines, inclusive of Parts A and B, were sent to the City on 30 June 2023, Attachments 1 and 2. Once the grant agreement has been executed and returned the Department will send the City a Work Schedule template to nominate projects.
Council report (SCS01-07/23) on the 2023/24 Annual Budget included a reference to the City being allocated the LRCIP Phase 4 funding and that it would be budgeted for in 2024/25. During the budget development process, it was proposed that the Part A portion would be allocated towards delivering Heath Park new sports amenities building, Eglinton (PR-4283) and is reflected in the draft Long Term Financial Plan (LTFP).
Investigations for appropriate options of Part B funding include road(s) that would not otherwise qualify for any other external funding, extent of any environmental, design or service relocations required and being able to meet the delivery deadline of 30 June 2025. The Department has informed that all roads within the City could qualify for funding, as the City has been deemed “non-urban” in the LRCIP guidelines.
The preferred project considered by Administration is to assign Part B funds towards Neerabup Industrial Area (existing estate), Neerabup, upgrade roads and services infrastructure (PR-2616), as this project has been fully designed and has a funding shortfall identified after competitive tendering. Proceeding with the existing infrastructure upgrade works would complement the Flynn Drive dualling upgrade, giving an overall improved service to the Neerabup Industrial Area.
Both projects listed for the LRCI funding will be subject to acceptance of the Work Schedule by the Department of Infrastructure, Transport, Regional Development, Communications, and the Arts.
Consultation
Community consultation has already been undertaken on both projects (Heath Park and Neerabup, upgrade roads and services infrastructure). No separate consultation is required for allocation of the grant funding.
Comment
The Phase 4 LRCI program having two distinct parts provides the City with an opportunity to deliver a variety of projects, which can provide significant benefit to the City’s community. The identified projects will utilise a wide range of trades/industries, stimulating businesses in and around the City.
Delivery of the projects will be subject to Administration completing the appropriate project delivery and resourcing schedule. Timing of the delivery and completion of the respective projects will be agreed with the relevant stakeholders. There may be the requirement for one additional Project Manager, pending finalisation of the resource requirements, to assist in delivery of these and a suite of other externally funded projects within the 2024/25 financial year.
To facilitate the receipt of the first payment of the grant as soon as practicable it is proposed that Council consider providing the Chief Executive Officer authorisation to consider further amendments to the proposed Work Schedule and grant approval. All funds are proposed to be listed in 2024/25 Budget, however, should the identified projects be progressed sufficiently early then there may be an opportunity to bring some funds forward into 2023/24 Budget to ensure completion occurring by the 30 June 2025 delivery deadline.
Statutory Compliance
The City has already received the grant agreement for execution, which will require statutory compliance.
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
3 ~ A vibrant, innovative City with local opportunities for work, business and investment
3.1 - Strong and diverse local economy
Risk Appetite Statement
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.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
53 ~ A vibrant, innovative City with local opportunities for work, business and investment 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 Rating |
|
CO – O10 Workforce Planning |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
Risk Title |
Risk Rating |
CO – O17 Financial Management |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
Risk Title |
Risk Rating |
ST – G09 Long Term Financial Planning |
Low |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
Risk Title |
Risk Rating |
ST – S24 Strategic Asset Management |
Medium |
Accountability |
Action Planning Option |
Director Assets |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic/Corporate risk register. Action plans are in place to manage these risks.
Policy Implications
Nil
Financial Implications
As per communications received after the approval from the Department, the City will receive $3,111,144, being paid in instalments after the approval of the Work Schedule, subject to the City complying with the program guidelines. The approved LTFP already includes $883,047 of this funding being allocated to Heath Park. The draft LTFP lists these projects as below: -
· 2024/25 - 1,973,047 Part A allocation for Heath Park new sports amenities building, Eglinton (PR-4283); and
· 2024/25 - $1,138,097 Part B allocation for the Neerabup Industrial Area (existing estate), Neerabup, upgrade roads and services infrastructure (PR-2616).
Similar to the previous phases, the guidelines stipulate that the funding is in addition to planned projects using own funds or funds already available. Proof of maintaining capital expenditure may be a requirement. This will be considered as part of the impending review of the LTFP.
Voting Requirements
Absolute Majority
That Council: -
1. ACCEPTS the offer of $3,111,144 funding allocated by the Australian Government under its Local Roads and Community Infrastructure Program Phase 4;
2. ENDORSES:
a) Part A funding being for local road and community infrastructure projects, of $1,973,047, to be allocated fully to Heath Park, new sports amenities building, Eglinton (PR-4283) in 2024/25 Budget and
b) Part B funding being for road projects in regional, rural, and outer-urban areas, of $1,138,097, to be allocated fully to Neerabup Industrial Area (existing estate), Neerabup, upgrade roads and services infrastructure (PR-2616) in 2024/25 Budget; and
3. AUTHORISES, BY ABSOLUTE MAJORITY the Chief Executive Officer to:
a) Approve and execute the Grant Agreement, Attachment 1, with the Program Phase 4 administering entity Federal Department of Infrastructure, Transport, Regional Development, Communications and the Arts;
b) Following execution of the grant agreement submit the Approved Work Schedule to the Federal Department of Infrastructure, Transport, Regional Development, Communications and the Arts for both Part A and B funding;
c) Review and substitute projects listed in the Approved Work Schedule, if required, and approve the Work Schedule in accordance with the Program Phase 4 guidelines; and
d) Subject to 3(b) and (c) above, include projects in the Approved Work Schedule in the relevant financial years’ CWP.
Attachments:
1⇩. |
Grant Agreement - LRCI Phase 4 |
23/239823 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
File Ref: 43791 – 23/331986
Responsible Officer: Director Assets
Attachments: 1
Issue
To consider Tender No. 23025 for the Riverlinks Park, Clarkson, New All-Abilities Playground.
Background
A project is listed in the 2023/24 Capital Works Program for the construction of an all-abilities playground at Riverlinks Park, Clarkson. This project has received funding from the Department of Local Government, Sport, and Cultural industries. The civil works started in September 2023, and will be completed before the playground works start in February.
The All-Abilities Playground works will include play equipment, footpaths, shelters, picnic tables, seatings, barbeques, lighting, feature entrance sign, interactive and communication boards, trees and shrubs planting, turf, and reticulation.
Detail
Tender No. 23025 for the Riverlinks Park, Clarkson, All-Abilities Playground was advertised on 15 July 2023 and closed on 29 August 2023.
Tender No. 23025 was issued as a separable portion tender which allowed administration to achieve the best economies of scale, within budget, in the construction phase.
Essential details of the proposed contract are as follows:
Item |
Detail |
Contract Form |
Minor Works |
Contract Type |
Lump Sum |
Contract Duration |
10 months site works |
Commencement Date |
February 2024 |
Expiry Date |
December 2024 |
Extension Permitted |
No |
Rise and Fall |
NA |
Tender submissions were received from the following companies:
· Phase3 Landscape Construction Pty Ltd (Phase3); and
· Albra Investments Pty as Trustee for The Horizon West Trust trading as Horizon West Landscape Constructions (Horizon West)
Probity Oversight
Oversight to the tender assessment process was undertaken by the City’s Contracts Team.
Tender submissions were evaluated in accordance with the Procurement Evaluation Plan (PEP). The PEP included the following selection criteria:
|
Criteria Description |
Weighting |
Schedule |
Qualitative Criteria 1: |
a) Environmental Considerations 5% b) Buy Local 10% c) Reconciliation Action Plan 2.5% d) Disability Access & Inclusion 2.5% |
20 % |
3A 3B 3C 3D |
Qualitative Criteria 2: |
*Demonstrated experience of tenderer and personnel |
30% |
3E |
Qualitative Criteria 3: |
*Methodology, resources and capacity |
30% |
3E |
Qualitative Criteria 4: |
*WSH demonstrated working documents |
20% |
2 |
Tenderers must meet the City’s minimum requirements (as determined by the City) for each of the qualitative criteria detailed above (*) to be considered for further evaluation.
Pricing is not included in the qualitative criteria and is considered as part of the overall value for money assessment.
Both tender submissions were received as conforming.
Evaluation Criteria 1 - Sustainable Procurement (20%)
Evidence of Sustainable (Corporate Social Responsibility) Procurement was assessed based on the Tenderer’s responses provided to the Questionnaires within Schedules 3A, 3B, 3C and 3D which formed part of the tender documentation.
Sub Criteria a) Environmental Considerations (5%)
The City is committed to procuring goods and services that provide positive environmental, social, and economic impacts over the entire life cycle of a product or service. Respondents are encouraged to provide credentials of any environmental claims of the goods and/or services submitted in this tender.
Tenderers provided details of their environmental considerations within Schedule 3A, with the following ranking:
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Sub Criteria b) Buy Local (10%)
An assessment was made based on the response provided, detailing the following information:
· Location of tenderer’s offices and workshops;
· Residential addresses of staff and company addresses of subcontractors;
· Purchasing arrangements through local businesses; and
· Requirement for new employees arising from award of the contract.
Tenderers provided details of their “Buy Local” considerations within Schedule 3B, with the following ranking:
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Sub Criteria c) Reconciliation Action Plan (RAP) (2.5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· RELATIONSHIPS - building positive relationships between indigenous and non-indigenous people;
· RESPECT – recognising the contribution of Indigenous people to Australia and learning more about the history, culture, and diversity in a two-way communication process;
· OPPORTUNITIES – attracting, developing, and retaining organisational talent to build opportunities for aboriginal employment, training, and development and mentoring.
Tenderers provided information specifying differing levels of actions in relation to indigenous reconciliation action with assessment resulting in the following ranking:
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Sub Criteria d) Access & Inclusion Plan (AIP) (2.5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· People with disabilities having the same buildings and facilities access opportunities as other people;
· People with disabilities receiving information in a format that will enable them to access information as readily as other people are able to access it;
· People with disabilities receiving the same level and quality of service from staff as other people receive;
· People with disabilities having the same opportunities as other people to make complaints; and
· People with disabilities having the same opportunities as other people to participate in any employment opportunities.
Tenderers provided information specifying considerations for access and inclusion provisions with assessment resulting in the following ranking:
Ranking |
|
Phase3 |
1 |
Horizon West |
2 |
Overall Sustainable Procurement Ranking Summary
The overall assessment of the Sustainable Procurement criteria has resulted in the following overall ranking:
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Evaluation Criteria 2 - Tenderer’s relevant experience with achievement of meeting client expectations of tenderer and personnel (30%)
The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in their tender submission were assessed to evaluate their capability to meet the requirements of the contract. Assessment of this criterion considered the tendering entity’s credentials to fulfil the requirements of the contract. The assessment of this criterion has resulted in the following ranking.
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
1 |
Evaluation Criteria 3 - Tenderer’s methodology, resources, and capacity to meet the requirements of the Contract (30%)
The tenderer’s resources as presented in their tender submission were assessed to evaluate their capacity to meet the requirements of the contract. Assessment of this criterion considered the tenderer’s staff resources, vehicles, plant/equipment, and workshop support to manage the contract. The assessment of this criterion has resulted in the following ranking:
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Evaluation Criteria 4 - Tenderer’s Safety Management Systems (20%)
Evidence of safety management policies and practices was assessed from the tender submissions. The assessment for safety management was based on the tenderers’ responses to a Work Health and Safety Management System Questionnaire included within the tender documentation.
All tenderers provided details of their safety management systems with the following ranking:
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Overall Weighted Assessment and Ranking
Tenderer’s submissions were reviewed in accordance with the Tender Evaluation Plan with the following key observations:
· The tenderers’ bids were evaluated in accordance with the selection criteria and were assessed as having the necessary resources, previous experience, capability and safety and quality management systems to undertake the tender.
The overall weighted assessment resulted in the following tender ranking:
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Pricing for the Goods Offered
An assessment was made to determine the ranking based on the lump sum pricing provided with the tender documentation.
Based on the lump sum pricing information provided, tenderers are ranked as follows:
Ranking |
|
Phase3 |
1 |
Horizon West |
2 |
A further assessment was undertaken based on the exclusion of optional items 13, 17, 19, 21, 23, 30 & 34 in Schedule 1C, which resulted in the following ranking:
Tenderer |
Ranking |
Phase3 |
1 |
Horizon West |
2 |
Value for Money Assessment
The combined assessment of lump sum price vs qualitative criteria resulted in the following tenderer ranking (highest to lowest):
Tenderer |
Ranking |
Horizon West |
1 |
Phase3 |
2 |
Overall Assessment and Comment
Further assessment on both tenderers was undertaken using the relative value for money index methodology, which has resulted in the tender submission from Horizon West providing overall best value for money outcome in accordance with the assessment criteria and weightings as detailed in the Procurement and Evaluation Plan and is therefore recommended as the successful tenderer.
Consultation
The initial consultation was undertaken in accordance with the City’s Community Engagement Policy and included engaging with the City’s Disability Access and Inclusion Reference Group (DAIRG) as part of the preliminary planning stage.
The survey was open between 14 June 2022 and 3 July 2022, and the following methods were used to complete the assessment:
· Mail out to residents and homeowners within 400m radius of Riverlinks Park;
· Direct consultation with existing user groups and sporting clubs of the adjacent active sporting field;
· Post on the City’s Your Say Page and social media platforms;
· Signage installed at strategic locations throughout the park and surrounding pathways, with a QR Code directing to the survey; and
· Shared with the Disability Access and Inclusion Reference Group and their networks.
The overall majority (82%) indicated that the development of an All-Abilities Playground would encourage respondents to visit the area and welcomed the increase in facilities. Multiple respondents identified as parents or grandparents and welcomed the provision of a children’s play space to be utilised whilst enjoying other activities such as dog walking and taking part in group fitness sessions. Reference was made to lack of provisions currently in the Clarkson area that cater for children with disabilities.
Concept Design
Further community consultation was undertaken between 22 August 2022 and 9 September 2022. During this time the concept design for the All-Abilities Playground was open for review and the community were invited to provide feedback.
The overall majority responded favourably to the proposed concept design, highlighting the need for dog walking and group fitness sessions in the area.
Comment
The tender submission from Horizon West achieved the highest ranking and satisfied the overall value for money assessment in accordance with the assessment criteria and weightings as detailed in the Procurement Evaluation Plan and is therefore recommended for the tender award.
Whilst some separable portion items are excluded due to budget limitations, the proposed award will yield a fully functional play space.
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.
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.
Enterprise Risk Management Considerations
Risk Title |
Risk Rating |
Accountability |
Action Planning Option |
ST-S23 Stakeholder Relationships |
Medium |
Executive Leadership Team |
Manage |
ST-S26 Resilient and Productive Communities |
Medium |
Director Community and Place |
Manage |
CO-O15 Project Management |
Medium |
Director Corporate Strategy & Performance |
Manage |
Financial and Performance Risk
Financial Risk
A financial risk assessment was undertaken as part of the tender evaluation process and the outcome of this independent assessment by Equifax Australasia Credit Ratings Pty Ltd advised that Horizon West is assessed with the financial capacity to meet the requirements of the contract.
Performance Risk
Horizon West successfully delivered construction services while working with various local governments across Western Australia, including previous projects with the City. In addition, the recommended respondent has no disputes and claims history as stated in the submission.
Independent reference checks have also indicated that the recommended tenderer has a strong track record of working with local government for more than 5 years.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial (Budget) Implications
PR-4361 Riverlinks Park All-Abilities Playground |
||
Description |
Expenditure |
Budget |
Budget: |
|
|
Capital Works Budget for 2021/22 |
|
$32,419 |
Capital Works Budget for 2022/23 |
|
$113,778 |
Allocated Capital Works Budget for 2023/24 |
|
$453,803 |
Listed Capital Works Project for 2024/25 |
|
$2,000,000 |
Expenditure: |
|
|
Expenditure incurred to date |
$330,448 |
|
Commitment to date |
$403,764 |
|
Project Management |
$40,000 |
|
Construction Activities |
|
|
- Recommended tenderer |
$1,912,943 |
|
Non Tender works |
|
|
- Garrison Fencing |
$61,500 |
|
- Fencing- main entries |
$20,149 |
|
- Associated works and Contingencies |
$160,000 |
|
- Trees and shrubs |
$12,900 |
|
Total Expenditure |
$2,941,704 |
|
Total Funding |
|
$2,600,000 |
Funding Shortfall |
|
($341,704) |
A budget adjustment is required to meet the shortfall by utilising funding identified in other capital works projects which will be unspent in 2023/24 financial year.
Post the tender award the work schedule will be reviewed with the appointed contractor to estimate the cashflow requirements for FY2023/24. and a budget adjustment will be requested for council to bring forward the grant funding expenditure from FY 2024/25 to FY 2023/24 to suit.
The grant conditions disburse the funding as follows;
· $725,000 was received on completion of design,
· $875,000 on the award of this construction contract,
· $900,000 at fifty percent completion; and
· $ 100,000 at practical completion.
The above project financials do not include the provision of a toilet block and additional carpark at an estimated cost of $400,000. Council will be requested to consider the allocation of funding for these items in 2024/25 Budget.
Voting Requirements
Absolute Majority
That Council:
1. ACCEPTS the tender submitted by Albra Investments Pty Ltd ATF Horizon West Trust t/as Horizon West Landscape Constructions for Tender No. 23025, for the Riverlinks Park, Clarkson All-Abilities Playground, for the lump sum of $1,912,943, exclusive of options items 13, 17, 19, 21, 23, 30 & 34;
2. APPROVES BY ABSOLUTE MAJORITY the following changes to the 2023/24 Capital Works Budget:
Number |
From |
To |
Amount |
Description |
PR-4361 |
PR-4459 Recurring Program, New Shade Structures 2023-24 |
PR-4361 Riverlinks Park, Clarkson, New All Abilities Playground |
$40,000 |
Additional funds required due to tender prices higher than the budget |
PR-4361 |
PR-4282 Kingsway Regional Sporting Complex, Upgrade Precinct Servicing Infrastructure |
PR-4361 Riverlinks Park, Clarkson, New All Abilities Playground |
$68,000 |
|
PR-4361 |
PR-4501 Recurring Program, New Park Equipment 2023-24 |
PR-4361 Riverlinks Park, Clarkson, New All Abilities Playground |
$40,000 |
|
PR-4361 |
PR-4460 Recurring Program Renew Park Assets 2023/24 |
PR-4361 Riverlinks Park, Clarkson, New All Abilities Playground |
$83,000 |
|
PR-4361 |
PR-4414 Brampton Park, Butler, Renew Pathway Lighting |
PR-4361 Riverlinks Park, Clarkson, New All Abilities Playground |
$110,704 |
This attachment is confidential and distributed under separate cover to all Council Members. |
|
23025 Confidential Attachment 1 - Confidential Memorandum |
23/361147 |
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
File Ref: 14683 – 23/331282
Responsible Officer: Acting Director Community & Place
Attachments: 3
Issue
To consider the outcomes of an investigation into floodlighting for Grandis Park skate park and provide an update on PT01-11/21.
Background
At the November 2021 Ordinary Council Meeting, petition PT02-11/21 was received from residents seeking upgrades and repairs to the skate park at Grandis Park, Banksia Grove (the Park). An update on the petition was presented to the December 2021 Ordinary Council Meeting (UP01-12/21).
Grandis Park is located at 2 Grandis Boulevard, Banksia Grove (Attachment 1), is approximately 5.99ha and is classified as a Neighbourhood (Sport) Park with a reserve purpose of public recreation. However, combined with the adjacent Department of Education oval, the entire site has the capacity to act as a District level reserve under the functionality requirements of Local Planning Policy 4.3 (LPP4.3).
The park has a pavilion, soccer goals, sports field floodlighting (50 lux), play equipment, skate park, internal path network, shade and barbeque facilities provided. The current skate park has an approximate footprint of 750m2 and is located in the north-west corner. The skate area (Attachment 2) was constructed in 2018 and consists of the following items:
· Skate aspects;
· Picnic shelter and barbeque;
· Three picnic tables and seats;
· Seven park benches; and
· Playground.
At the February 2022 Ordinary Council Meeting, Council considered petition PT02-11/21 and resolved as outlined below (CP02-02/22):
“…
4. NOTES that Administration will conduct community engagement in accordance with the City’s Community Engagement Policy to assess the level of support for floodlights, CCTV and additional / relocation of seating at the skate park at Grandis Park, Banksia Grove with the results presented to Council for consideration.”
The purpose of this report is to present the outcomes of community engagement undertaken in accordance with Council’s resolution.
Detail
Under the City’s Sports Floodlighting Policy, the lighting of skate parks can be supported. The lighting would be to 100 lux utilising LED lighting.
In response to the petition, the City engaged a consultant to develop a lighting plan (Attachment 3) and provide cost estimates.
Cost Estimates |
Quote Date |
Quote (Ex GST) |
Skate Park Lighting |
July 2022 |
$132,420 |
*Exclusions: Escalation
Consultation
Consultation was undertaken in accordance with the City’s Community Engagement Policy. Engagement was open from 23 August to 12 September 2022. An information letter with the lighting plan was sent to 220 local residents/homeowners. The consultation period was also advertised on the City’s Your Say section on the website.
At the close of the consultation period, nine responses were received which represents a 4.09% response rate.
· 3 respondents were supportive of the installation of lighting;
· 3 respondents were not supportive of the installation of lighting;
· 1 respondent was not supportive of the lighting but supportive of the CCTV;
· 1 was partially supportive of the lighting, but would rather the funds spent on security; and
· 1 was opposed to the lighting but if the lights were needed then CCTV was also required.
A summary of the comments received are as follows:
Comments |
Administration Comment |
Just some feedback on lighting plans for our local skate park, I think it will be a great idea to get some lights over the park for the evenings. |
Noted. |
Do not install lighting for skate park prefer CCTV would be better thanks. |
Noted.
If the project was to proceed, CCTV can be considered as a separable portion of the project. |
I would like to provide positive feedback to approve the proposed lighting for the skate park at Grandis Park. |
Noted. |
Please note that my husband and I live in a property which the backyard lines up with Grandis Bld – and have to say the skate park is very noisy during the summer months – which is fine as we knew this when we bought and built the property and we are planting trees to block out the current lights. Increasing the timing of noise level to extend to the evenings and lighting up our backyard further is not something we expected so NO we do not approve. |
Noted. |
I think lights in the skate park at Grandis Park is a great idea. |
Noted. |
The skate park is opposite our back garden.
We disagree with lights at the skate park.
This will encourage late night attendance & a lot of noise – which there is enough of in daylight at the moment.
If you do put up lights you definitely need CCTV. |
Noted. |
Comment
The outcomes of this community engagement have previously been provided to Council Members for their information.
The community engagement results indicate that the local residents and homeowners are mostly not in support of the installation of floodlights at Grandis Park skate park, with some preferring the installation of CCTV. There were no comments received relating to the installation of additional benches around the skate park.
In considering the responses noted above, it is suggested that there is not sufficient justification to include these items in the City’s Long Term Financial Plan at this time.
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 |
CO-O17 Financial Management |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy and Performance |
Manage |
Policy Implications
The City’s Local Planning Policy 4.3: Public Open Space and Sports Floodlighting Policy were used as a guiding framework. The community consultation was undertaken in accordance with the City’s Community Engagement Policy.
Financial Implications
There are currently no funds allocated in the City’s Long Term Financial Plan for the installation of floodlighting, CCTV and relocation of seating at the Grandis Park Skate Park.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the outcomes of the Grandis Park Skate Park Lighting investigation, including community consultation which indicates that most respondents do not support the installation of lighting, CCTV or additional / relocation of seating at the skate park;
2. DOES NOT SUPPORT the installation of lighting, CCTV, or additional/relocated seating at Grandis Park skate park;
3. RECOGNISES AND THANKS the community for its involvement in the community consultation; and
4. AUTHORISES Administration to advise the petition organisers of the outcomes of this report.
Attachments:
1⇩. |
Attachment 1 - Grandis Park Aerial |
22/349473 |
|
2⇩. |
Attachment 2 - Photos of Skate Park |
22/9224 |
|
3⇩. |
Attachment 5 - Grandis Park Skate Park Lighting Plan |
22/358755 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
File Ref: 3892V03 – 23/331509
Responsible Officer: Acting Director Community & Place
Attachments: Nil
Issue
To consider the disbandment of the Wanneroo BMX Club Working Group.
Background
The Wanneroo BMX Raceway Club (the Club) is located at 276 Shiraz Boulevard, Pearsall on land owned in freehold by the City. It is currently zoned Urban Development within the City’s District Planning Scheme No.2 (DPS2) and Residential R20 within Agreed Structure Plan No.6 – East Wanneroo Cell 4 (ASP No.6).
The Wanneroo BMX Club Working Group (the Working Group) was established in 2009 to investigate the potential relocation of the Club to an alternative location, on the basis that the use of the site as a BMX raceway was considered not to be maximising the potential of the land (being owned freehold by the City), and that increasing residential development in the locality may result in the Club’s activities causing inconvenience to local residents.
Since it’s establishment, the Working Group has considered a number of alternative sites for the Club and to date no suitable location has been identified.
Detail
In recognising the difficulty to identify alternative sites, and the impending expiry of the Club’s lease, Council endorsed a change to the Terms of Reference for the Working Group at its meeting on 15 March 2022 (MN03-03/22). The current objectives of the Working Group are:
· To identify a suitable site to accommodate the Wanneroo BMX Club Inc. from the current lease location over portion of Lot 21 (176) Mary Street Wanneroo.
· To progress the relocation of the Wanneroo BMX Club Inc. from Lot 21 (176) Mary Street, Wanneroo in the long term; and
· To progress and allow for potential upgrades to the facilities and track in the short to medium term until 1.2 is met.
Council subsequently considered the lease for the site at its meeting on 14 June 2022 (CS04-06/22) and resolved the following:
“That Council:-
1. APPROVES, in principle, the lease of Lot 1100 (276) Shiraz Boulevard, Pearsall to the Wanneroo BMX Raceway Inc. for a term commencing on execution of the new lease and expiring on 10 June 2024, plus two options of five years each, on a ground lease basis in accordance with the essential lease terms described in the Administration report; and
2. AUTHORISES:
a. The Chief Executive Officer (or a nominee of the Chief Executive Officer) to negotiate terms, execute all documentation and comply with all applicable legislation as is required to effect Item 1. above; and
b. The affixing of the Common Seal of the City of Wanneroo to a lease between the City and the Wanneroo BMX Raceway Club Inc. in accordance with the City’s Execution of Documents Policy.”
The new lease requires the club to progress a range of improvement works in order to exercise its options to extend the lease term. There are a range of initiatives already in progress to address these requirements:
· In July 2022, the Club was successful in obtaining funding from the Department of Local Government, Sport and Cultural Industries Club Night Lights Program for upgrades to their track lighting.
· The Club have also been successful in securing $1M through the 2022 Federal Election for new modular buildings and ablutions (toilet block) and an upgrade of the race track and seating. The Club are currently working through the application process.
· The City has also recently completed works on the current site to make it a more suitable space for the club for the term of their new lease. These works included connection of the site to sewer and the installation of a shade structure adjacent to the kiosk area.
Administration is currently continuing to work with the Club to progress its development obligations in accordance with its lease with the City.
In recognition of the need to focus on site improvements in the short to medium term, Council considered a request from the Working Group for it to be disbanded on 11 October 2022 (CP01-10/22) and resolved the following:
“That Council APPROVES for the Wanneroo BMX Working Group to be disbanded for the remainder of its current term”.
Consultation
Consultation will continue with the Club regarding any future works planned for the site, noting the club has a ground lease for the site, and works are primarily the Club’s responsibility to fund.
Comment
Council has previously resolved to disband the Working Group, but only for the remainder of its last term, which concluded on the 21 October 2023 (being the date of the 2023 Local Government Election). Considering this, rather than reinstating the Working Group following the election, Administration recommends that it be disbanded.
It is acknowledged that without a suitable new site, the only option is for the Club to remain at the existing site for the time being. In doing so, some of the existing infrastructure on site will need to be renewed and under the leasing arrangement (as with other leases the City has with community organisations), the lessee is responsible for renewals and upgrades to the facility. With the current focus on site improvements in the short to medium term, the Working Group is unlikely to consider future site options in this period.
It is anticipated that at some point in the future the Working Group may need to be re-established to consider longer term relocation options, however the appropriate time for this can be determined in future, potentially when the terms of the lease are reconsidered.
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
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
There are no financial implications from disbanding the Working Group.
Voting Requirements
Simple Majority
That Council:-
1. APPROVES the Wanneroo BMX Club Working Group to be disbanded; and
2. RECOGNISES and THANKS the Wanneroo BMX Club Working Group members for their involvement.
Attachments: Nil
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Community Safety & Emergency Management Report
File Ref: 25244 – 23/256596
Responsible Officer: Acting Director Community & Place
Attachments: 2
Previous Items: MN01-02/22 - Consider Need for a Review and Update of the City's Cat Local Law - Ordinary Council - 15 Feb 2022 6:00pm
CP05-07/23 - New Cat Local Law 2023 - Ordinary Council - 18 Jul 2023 6:00pm
3.1 - Cat Local Law 2016 - Forum - 02 May 2023 7:00pm
3.4 - Cat Local Law - Result of Consultation - Forum - 31 Jan 2023 6:00pm
Issue
To consider adopting the Cats Local Law 2023 and repeal the current Cats Local Law 2016.
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.”
In January 2023, the outcomes of the consultation were presented to Council members and it was agreed to progress with the review of the Local Law to propose less restrictive amendments that focus predominantly on strengthening nuisance provisions and prohibiting cats from nature reserves such as Yellagonga Regional Park and Lake Gnangara.
The proposed draft Cats Local Law 2023 was subsequently adopted by Council on 18 July 2023 for public consultation with the submission period closing on 13 September 2023.
As part of the process to promulgate local laws required by the Act, a copy of the Cats Local Law 2023 was sent to the Minister for Local Government on 27 July 2023.
Detail
Section 3.12 of the Local Government Act 1995 (Act) provides the procedure and process in making a local law. The term ‘making’ a local law as prescribed in Section 3.12(8) the Act also includes making a local law to amend or repeal a local law.
The current Cats Local Law 2016 is set out in Attachment 1 and the new Cats Local Law 2023 is set out in Attachment 2.
The Act requires that the purpose and effect of the proposed local law is to be included in the agenda and the minutes for the meeting:
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.
Consultation
The new local law was advertised for public comment for the duration of the statutory advertising period and copies were made available to be inspected at the City’s offices and supplied to any person who requested a copy. The close of submissions occurred on 13 September 2023.
Seven responses were received at the close of the submission period with two responses received after the close. All nine responses from the community were in favour of the proposed changes and included requests to strengthen provisions further.
Advice on minor drafting edits was received from the Department of Local Government, Sport & Cultural Industries (DLGSCI) who review proposed draft local laws prior to their progression through gazettal. The minor edits requested by the DLGSCI have been made.
No. |
Clause |
Submission |
Administration Comment |
Department of Local Government Sport and Cultural Industries |
|||
1. |
Various |
Minor edits were proposed, mostly formatting and number references. |
All minor edits were applied. |
Submissions from the Public |
|||
2. |
General Comments |
Of the seven responses received from the community, the common theme was the request to further strengthen the provisions related to the movement of cats.
a) Cats should be required by law to be kept indoors or in a cat run on the owner's property.
b) Cats entering private properties defecating in garden beds and spraying outdoor furniture. |
a) Such restrictions would likely not be approved by the Joint Standing Committee on Delegated Legislation who has previously requested local governments undertake to amend their local laws that attempt 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.
b) It is recommended that the residents go through the process to deter unwanted attendance by cats on their property. Residents will need to be mindful that any action that deliberately injures or harms a cat is not acceptable and such action is deemed to be an offence under the provisions of the Animal Welfare Act 2002.
Cat trapping is only done where a cat is a nuisance to a residential property and efforts to deter the cat have failed. |
Comment
In consideration of the request from submitters to strengthen the local law provisions even further, it is important to note that in recent times the Joint Standing Committee on Delegated Legislation (the Committee) has disallowed, or requested undertakings to amend local laws 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.
Local Laws that have been supported are those that strengthen nuisance provisions and prohibit cats in certain areas such as nature reserves and the proposed new local law meets those criteria. Therefore, Administration recommends that the draft local law be adopted as presented with no further amendments.
An absolute majority decision is required for Council to make a local law.
The local law, after adoption, will come into effect 14 days after its publication in the Government Gazette.
When a local law is made it must be reviewed by the Joint Standing Committee on Delegated Legislation (the Joint Standing Committee).
Statutory Compliance
Section 3(2) of the Cat Act 2011 provides that words and expressions defined in the Act have the same meaning in this Act, unless the contrary intention appears. This includes making local laws, and using the process set out in section 3.12(3) of the Act.
Local laws that deal with cats must comply with the Cat Act 2011, the Cat Regulations 2012 and the Cat (Uniform Local Provisions) Regulations 2013. As each of these legislative instruments are quite prescriptive there is not a great deal of matters that can be addressed by local laws.
Section 79 of the Cat Act 2011 sets out what can be regulated by local laws:
“79. Local laws
(1) …
(2) …
(3) Without limiting subsection (1), a local law may be made as to one or more of the following —
(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;
(k) fees and charges payable in respect of any matter under this Act.
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
The cost of giving public notice, advertising and gazettal is met through the City’s budget.
Should additional restrictive measures be implemented as part of a Cat Local Law 2023, there would be an expectation by the community that these measures will be enforced by the City. This is likely to require additional resourcing that will require consideration through the City’s Workforce Plan and annual budget process.Voting Requirements
Absolute Majority
That Council:-
1. ADOPTS BY ABSOLUTE MAJORITY, in accordance with section 3.12(4) of the Local Government Act 1995, the City of Wanneroo Cats Local Law 2023 as set out in Attachment 2;
2. NOTES the purpose and effect of the local law as:-
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;
3. REQUESTS Administration, in accordance with s3.12(5) of the Local Government Act 1995, publish the City of Wanneroo Cats Local Law in the Government Gazette and a copy sent to the Minister for Local Government;
4. NOTES that after Gazettal, in accordance with s3.12(6) of the Local Government Act 1995, local public notice be given:-
a) stating the title of the local law;
b) summarising the purpose and effect of the local law (specifying the day on which it comes into operation); and
c) advising that copies of the local law may be inspected or obtained from the City’s office; and
5. NOTES that following Gazettal, in accordance with the Local Laws Explanatory Memoranda Directions as issued by the Minister on 12 November 2010, a copy of the local law and a duly completed explanatory memorandum signed by the Mayor and Chief Executive Officer be sent to the Western Australian Parliamentary Joint Standing Committee on Delegated Legislation.
Attachments:
1⇩. |
Attachment 1 - Cat Local Law 2016 - City of Wanneroo |
23/358367 |
|
2⇩. |
Attachment 2 - Cat Local Law 2023 |
23/199807 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
File Ref: 2019V02 – 23/356024
Responsible Officer: Acting Director Community & Place
Attachments: Nil
Previous Items: CP06-08/23 - Determination Horse Exercise Area - Timely Hostess Mews - Ordinary Council - 15 Aug 2023 6:00pm
CP03-05/23 - Horse Exercise Area - Timely Hostess Mews - Community Engagement Outcomes - Ordinary Council - 16 May 2023 6:00pm
Issue
To consider the prohibition of dogs on Lot 124 Timely Hostess Mews, Mariginiup.
Background
At its meeting of 15 August 2023 (CP06-08/23) Council resolved:
1. DETERMINES that in accordance with clause 3.5 of the City’s Animals Local Law 2021, horses are permitted to be exercised on Lot 124 Timely Hostess Mews, Mariginiup;
2. REQUESTS that the Chief Executive Officer or an authorised person give local public notice stating that the City of Wanneroo has made a Determination in accordance with clause 3.5 of the City’s Animals Local Law 2021 that horses are permitted to be exercised on Lot 124 Timely Hostess Mews, Mariginiup effective from the date of publication, a summary of its purpose and effect being:
The purpose of which is to permit horses being exercised on Lot 124 Timely Hostess Mews, Mariginiup.
The effect of the determination will be that horses will be permitted to be exercised at Lot 124 Timely Hostess Mews, Mariginiup; and
3. REQUESTS that the Chief Executive Officer give local public notice stating that the City of Wanneroo proposes to make a specification in accordance with Section 31 (2B) of the Dog Act 1976, a summary of its purpose and effect being:
The purpose of which is to prohibit dogs being on Lot 124 Timely Hostess Mews, Mariginiup at any time.
The effect of the specification will be that dogs will be prohibited at Lot 124 Timely Hostess Mews, Mariginiup.
Detail
The property at Lot 124 Timely Hostess Mews, Mariginiup has formally been determined as a Horse Exercise area at the council meeting on 15 August 2023.
Lot 124 is property owned in freehold by the City with an area of 7.013 hectares. Although Lot 124 is not a formal ‘park’, it is informally known as ‘Timely Hostess Park’ and is zoned as Parks and Recreation. It was set aside for equestrian purposes, and as such it is an area that was determined to be a place where horses can be exercised.
Lot 124 is a location that has been specified as a dog exercise area under the provisions of the Dog Act 1976 meaning that dogs can be exercised off lead but must be kept under effective control. There have been complaints received regarding conflict between horses and dogs that are exercised off lead.
Consultation
Initial consultation with residents and users of Lot 124 Timely Hostess Mews occurred between February and March 2023 to determine the level of support for formalising the space as a Horse exercise area. The majority of responses received as a result of consultation were in favour of formalising the space as a horse exercise area, in addition, there was support for the prohibition of dogs.
At its meeting of 15 August 2023, Council resolved to formalise the space as a horse exercise area and give local public notice, as required by the Dog 1976, of its intention to prohibit dogs from being exercised on Lot 124 Timely Hostess Mews, Mariginiup. The submission period closed on Friday 30 September 2023. There were no submissions received during this submission period.
Comment
Consultation with residents and users of Lot 124 Timely Hostess Mews has previously indicated a strong level of support for its formalisation as an official horse exercise area. No submissions were received during the public notice period of the Council’s intention to prohibit dogs from this area. There being no opposition to this proposal, it is therefore recommended that Council formalise this arrangement and officially prohibit dogs from the area.
Statutory Compliance
Section 31(2B) of the Dog Act 1976 allows for a local government to specify, by absolute majority, a public place, or a class of public place, that is under the care, control or management of the local government to be a place where dogs are prohibited -
a) at all times; or
b) at specified times.
Section 31 (3C) of the Dog Act 1976 provides that:
At least 28 days before specifying a place to be —
(a) a place where dogs are prohibited at all times or at a time specified under subsection (2B); or
(b) a dog exercise area under subsection (3A); or
(c) a rural leashing area under subsection (3B),
a local government must give local public notice as defined in the Local Government Act 1995 section 1.7 of its intention to so specify.
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-S23 Stakeholder Relationships |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy & Performance |
Manage |
Risk Title |
Risk Rating |
ST-S26 Resilient & Productive Communities |
Medium |
Accountability |
Action Planning Option |
Director Community and 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 have been developed to manage these risks to support existing management systems.
Policy Implications
Lot 124 Timely Hostess Mews, Mariginiup is freehold land and is not a formal ‘park’ Comprised in Crown land (managed by the City under a management order). Due to the freehold status, the long-term use of Lot 124 will be subject to future consideration under the City’s Strategic Land Policy.
Financial Implications
Should the proposal progress, there will be costs in terms of signage required to identify Lot 124 Timely Hostess Mews as a horse exercise area and specify the dog control provisions. There are also costs associated with undertaking public notice and other functions necessary under legislation.
These costs can be met through the City’s existing budget.
Voting Requirements
Absolute Majority
That Council SPECIFIES BY ABSOLUTE MAJORITY Lot 124 Timely Hostess Mews, Mariginiup to be a place where dogs are prohibited at all times.
Attachments: Nil
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Corporate Strategy & Performance
File Ref: 46125 – 23/347368
Responsible Officer: Acting Director Corporate Strategy & Performance
Attachments: 1
Issue
To adopt the 2022/23 Quarter 4 Corporate Performance Report.
Background
Section 5.56(1) and (2) of the Local Government Act 1995 (the Act) requires that each local government is “to plan for the future of the district” by developing plans in accordance with the regulations. This is supported by the Local Government (Administration) Regulations 1996 (the Regulations). In addition, the Integrated Planning and Reporting Framework and Guidelines recommend that Local Governments provide quarterly reporting on progress against the Corporate Business Plan (CBP).
The second (mid-year) report and fourth quarter (end of year) report on the City’s performance against CBP Initiatives, Key Performance Indicators (KPIs), Budgets and top capital projects and are submitted to the Council, in accordance with the reporting arrangements detailed in the CBP.
The attached 2022/23 Quarter 4 Corporate Performance Report (Attachment 1) provides a high-level and integrated overview and assessment of performance against the outcomes and strategies of the Strategic Community Plan 2021 - 2031, identified KPIs and the top capital projects as at 30 June 2023.
Detail
This report presents performance across the CBP initiatives, budget, and top capital projects.
Some of the key highlights include:
· The CBP initiative performance status as at the end of the quarter is 91% (62 of 68 initiatives have their status as on target, monitor or complete) compared to the performance status of 80% (61 of 76 actions) at the same time last year;
· Interim results from operations shows an overall favourable variance of $21.2m (before nonoperating revenue and expenses);
· The City has spent $48.3m on capital works, which represents 73.4% of the $65.8m capital works revised budget;
· 11 top capital projects were on target with their relevant schedules as at the end of the quarter and 1 is under target. 9 of the top projects are under / over budget with their current year budgets; and
· An overview of the performance of all Corporate Business Plan Key Performance Indicators is included in Annexure 3. Ten of the KPIs are new, and therefore performance data will be provided in 2023/24, once a baseline has been established.
Detailed information on each of these areas is set out in Attachment 1.
Consultation
The Executive Leadership Team and Managers have been engaged in the preparation of this report by providing information on the status and progress made against the CBP initiatives, KPIs, budgets and top capital projects.
Comment
Nil
Statutory Compliance
The City’s CBP is governed by Section 5.56(1) and (2) of the Act which requires that each local government is 'to plan for the future of the district' by developing plans in accordance with the regulations. This is supported by the Regulations.
The Integrated Planning and Reporting Framework and Guidelines also recommend quarterly reporting on progress against the CBP.
The financial performance reporting 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-009 Integrated Reporting |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy & Performance |
Manage |
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
Recommendation
That Council RECEIVES and ACCEPTS the Quarter 4 2022/23 Corporate Performance Report as set out in Attachment 1.
Attachments:
1⇩. |
2022-23 Quarter 4 Corporate Performance Report Combined |
23/248578 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Transactional Finance
File Ref: 1859V02 – 23/357689
Responsible Officer: Acting Director Corporate Strategy & Performance
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid for the month of September 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 September 2023
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – September 2023 Cheque Numbers CBA / NAB EFT Document Numbers
TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
124310 – 124354 41 - 42 21342 - 22256 |
$133,433.83 $100,881.31 $11,973,953.90 $12,208,269.04
($7,104.96) ($3,348.80) ($0.00) $12,197,815.28 |
|
Municipal Fund – Bank A/C Accounts Paid – September 2023
Recoup to Director Corporate Services Advance A/C Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$12,197,815.28 $3,978,055.37 $16,175,870.65 |
|
(Please note in some instances descriptions/details of one transaction are presented across two pages in following table.)
Warrant of Payments September 2023 |
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|
Number |
Date |
Supplier / Description |
Amount |
124310 |
4/09/2023 |
City of Wanneroo |
$550.00 |
|
|
Cash Advance - Retirement Gift / Function |
|
124311 |
4/09/2023 |
Telstra Limited |
$52,335.53 |
|
|
Phone / Internet Charges For The City |
|
124312 |
4/09/2023 |
Oswald Homes Pty Ltd |
$788.00 |
|
|
Refund - Building Application - Duplicate Fees Taken In Error |
|
124313 |
4/09/2023 |
Suzanne Logue Artist |
$895.00 |
|
|
Purchase Of Artwork - Coastal Walk - Cultural Services |
|
124314 |
4/09/2023 |
Randstad Pty Ltd |
$3,071.93 |
|
|
Casual Labour For The City |
|
124315 |
4/09/2023 |
ConnectGroups Support Groups Association WA Inc |
$5,000.00 |
|
|
Community Funding Program - Support Delivery Of Wanneroo And Northern Suburbs Support Groups Awareness Expo |
|
124316 |
4/09/2023 |
Bella Build & Design WA Pty Ltd |
$171.65 |
|
|
Refund - Building Application - Rejected |
|
124317 |
4/09/2023 |
Rates Refund |
$715.99 |
124318 |
4/09/2023 |
Trevor Gutsell |
$81.00 |
|
|
Refund - Copy Of Plans - Overpayment |
|
124319 |
4/09/2023 |
Rates Refund |
$100.00 |
124320 |
4/09/2023 |
Ian Haslehurst |
$555.00 |
|
|
Refund - Building Application - Change Of Builder - No Fee Required |
|
124321 |
4/09/2023 |
Craig Horne |
$171.65 |
|
|
Refund - Building Application - Rejected |
|
124322 |
4/09/2023 |
Rates Refund |
$2,000.00 |
124323 |
4/09/2023 |
Lendlease - Anthony Rowbottom |
$2,018.18 |
|
|
Partial Refund - Fees Not Expended Processing Amendment No 3 To The Central Alkimos ASP No. 95 |
|
124324 |
4/09/2023 |
Khalid Al Robaiei |
$23.50 |
|
|
Refund - Copy Of Plans - Not Required |
|
124325 |
11/09/2023 |
Kenneth Pieremont |
$13.10 |
|
|
Refund - Copy Of Plans - Not Available |
|
124326 |
11/09/2023 |
Laurie Burke |
$17.50 |
|
|
Refund - Animal Refund - Failed To Respond On Time |
|
124327 |
11/09/2023 |
Rates Refund |
$168.02 |
124328 |
11/09/2023 |
Rates Refund |
$291.12 |
124329 |
11/09/2023 |
Rates Refund |
$2,293.42 |
124330 |
11/09/2023 |
Sven Blicks |
$121.65 |
|
|
Refund - Building Application - Cancelled |
|
124331 |
11/09/2023 |
Cr Xuan Vinh Nguyen |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
124332 |
11/09/2023 |
Cancelled |
|
124333 |
18/09/2023 |
Rates Refund |
$1,877.30 |
124334 |
18/09/2023 |
Luke Webb |
$270.62 |
|
|
Refund - Building Application - Rejected |
|
124335 |
18/09/2023 |
Matthew Longmuir |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
124336 |
18/09/2023 |
Daniel Pumnut |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
124337 |
18/09/2023 |
Telstra Limited |
$38,806.80 |
|
|
Phone Charges For The City |
|
124338 |
18/09/2023 |
Randstad Pty Ltd |
$2,470.90 |
|
|
Casual Labour Services For The City |
|
124339 |
26/09/2023 |
Rates Refund |
$627.20 |
124340 |
26/09/2023 |
Rates Refund |
$178.91 |
124341 |
26/09/2023 |
Rates Refund |
$911.44 |
124342 |
26/09/2023 |
Rates Refund |
$647.15 |
124343 |
26/09/2023 |
Rates Refund |
$834.70 |
124344 |
26/09/2023 |
Christopher Howard |
$123.30 |
|
|
Refund - Building Application - Rejected |
|
124345 |
26/09/2023 |
Khalid Al Robaiei |
$666.00 |
|
|
Refund - Development Application - Withdrawn |
|
124346 |
26/09/2023 |
Samantha Lynch |
$172.63 |
|
|
Refund - Building Application - Duplicate Payment - Jadu Issue |
|
124347 |
26/09/2023 |
Michal Gorecki |
$73.00 |
|
|
Refund - Written Planning Advice - Incorrect Application Submitted |
|
124348 |
26/09/2023 |
Byron Knowles |
$110.00 |
|
|
Refund - Building Application - Not Approved Within Statutory Time Frame |
|
124349 |
26/09/2023 |
Elaine Whelan |
$129.00 |
|
|
Refund - Building Application - Cancelled Prior To Assessment |
|
124350 |
26/09/2023 |
Logiudice Property Group |
$1,314.25 |
|
|
Quarterly Admin / Reserve Fund Levy - Mindarie Medical Centre - Property |
|
124351 |
26/09/2023 |
The Raptor Trust |
$1,200.00 |
|
|
National Science Week - Bird Of Prey - Clarkson Library |
|
124352 |
26/09/2023 |
Playgroup WA (Inc) |
$4,400.00 |
|
|
Sponsorship - Annual Fun Day 2023 - Wanneroo Showgrounds - 21.11.2023 |
|
124353 |
26/09/2023 |
Telstra Limited |
$1,210.00 |
|
|
Ethernet Service - Girrawheen Hub |
|
124354 |
26/09/2023 |
Barrier Reef Pool Northside |
$236.70 |
|
|
Refund - Building Application - Duplicate |
|
|
|
|
|
|
|
Total Cheque Payments |
$133,433.83 |
|
|
|
|
Electronic Funds Transfer |
|||
21342 |
4/09/2023 |
Precision Carpets Pty Ltd |
$176,152.02 |
|
|
Installation Of Floor Coverings - Clarkson Library |
|
21344 |
5/09/2023 |
Cancelled |
|
21345 |
5/09/2023 |
Ms E Jones |
$168.00 |
|
|
Reimbursement - Catering - Catio Workshop -The Wanneroo Library |
|
21346 |
5/09/2023 |
Cancelled |
|
21347 |
5/09/2023 |
Ms M Dray |
$124.52 |
|
|
Reimbursement - Work Related Expenses |
|
21348 |
5/09/2023 |
Ms M Tovey |
$12.20 |
|
|
Reimbursement - Travel Expenses - Meeting With Urbis |
|
21349 |
5/09/2023 |
Ms R Ellyard |
$129.60 |
|
|
Reimbursement - Financial Assistance - Project Management Diploma Fees |
|
21350 |
5/09/2023 |
Ms S Carracher |
$119.02 |
|
|
Reimbursement - Expenses Incurred At Economic Development Conference 2023 |
|
|
|
Reimbursement - Uber Fare - Airport Transfers To Attend Economic Development Conference |
|
21351 |
5/09/2023 |
Ms V Pack |
$207.90 |
|
|
Reimbursement - Training Travel |
|
21366 |
4/09/2023 |
101 Residential Pty Ltd |
$295.00 |
|
|
Refund - Application Fee - Error During Assessment |
|
21367 |
4/09/2023 |
AARCO Environmental Solutions Pty Ltd |
$149.88 |
|
|
Collection & Disposal Potential Asbestos Materials - Waste |
|
21368 |
4/09/2023 |
ABN Residential WA Pty Ltd |
$23,275.55 |
|
|
Refund - Building Application - Duplicate Payment |
|
|
|
Refund - Street & Verge Bonds |
|
21369 |
4/09/2023 |
ABN Residential WA Pty Ltd |
$66.14 |
|
|
Refund - Street & Verge Bond |
|
21370 |
4/09/2023 |
ABN Residential WA Pty Ltd |
$491.26 |
|
|
Refund - Building Application - Rejected |
|
21371 |
4/09/2023 |
Accenture Australia Pty Ltd |
$15,950.00 |
|
|
Managed Cloud Services - ICT |
|
21372 |
4/09/2023 |
Alexander House of Flowers (old entity) |
$255.00 |
|
|
Floral Arrangement - S Baker - Mayors Office |
|
21373 |
4/09/2023 |
Alinta Gas |
$106,602.73 |
|
|
Gas Supplies For The City |
|
21374 |
4/09/2023 |
ALS Library Services Pty Ltd |
$192.93 |
|
|
Book Stock - Library Services |
|
21375 |
4/09/2023 |
Rates Refund |
$1,244.15 |
21376 |
4/09/2023 |
AusSport Scoreboards |
$6,704.50 |
|
|
Supply & Installation Of Basketball Scoreboards - Kingsway Indoor Stadium |
|
21377 |
4/09/2023 |
Australian Airconditioning Services Pty Ltd |
$68,591.72 |
|
|
Airconditioning Maintenance Services For The City |
|
|
|
Evap Cooler Replacement - Clarkson Youth Centre |
|
21378 |
4/09/2023 |
AV Truck Service Pty Ltd |
$435.25 |
|
|
Vehicle Spare Parts |
|
21379 |
4/09/2023 |
Banhams WA Pty Ltd |
$605.00 |
|
|
Fire Extinguisher Removal - Ashby |
|
21380 |
4/09/2023 |
BGC Concrete |
$1,365.10 |
|
|
Concrete Mix - Various Locations - Engineering |
|
21381 |
4/09/2023 |
Birdlife Australia Western Australia |
$330.00 |
|
|
National Science Week - Bird Identification Talksat - 5.08.2023 - 12 .08.2023 |
|
21382 |
4/09/2023 |
Bladon WA Pty Ltd |
$1,458.21 |
|
|
Corporate Uniform - Various Employees |
|
21383 |
4/09/2023 |
Blueprint Homes (WA) Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21384 |
4/09/2023 |
Rates Refund |
$2,475.49 |
21385 |
4/09/2023 |
Bridgestone Australia Limited |
$6,657.61 |
|
|
Tyre Fitting Services For The City |
|
21386 |
4/09/2023 |
Brownes Foods Operations Pty Limited |
$349.92 |
|
|
Milk Deliveries For The City |
|
|
4/09/2023 |
Car Care Motor Company Pty Ltd |
$735.10 |
|
|
Vehicle Services - Fleet |
|
21388 |
4/09/2023 |
Rates Refund |
$934.34 |
21389 |
4/09/2023 |
Chivas Enterprises Pty Ltd t/as Mayday Earthmoving |
$2,428.80 |
|
|
Hire Of A Multi Roller - Assets |
|
21390 |
4/09/2023 |
Chrysalis Quantity Surveying Pty Ltd |
$10,348.80 |
|
|
Quantity Surveying - Alkimos Aquatic & Recreation Centre - Assets |
|
21391 |
4/09/2023 |
Clayton Utz |
$6,442.59 |
|
|
Legal Fees For The City |
|
21392 |
4/09/2023 |
Coca Cola Amatil Pty Ltd |
$339.22 |
|
|
Beverages - Kingsway Indoor Stadium |
|
21393 |
4/09/2023 |
Complete Office Supplies Pty Ltd |
$459.46 |
|
|
Stationery Purchases For The City |
|
21394 |
4/09/2023 |
Corsign (WA) Pty Ltd |
$44.00 |
|
|
Sign - Footpath Construction - Kingsway Road To Fragola Rise - Assets |
|
21395 |
4/09/2023 |
Couplers Malaga |
$240.16 |
|
|
Hoses - Water Truck |
|
21396 |
4/09/2023 |
Critical Fire Protection & Training Pty Ltd |
$1,329.64 |
|
|
Investigate Fire Protection Equipment Faults |
|
21397 |
4/09/2023 |
CS Legal |
$18,342.05 |
|
|
Court Fees - Rating Services |
|
21398 |
4/09/2023 |
CSE Crosscom Pty Ltd |
$12,061.50 |
|
|
Network Access Subscription For Two Way Radios 01 - 31.08.2023 |
|
|
|
Trbonet Five Dispatch Consoles / Seven Talk Paths 01 - 31.08.2023 |
|
21399 |
4/09/2023 |
Cutting Edges Equipment Parts Pty Ltd |
$152.02 |
|
|
Vehicle Spare Parts - Fleet |
|
21400 |
4/09/2023 |
CW Brands Pty Ltd |
$1,050.06 |
|
|
Marker Paint - Stores |
|
21401 |
4/09/2023 |
Cancelled |
|
21402 |
4/09/2023 |
Danmar Homes Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21403 |
4/09/2023 |
Data #3 Limited |
$955.29 |
|
|
Computer Software - ICT |
|
21404 |
4/09/2023 |
Data Documents |
$1,111.00 |
|
|
Printed Banner Mesh - Riverlinks Park |
|
21405 |
4/09/2023 |
David Roy Cull |
$1,705.00 |
|
|
Pest Control Services For The City |
|
21406 |
4/09/2023 |
Discus Print & Signage |
$563.00 |
|
|
Install Graphics - City Vehicles |
|
21407 |
4/09/2023 |
DMC Cleaning |
$150,566.71 |
|
|
Cleaning Services For The City |
|
21408 |
4/09/2023 |
Dowsing Group Pty Ltd |
$38,538.58 |
|
|
Concrete Works - Various Locations |
|
21409 |
4/09/2023 |
Drainflow Services Pty Ltd |
$110,564.68 |
|
|
Drain Cleaning / Road Sweeping Services |
|
21410 |
4/09/2023 |
Driving Wheels |
$286.00 |
|
|
Front Steer Wheel Alignment - WN 33762 |
|
21411 |
4/09/2023 |
Epic Catering & Events Services Pty Ltd |
$1,455.50 |
|
|
Catering Services For The City |
|
21412 |
4/09/2023 |
Equifax Australasia Credit Rating Pty Ltd |
$1,140.70 |
|
|
Financial Assessments - Contracts & Procurement |
|
21413 |
4/09/2023 |
Eurofins ARL Pty Ltd |
$99.00 |
|
|
Liquid Samples - OCOP In Water - Health Services |
|
21414 |
4/09/2023 |
Rates Refund |
$389.16 |
21415 |
4/09/2023 |
Fleetspec Hire |
$6,424.11 |
|
|
Tilt-Tray Truck Hire - Parks |
|
21416 |
4/09/2023 |
Focus Consulting WA Pty Ltd |
$8,745.00 |
|
|
Electrical Consulting Services - Heath Park Led Sports Lighting |
|
|
|
Electrical Consulting Services - Quinns Rocks Sports Club - Western Power Master Meeting |
|
21417 |
4/09/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$47.52 |
|
|
Temporary Fencing - Yanchep Lagoon Kiosk - Building Maintenance |
|
21418 |
4/09/2023 |
Frontline Fire & Rescue Equipment |
$6,910.31 |
|
|
Appliance Service & Repairs - Wanneroo Central 4.4 |
|
21419 |
4/09/2023 |
Grout Force Team |
$800.00 |
|
|
Tile & Grout Cleaning - Quinns Mindarie Foreshore - Building Maintenance |
|
21420 |
4/09/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21421 |
4/09/2023 |
Hays Personnel Services |
$902.55 |
|
|
Casual Labour Services For The City |
|
21422 |
4/09/2023 |
Hickey Constructions Pty Ltd |
$25,358.58 |
|
|
Construction - Accessible Ramp For The 24/7 Gym - Aquamotion - Assets |
|
|
|
Repairs - 2nd Boardwalk Handrail, Balustrade & Footings - Kalbarri Park |
|
21423 |
4/09/2023 |
Hilmar Schachenmayr |
$1,278.90 |
|
|
Refund - Building Application - Double Payment |
|
21424 |
4/09/2023 |
Home Group WA Pty Ltd |
$1,937.50 |
|
|
Refund - Street & Verge Bond |
|
21425 |
4/09/2023 |
Hose Right |
$1,151.36 |
|
|
Vehicle Hoses - Fleet |
|
21426 |
4/09/2023 |
Ideal Homes Pty Ltd |
$10,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21427 |
4/09/2023 |
Imagesource Digital Solutions |
$237.60 |
|
|
Printing - Brochures - Kingsway Indoor Stadium |
|
21428 |
4/09/2023 |
Integrity Industrial Pty Ltd |
$7,064.10 |
|
|
Casual Labour Services For The City |
|
21429 |
4/09/2023 |
Integrity Industrial Pty Ltd |
$3,242.44 |
|
|
Casual Labour Services For The City |
|
21430 |
4/09/2023 |
Integrity Staffing |
$5,106.97 |
|
|
Casual Labour Services For The City |
|
21431 |
4/09/2023 |
Intelife Group |
$5,367.47 |
|
|
Cleaning Services For The City |
|
21432 |
4/09/2023 |
Interfire Agencies Pty Ltd |
$665.58 |
|
|
Dekonmate Decontamination Wipes |
|
21433 |
4/09/2023 |
Isentia Pty Ltd |
$4,170.83 |
|
|
Analysis Reports Billed - August 2023 |
|
|
|
Media Services Fee - In Advance For August 2023 |
|
21434 |
4/09/2023 |
J Blackwood & Son Ltd |
$1,425.12 |
|
|
Gloves Maxiflex, Insect Spray, Barrier Tape, Out Of Service Tags, Liquid Armour Protectant & Scrapers - Stores Stock |
|
21435 |
4/09/2023 |
Jadu Software Pty Ltd |
$726.90 |
|
|
Additional Disk Space / Storage For Live Environment / UAT Environment / DR Environment - 07.10.2023 To 30.06.2024 |
|
21436 |
4/09/2023 |
Japanese Truck & Bus Spares Pty Ltd |
$294.80 |
|
|
Vehicle Spare Parts |
|
21437 |
4/09/2023 |
Jobfit Health Group Pty Ltd |
$965.80 |
|
|
Medical Fees For The City |
|
21438 |
4/09/2023 |
Cancelled |
|
21439 |
4/09/2023 |
Keith Daniel O'Gorman |
$80.00 |
|
|
Refund - Dog Registration - Deceased |
|
21440 |
4/09/2023 |
Kerb Direct Kerbing |
$3,220.27 |
|
|
Install Kerbing - 2 Locations - Engineering |
|
21441 |
4/09/2023 |
Kleenit |
$897.93 |
|
|
Graffiti Removal Services For The City |
|
21442 |
4/09/2023 |
Komatsu Australia Pty Ltd |
$168.11 |
|
|
Vehicle Spare Parts |
|
21443 |
4/09/2023 |
La Vida Australia Pty Ltd |
$2,100.00 |
|
|
Refund - Street & Verge Bond |
|
21444 |
4/09/2023 |
Landgate |
$5,012.91 |
|
|
Gross Rental Valuations Chargeable - Rates |
|
21445 |
4/09/2023 |
Laundry Express |
$445.04 |
|
|
Cleaning Of Linen - Council & Corporate Support |
|
21446 |
4/09/2023 |
Lee Glenn Tomlin |
$7,590.00 |
|
|
Internal And External Painting - Gumblossom Changerooms, |
|
21447 |
4/09/2023 |
LGISWA |
$1,000.00 |
|
|
Insurance Excess - Motor Vehicle |
|
21448 |
4/09/2023 |
Limitless Promotions |
$3,550.00 |
|
|
Cat Disc Tags And Strap Tags - Community Safety |
|
21449 |
4/09/2023 |
Linemarking WA Pty Ltd |
$8,646.22 |
|
|
Line Marking - Koondoola Butterworth |
|
21450 |
4/09/2023 |
Local Government Professionals Australia WA |
$2,440.00 |
|
|
Registration - Community Development Conference 2023 14.09.2023 - Live Streaming - 1 Attendee |
|
|
|
Registration - Community Development Conference 2023 14.09.2023 - 2 Attendees |
|
21451 |
4/09/2023 |
Main Roads WA |
$11,154.00 |
|
|
Grant Payment - 2021 State Election Commitment - Gnangara Road Madeley & Huntington Parkway Landsdale |
|
21452 |
4/09/2023 |
Major Motors |
$743.03 |
|
|
Vehicle Spare Parts |
|
21453 |
4/09/2023 |
Manheim Pty Ltd |
$3,077.46 |
|
|
Abandoned Vehicle Charges - Rangers |
|
21454 |
4/09/2023 |
Rates Refund |
$23.32 |
21455 |
4/09/2023 |
McLeods |
$9,271.60 |
|
|
Legal Fees For The City |
|
21456 |
4/09/2023 |
Milners |
$708.99 |
|
|
Body Composition Scales - Aquamotion |
|
21457 |
4/09/2023 |
Mindarie Regional Council |
$168,371.59 |
|
|
Disposal Of Refuse Charges For The City |
|
21458 |
4/09/2023 |
Rates Refund |
$1,231.97 |
21459 |
4/09/2023 |
Rates Refund |
$200.82 |
21460 |
4/09/2023 |
Rates Refund |
$476.46 |
21461 |
4/09/2023 |
Rates Refund |
$1,157.55 |
21462 |
4/09/2023 |
Nastech (WA) Pty Ltd |
$852.50 |
|
|
Stage 1 - WAPC Process - 248 Gnangara Road, Landsdale |
|
21463 |
4/09/2023 |
Navigate Property Group Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21464 |
4/09/2023 |
Objective Corporation Limited |
$52,794.50 |
|
|
Trapeze Professional Three (3) Year Subscription Site Licence Year 3 |
|
21465 |
4/09/2023 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$509.34 |
|
|
Advertising Services For The City |
|
21466 |
4/09/2023 |
On Road Auto Electrics |
$1,077.10 |
|
|
Vehicle Repairs - Fleet |
|
21467 |
4/09/2023 |
On Tap Services |
$6,113.33 |
|
|
Plumbing Maintenance Services For The City |
|
21468 |
4/09/2023 |
Rates Refund |
$907.81 |
21469 |
4/09/2023 |
Paperbark Technologies Pty Ltd |
$449.44 |
|
|
Arboricultural Report - 1 Tree Adjacent Quinns Rocks Bush Fire Brigade - Parks |
|
21470 |
4/09/2023 |
Parker Black & Forrest |
$132.00 |
|
|
5 Lockwood Twin Cut Key Stamped |
|
21471 |
4/09/2023 |
Perth Playground And Rubber |
$5,277.80 |
|
|
Installation Of Softfall - Huntington Park |
|
|
|
Repair Softfall - Various Locations |
|
21472 |
4/09/2023 |
Photo Perth Wholesale Pty Ltd |
$192.94 |
|
|
20 Pouches - Books On Wheels Kids Club - Library Services |
|
21473 |
4/09/2023 |
Platinum Window Tinting & Glass Repair |
$605.00 |
|
|
Install Auto Film To Door Glass - 95551 - Fleet |
|
|
|
Install Clear Protection Film To Windscreen - 94188 - Fleet |
|
21474 |
4/09/2023 |
Play Check |
$385.00 |
|
|
Playground Audit - Liddell Park Fitness - Assets |
|
21475 |
4/09/2023 |
Pool Robotics Perth |
$499.15 |
|
|
Repair Wireless Dolphin Cleaner - Aquamotion |
|
21476 |
4/09/2023 |
Power Vac Pty Ltd |
$605.65 |
|
|
Service / Repairs - Fleet |
|
21477 |
4/09/2023 |
Prestige Alarms |
$16,574.80 |
|
|
CCTV / Alarm Services For The City |
|
21478 |
4/09/2023 |
Prodesign Lighting Pty Ltd |
$1,381.05 |
|
|
Lighting For Gallery - Cultural Services |
|
21479 |
4/09/2023 |
Pront Tow Towing / Wanneroo Towing Service |
$236.50 |
|
|
Towing Services - Fleet |
|
21480 |
4/09/2023 |
Proof the Band |
$3,465.00 |
|
|
Performance - Little Belle Band - Yanchep Concert |
|
|
|
Performance - Quinns Rocks Concert |
|
21481 |
4/09/2023 |
RAC Motoring Pty Ltd |
$104.00 |
|
|
Replace Battery - WN 33708 - 11.02.2023 - Fleet Maintenance |
|
21482 |
4/09/2023 |
Ralph Beattie Bosworth |
$2,750.00 |
|
|
Estimate For Change Rooms Upgrades - Montrose Park |
|
21483 |
4/09/2023 |
Redfish Technologies Pty Ltd |
$2,123.00 |
|
|
Installation & Commission - IR Hearing Assistance System - Council Chambers - Assets |
|
21484 |
4/09/2023 |
Reliable Fencing WA Pty Ltd |
$2,592.37 |
|
|
Repair Fencing - Various Locations - Parks |
|
21485 |
4/09/2023 |
Renae Herron |
$1,000.00 |
|
|
Workshop - Learn To Paint - Gold Program |
|
21486 |
4/09/2023 |
Rates Refund |
$3,218.51 |
21487 |
4/09/2023 |
Ridgewood Athletics Centre |
$1,200.00 |
|
|
Participating Funding - Ridgewood Athletics - Junior International Athletics Tour, Singapore 07 - 08.07.2023 |
|
21488 |
4/09/2023 |
Roads 2000 |
$34,429.37 |
|
|
Resurfacing - Althorne Way Driveways |
|
21489 |
4/09/2023 |
Rates Refund |
$317.23 |
21490 |
4/09/2023 |
Sabrina Beate Hansen |
$750.00 |
|
|
Graphic Design - Spring Activities Posters & Turtles Crossing Sign - Communications & Brand |
|
21491 |
4/09/2023 |
Safety World |
$143.00 |
|
|
Safety Boots - Waste Employee |
|
21492 |
4/09/2023 |
Sanax Medical And First Aid Supplies |
$1,258.84 |
|
|
Lip Balm, Hand Sanitiser And Aeroguard - Stores Stock |
|
21493 |
4/09/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$21,715.00 |
|
|
Landscape Maintenance Works For The City |
|
21494 |
4/09/2023 |
Cancelled |
|
21495 |
4/09/2023 |
School Sport Western Australia Incorporated |
$200.00 |
|
|
Participation Funding - 1 Member - 16 Years And Under Girls Hockey Championships - Adelaide, SA 12 - 19.08.2023 |
|
21496 |
4/09/2023 |
Seabreeze Landscape Supplies |
$18.00 |
|
|
Brickie Sand - Parks |
|
21497 |
4/09/2023 |
Skyline Landscape Services (WA) |
$462.00 |
|
|
Landscape Maintenance Works For The City |
|
21498 |
4/09/2023 |
Smoke & Mirrors Audio Visual |
$2,008.00 |
|
|
Supply Draping, Lectern & Sound Equipment - CEO Function |
|
21499 |
4/09/2023 |
South West Corridor Development Foundation Inc |
$1,375.00 |
|
|
Level 2 Contribution - Citizen Science & Community Engagement Program - Saving Our Snake-Necked Turtles - Conservation |
|
21500 |
4/09/2023 |
Speedo Australia Pty Ltd |
$15,643.93 |
|
|
Speedo Merchandise - Aquamotion |
|
21501 |
4/09/2023 |
SSB Pty Ltd |
$977.66 |
|
|
Refund - Street & Verge Bond s |
|
21502 |
4/09/2023 |
St John Ambulance Western Australia Ltd |
$566.08 |
|
|
First Aid Supplies / Training Services For The City |
|
21503 |
4/09/2023 |
Statewide Pump Services |
$7,293.00 |
|
|
Remove Waste From Overflowing Leach Drain - Yanchep Beach Facility - Building Maintenance |
|
|
|
Sewerage Pump Repaired - Mary Lindsay Homestead |
|
21504 |
4/09/2023 |
Rates Refund |
$2,383.24 |
21505 |
4/09/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$4,340.93 |
|
|
Repair Gate - Queenscliff Park - Assets |
|
|
|
Replacement Of Enclosure & Hatch - John Moloney Park |
|
|
|
Supply & Installation Of Replacement Of Enclosure & Hatch - Frederick Stubbs Carpark Re-Development Auto Gates - Assets |
|
21506 |
4/09/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$76,544.38 |
|
|
Progress Claim 4 - Quinns Rocks Sports Club Upgrade - Assets |
|
21507 |
4/09/2023 |
StrataGreen |
$8,088.27 |
|
|
Fertiliser Supplies - Parks |
|
|
|
Training - Chemical Spraying - Various Employees - Parks |
|
21508 |
4/09/2023 |
Superior Nominees Pty Ltd |
$963.82 |
|
|
Replace Timber Battens - Appleby Park |
|
|
|
Weld Repairs - Wanneroo Recreation Centre - Parks |
|
21509 |
4/09/2023 |
Synergy |
$66,555.01 |
|
|
Power Supplies For The City |
|
21510 |
4/09/2023 |
Tactiv Pty Ltd |
$20,988.00 |
|
|
Hosted Services Agreement - Management Portal - Full & Casual Users - ICT |
|
21511 |
4/09/2023 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$32,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21512 |
4/09/2023 |
Tania McGuiness |
$802.00 |
|
|
Vehicle Crossing Subsidy |
|
21513 |
4/09/2023 |
Task WA Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21514 |
4/09/2023 |
The Hire Guys Wangara |
$110.00 |
|
|
Hire Arrow Board - Waste Services |
|
21515 |
4/09/2023 |
The Trustee For Apex Gates Trust |
$853.92 |
|
|
Manual Release Key & Replacement Controller - Two Rocks Fire Station |
|
21516 |
4/09/2023 |
The Trustee for BRP WA Factory Pools Perth Trust trading as Factory Pools |
$110.00 |
|
|
Refund - Building Application - Not Approved Within Statutory Time Frame |
|
21517 |
4/09/2023 |
TJ Depiazzi & Sons |
$9,857.87 |
|
|
Mulch Delivery - Pollino Gardens - Parks |
|
|
|
Pinebark Mulch - Appleby Park - Parks |
|
21518 |
4/09/2023 |
Toll Ipec (Team Global Express Pty Ltd) |
$350.28 |
|
|
Courier Services - Print Room |
|
21519 |
4/09/2023 |
Toro Australia Group Sales Pty Ltd |
$5,933.97 |
|
|
Mower Spare Parts - Fleet |
|
21520 |
4/09/2023 |
Training Services Australia |
$10,591.92 |
|
|
Field Based Trainer And Assessor Course - 15.08.2023 - 17.08.2023 & 22.08.2023 - 23.08.2023 |
|
21521 |
4/09/2023 |
Rates Refund |
$5,491.58 |
21522 |
4/09/2023 |
Trophy Shop Australia |
$685.55 |
|
|
Medals - Dolphin Olympics - Aquamotion |
|
21523 |
4/09/2023 |
Truck Centre WA Pty Ltd |
$1,293.08 |
|
|
Vehicle Repairs / Spare Parts - Fleet |
|
21524 |
4/09/2023 |
Tutaki Unit Trust |
$4,870.00 |
|
|
Marquee Hire - Margaret Cockman Memorial Service |
|
21525 |
4/09/2023 |
United Equipment Pty Ltd |
$385.68 |
|
|
Vehicle Spare Parts - Fleet |
|
21526 |
4/09/2023 |
Unleished Art |
$352.00 |
|
|
Remainder Of Map Illustration Work - Yanchep Map - Advocacy & Economic Development |
|
21527 |
4/09/2023 |
Urban Resources |
$23,793.00 |
|
|
Strip Topsoil & Top Stockpile - Neerabup Industrial Area |
|
21528 |
4/09/2023 |
WA Garage Doors Pty Ltd |
$759.00 |
|
|
Repair Roller Door - Kingsway Indoor Stadium - Building Maintenance |
|
21529 |
4/09/2023 |
WA Hino Sales & Service |
$258.52 |
|
|
Vehicle Spare Parts |
|
21530 |
4/09/2023 |
WA Temporary Fencing Supplies |
$1,584.00 |
|
|
Supply Temporary Fencing Also Feet And Clamps - Engineering |
|
21531 |
4/09/2023 |
Wanneroo Agricultural Machinery |
$362.15 |
|
|
Vehicle Spare Parts - Workshop |
|
21532 |
4/09/2023 |
Wanneroo Electric |
$32,888.24 |
|
|
Electrical Maintenance Services For The City |
|
21533 |
4/09/2023 |
Water Corporation |
$430.02 |
|
|
Water Supply Charges For The City |
|
21534 |
4/09/2023 |
Watershed Management Group |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21535 |
4/09/2023 |
WATM Crane Sales and Services WA |
$1,739.49 |
|
|
Yearly Inspection 95263 - Fleet |
|
|
|
Hiab Leg Sensor - Fleet |
|
21536 |
4/09/2023 |
West Coast Turf |
$19,907.17 |
|
|
Turfing Works For The City |
|
21537 |
4/09/2023 |
Western Australian Local Government Association |
$1,260.00 |
|
|
Short Course - Effective Supervision 26 - 27.10.2023 - 1 Attendee |
|
|
|
Training - State Employment Law Essentials - 08.08.2023 |
|
|
|
WALGA Local Government Convention 2023 Registration. Planning Showcase - 2 Attendees |
|
21538 |
4/09/2023 |
Western Australian Local Government Association |
$324.50 |
|
|
Preparation Program To Induct Newly Elected Members (Virtual) 13.09.2023 |
|
21539 |
4/09/2023 |
Westpeak Engineering Pty Ltd |
$5,054.50 |
|
|
Feasibility Study - Universal Access Fishing Platform - Coastal Engineering |
|
21540 |
4/09/2023 |
William Buck Consulting (WA) Pty Ltd |
$2,750.00 |
|
|
Probity Advisor Services |
|
21541 |
4/09/2023 |
Wilson Security |
$1,318.95 |
|
|
Security Services - Council Meetings |
|
21542 |
4/09/2023 |
Work Clobber |
$319.25 |
|
|
Uniform Issue - Parks Employee |
|
21543 |
4/09/2023 |
Workpower Incorporated |
$31,567.42 |
|
|
Landscape Maintenance Works For The City |
|
21544 |
4/09/2023 |
Wrenoil |
$16.50 |
|
|
Oil Waste Disposal - Admin And Compliance Fees |
|
21545 |
6/09/2023 |
AE Hoskins Building Services |
$31,026.23 |
|
|
Progress Claim 8 - Clarkson Youth Centre Upgrade - Assets |
|
21546 |
6/09/2023 |
Borrell Rafferty Associates Pty Ltd |
$2,612.50 |
|
|
Quantity Surveying - Halesworth Park - Assets |
|
21547 |
6/09/2023 |
Joanne Cox |
$750.00 |
|
|
Refund - Sale Of Artwork - Cultural Services |
|
21548 |
6/09/2023 |
Viva Energy Australia Pty Ltd |
$119,984.16 |
|
|
Fuel Issues For The City |
|
21549 |
8/09/2023 |
Swan Group WA |
$520,615.76 |
|
|
Progress Claim 3 - Halesworth Park Pavilion - Assets |
|
21550 |
11/09/2023 |
Ms A Part |
$40.50 |
|
|
Reimbursement - Special Light Globes for Cockman House |
|
21551 |
11/09/2023 |
Ms A Coles |
$1,835.05 |
|
|
Reimbursement - Legal Practice Board - WA Certificate |
|
|
|
Reimbursement - Law Society Of WA membership Fee |
|
|
|
Reimbursement - Parking Fees |
|
21552 |
11/09/2023 |
Mr I McAllister |
$44.00 |
|
|
Reimbursement - High Risk Licence Renewal |
|
21553 |
11/09/2023 |
Ms R Granato |
$1,500.00 |
|
|
Reimbursement - Study Assistance (Work Related Course) |
|
21554 |
11/09/2023 |
Ms S McCulloch |
$33.36 |
|
|
Reimbursement - Parking Tickets |
|
21563 |
11/09/2023 |
AARCO Environmental Solutions Pty Ltd |
$288.75 |
|
|
Removed Asbestos From Verge - Waste |
|
21564 |
11/09/2023 |
ABC Blinds & Awnings |
$346.00 |
|
|
Installation Of New Curtain - Fleet Workshop - Building Maintenance |
|
21565 |
11/09/2023 |
ABM Landscaping |
$1,930.50 |
|
|
Paving Repairs - Colmworth Park - Engineering |
|
21566 |
11/09/2023 |
ABN Residential WA Pty Ltd |
$3,244.34 |
|
|
Refund - Street & Verge Bond |
|
21567 |
11/09/2023 |
AE Hoskins Building Services |
$2,585.00 |
|
|
Roof Structure Corrosion Investigation & Report - Clarkson Library - Assets |
|
21568 |
11/09/2023 |
Alinta Gas |
$15,777.98 |
|
|
Gas Supplies For The City |
|
21569 |
11/09/2023 |
Altus Group Consulting Pty Ltd |
$2,475.00 |
|
|
Quantity Surveying Services - Alkimos Aquatic & Recreation Centre - Assets |
|
21570 |
11/09/2023 |
Appliance Service Agents Pty Ltd |
$382.00 |
|
|
Supply & Install Replacement Oven Knob - Gumblossom Hall |
|
21571 |
11/09/2023 |
Armaguard |
$240.81 |
|
|
Cash Collection Services For The City |
|
21572 |
11/09/2023 |
Aussie Natural Spring Water |
$33.75 |
|
|
Water Supplies - Yanchep Community Centre |
|
21573 |
11/09/2023 |
Australasian Performing Right Association |
$1,052.28 |
|
|
Quarterly Licence Fees For Music In Fitness Classes - 01.09.2023 - 30.11.2023 |
|
21574 |
11/09/2023 |
Australia Post |
$16,809.83 |
|
|
BillPay Transactions - Rating Services |
|
21575 |
11/09/2023 |
Australian Airconditioning Services Pty Ltd |
$80,335.82 |
|
|
Airconditioning Maintenance Services For The City |
|
|
|
Renewal / Replacement Of Air Conditioning Equipment - Kingsway Indoor Stadium, Madeley |
|
21576 |
11/09/2023 |
Australian Communications & Media Authority |
$228.00 |
|
|
Licence Fees - Fixed/Point To Point Alexander Heights Community Hainsworth Community Centre |
|
|
|
Licence Fees - Land Mobile / Ambulatory System |
|
21577 |
11/09/2023 |
Australian Institute of Management Western Australia Human Resource Development Centre Limited |
$1,497.00 |
|
|
Training - Leadership Development - 1 Attendee - Strategic Environmental Planning |
|
21578 |
11/09/2023 |
Australian Services Union |
$344.50 |
|
|
Payroll Deductions |
|
21579 |
11/09/2023 |
Australian Taxation Office |
$634,660.00 |
|
|
Payroll Deductions |
|
21580 |
11/09/2023 |
Auto Control Systems |
$346.50 |
|
|
Auto Electrical Labour - Depot - Fire Services |
|
21581 |
11/09/2023 |
Azure Painting Pty Ltd |
$550.00 |
|
|
Rocker Painting And Wooden Swing Oiling - Mariala Park |
|
21582 |
11/09/2023 |
Ball & Doggett Pty Ltd |
$695.43 |
|
|
Paper Supplies - Print Room |
|
21583 |
11/09/2023 |
Banhams WA Pty Ltd |
$5,506.82 |
|
|
Replace External Doors - Generator Room - Civic Centre - Building Maintenance |
|
|
|
Replace Fire Doors - Civic Centre - Building Maintenance |
|
21584 |
11/09/2023 |
Bartco Traffic Equipment Pty Ltd |
$1,543.62 |
|
|
Investigate Fault - Fire Sign - Carabooda - Community Safety |
|
21585 |
11/09/2023 |
BBC Entertainment |
$880.00 |
|
|
Entertainment For CEO Function - Council & Corporate Support |
|
21586 |
11/09/2023 |
BCA Consultants (WA) Pty Ltd |
$13,943.60 |
|
|
Mechanical Services Condition Report - Aquamotion |
|
|
|
Hydraulic Services Design & Documentation - Riverlinks Park |
|
21587 |
11/09/2023 |
Bee Advice |
$200.00 |
|
|
Remove Bee Swarm - Bradman Drive |
|
21588 |
11/09/2023 |
Better Pets and Gardens Wangara |
$103.84 |
|
|
Supplies - Animal Care Centre |
|
21589 |
11/09/2023 |
BGC Concrete |
$3,167.56 |
|
|
Concrete Mix - Various Locations - Engineering |
|
21590 |
11/09/2023 |
Bianca Moraru |
$125.00 |
|
|
Hire Fee Refund |
|
21591 |
11/09/2023 |
BOC Limited |
$63.75 |
|
|
Industrial Nitrogen & Oxygen - Fleet & Community Safety |
|
21592 |
11/09/2023 |
Bollig Design Group Ltd |
$65,612.25 |
|
|
Consultancy Services - Dordaak Kepap Library & Youth Innovation Hub - Assets |
|
|
|
Consultancy Services - Sports Building - Halesworth Park - Assets |
|
21593 |
11/09/2023 |
BP Australia Ltd |
$82,499.60 |
|
|
Fuel Issues For The City |
|
21594 |
11/09/2023 |
Rates Refund |
$1,390.30 |
21595 |
11/09/2023 |
Bridgestone Australia Limited |
$7,546.41 |
|
|
Tyre Fitting Services For The City |
|
21596 |
11/09/2023 |
BrightMark Group Pty Ltd |
$21,569.16 |
|
|
Cleaning Services For The City |
|
21597 |
11/09/2023 |
Brownes Foods Operations Pty Limited |
$447.12 |
|
|
Milk Deliveries For The City |
|
21598 |
11/09/2023 |
Bucher Municipal Pty Ltd |
$3,550.57 |
|
|
Vehicle Spare Parts |
|
21599 |
11/09/2023 |
Buggybuddys |
$544.50 |
|
|
Advertorial & Blogger Review Promotion - Yanchep National Park Play Trail - Economic Development |
|
21600 |
11/09/2023 |
Capricorn Village Joint Venture |
$98,555.56 |
|
|
Contribution 2023 - Jindee Marmion Avenue |
|
21601 |
11/09/2023 |
Car Care Motor Company Pty Ltd |
$2,954.55 |
|
|
Vehicle Service - Various - Fleet |
|
21602 |
11/09/2023 |
Castledine Gregory |
$18,537.20 |
|
|
Legal Fees For The City |
|
21603 |
11/09/2023 |
CDM Australia Pty Ltd |
$1,364.00 |
|
|
Professional Services © Level 3: Business Hours - ICT |
|
21604 |
11/09/2023 |
Central Regional Tafe |
$1,588.17 |
|
|
Training - Implement Parking Controls - Semester 2 2023 And Apply Regulatory Powers - Semester 2 2023 - 1 Attendee |
|
|
|
Training - Microchip Implantation For Dogs & Cats - 1 Attendee - Rangers |
|
21605 |
11/09/2023 |
CFMEU |
$244.00 |
|
|
Payroll Deductions |
|
21606 |
11/09/2023 |
Child Support Agency |
$1,603.02 |
|
|
Payroll Deductions |
|
21607 |
11/09/2023 |
Chillo Refrigeration & Air-Conditioning |
$401.50 |
|
|
Ice Machine Servicing - August 2023 - Building Maintenance |
|
21608 |
11/09/2023 |
City of Wanneroo |
$496.00 |
|
|
Payroll Deductions |
|
21609 |
11/09/2023 |
Clark Equipment Sales Pty Ltd |
$99,687.57 |
|
|
New Vehicle - Bobcat Load With Grapple Bucket - $96,800.00 |
|
|
|
Vehicle Spare Parts |
|
21610 |
11/09/2023 |
Claw Environmental |
$119.90 |
|
|
Collect Polystyrene - Wangara Recycling Centre - Waste Services |
|
21611 |
11/09/2023 |
Coates Hire Operations Pty Ltd |
$4,007.52 |
|
|
Lighting Towers - 31.07.2023 - 10.08.2023 - Community Facilities |
|
21612 |
11/09/2023 |
Rates Refund |
$211.76 |
21613 |
11/09/2023 |
Complete Office Supplies Pty Ltd |
$1,816.40 |
|
|
Stationery Purchases For The City |
|
21614 |
11/09/2023 |
Contra-Flow Pty Ltd |
$16,494.35 |
|
|
Traffic Management Services For The City |
|
21615 |
11/09/2023 |
Contra-Flow Pty Ltd |
$284.77 |
|
|
Traffic Management Services For The City |
|
21616 |
11/09/2023 |
Corsign (WA) Pty Ltd |
$234.30 |
|
|
3 Signs - Guide To CPR & Resuscitation - Parks |
|
|
|
Memorial Plaque - Eden Beach - Parks |
|
21617 |
11/09/2023 |
Corsign (WA) Pty Ltd |
$813.05 |
|
|
2 Signs - Medical Centre & 3 Street Name Plates - Engineering |
|
|
|
Park Sign - Alston Park - Parks |
|
21618 |
11/09/2023 |
Cr Brett Treby |
$4,769.00 |
|
|
Monthly Meeting Attendance Allowance And Deputy Mayor Allowance |
|
21619 |
11/09/2023 |
Cr Bronwyn Smith |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21620 |
11/09/2023 |
Cr Frank Cvitan |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21621 |
11/09/2023 |
Cr Glynis Parker |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21622 |
11/09/2023 |
Cr Helen Berry |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21623 |
11/09/2023 |
Cr Jacqueline Huntley |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21624 |
11/09/2023 |
Cr James Rowe |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21625 |
11/09/2023 |
Cr Jordan Wright |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21626 |
11/09/2023 |
Cr Natalie Herridge |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21627 |
11/09/2023 |
Cr Paul Miles |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21628 |
11/09/2023 |
Cr Sonet Coetzee |
$2,791.69 |
|
|
Monthly Meeting Attendance Allowance |
|
21629 |
11/09/2023 |
Cromag Pty Ltd (Sigma Chemicals) |
$1,862.96 |
|
|
Pool Chemicals - Aquamotion |
|
21630 |
11/09/2023 |
CS Legal |
$8,811.00 |
|
|
Court Fees - Rating Services |
|
21631 |
11/09/2023 |
Rates Refund |
$394.63 |
21632 |
11/09/2023 |
Dale Alcock Homes Pty Ltd |
$1,416.18 |
|
|
Refund - Development Application - Withdrawn |
|
21633 |
11/09/2023 |
David Roy Cull |
$374.00 |
|
|
Pest Control Services For The City |
|
21634 |
11/09/2023 |
Rates Refund |
$2,501.45 |
21635 |
11/09/2023 |
DFP Recruitment Services |
$4,296.60 |
|
|
Casual Labour Services For The City |
|
21636 |
11/09/2023 |
Discus Print & Signage |
$888.69 |
|
|
Print & Install Graphics To 3 Toyota Yaris Vehicles - Fleet Assets |
|
21637 |
11/09/2023 |
DMC Cleaning |
$46.20 |
|
|
Cleaning Services For The City |
|
21638 |
11/09/2023 |
Double G (WA) Pty Ltd |
$15,067.91 |
|
|
Irrigation Works - Various Locations - Parks |
|
21639 |
11/09/2023 |
Dowsing Group Pty Ltd |
$123,561.70 |
|
|
Concrete Works - Various Locations |
|
21640 |
11/09/2023 |
Drainflow Services Pty Ltd |
$82,637.00 |
|
|
Drain Cleaning / Road Sweeping Services For The City |
|
21641 |
11/09/2023 |
Drovers Vet Hospital Pty Ltd |
$866.59 |
|
|
Veterinary Services For The City |
|
21642 |
11/09/2023 |
Edge People Management |
$1,652.87 |
|
|
Provision Of Case Management Return To Work Monitoring And Job Dictionaries |
|
21643 |
11/09/2023 |
Elan Energy Matrix Pty Ltd |
$860.92 |
|
|
Removal Of Tyres For Waste |
|
21644 |
11/09/2023 |
Entire Land Care Pty Ltd |
$90,667.50 |
|
|
Controlled Eco-Burning - Various Locations |
|
21645 |
11/09/2023 |
Environmental Industries Pty Ltd |
$100,315.56 |
|
|
Numchcuk Application - Arterial Roads In The City Of Wanneroo |
|
|
|
Tree Planting South 2023 - Various Locations |
|
21646 |
11/09/2023 |
Epic Catering & Events Services Pty Ltd |
$1,815.00 |
|
|
Catering - Council Dinner - 05.09.2023 |
|
21647 |
11/09/2023 |
Evans Bwoga |
$34.19 |
|
|
Refund - Online Application Jadu - Customer Charged Twice |
|
21648 |
11/09/2023 |
Evolve WA |
$2,200.00 |
|
|
Training - De-Escalating & Aggression 12.09.2023 |
|
21649 |
11/09/2023 |
Fleet Network |
$3,468.41 |
|
|
Payroll Deductions |
|
21650 |
11/09/2023 |
Fusion Applications Pty Ltd |
$4,136.00 |
|
|
Consulting Fees For OICS Architecture Integration - ICT |
|
21651 |
11/09/2023 |
Geoff's Tree Service Pty Ltd |
$48,501.15 |
|
|
Pruning Works For The City |
|
21652 |
11/09/2023 |
Giuliana Da Rin Pagnetto |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21653 |
11/09/2023 |
GPC Asia Pacific Pty Ltd |
$180.95 |
|
|
Vehicle Spare Parts |
|
21654 |
11/09/2023 |
Grace Blackburn |
$1,050.00 |
|
|
National Science Week 2023 Bird Research - 12.08.2023 Clarkson Library, 16.08.2023 Girrawheen Library & 19.08.2023 Wanneroo Library |
|
21655 |
11/09/2023 |
Rates Refund |
$867.71 |
21656 |
11/09/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21657 |
11/09/2023 |
Hays Personnel Services |
$869.55 |
|
|
Casual Labour Services For The City |
|
21658 |
11/09/2023 |
HBF Health Limited |
$987.32 |
|
|
Payroll Deductions |
|
21659 |
11/09/2023 |
Headset ERA |
$500.50 |
|
|
1 Jabra Headset - Rangers |
|
21660 |
11/09/2023 |
Heavy Automatics Pty Ltd |
$324.10 |
|
|
Vehicle Spare Parts |
|
21661 |
11/09/2023 |
Rates Refund |
$168.93 |
21662 |
11/09/2023 |
Hemsley Paterson |
$1,650.00 |
|
|
Market Rent Valuation - 2 Quinns Road - Property Services |
|
21663 |
11/09/2023 |
Hodge Collard Preston Unit Trust |
$11,633.48 |
|
|
Consultancy Services - Heath Park Sports Amenities Building |
|
21664 |
11/09/2023 |
Hose Right |
$1,145.96 |
|
|
Vehicle Hoses - Fleet |
|
21665 |
11/09/2023 |
Hydroquip Pumps & Irrigation Pty Ltd |
$39,579.10 |
|
|
Removal And Servicing Of Bore Pump - Various Locations - Parks |
|
21666 |
11/09/2023 |
Indoor Gardens Pty Ltd |
$311.85 |
|
|
Live Plant Hire - Civic Centre - Customer Relations |
|
21667 |
11/09/2023 |
Insight GIS |
$2,090.00 |
|
|
2 Mapinfo Maintenance Licences - ICT |
|
21668 |
11/09/2023 |
Integrity Industrial Pty Ltd |
$21,765.65 |
|
|
Casual Labour Services For The City |
|
21669 |
11/09/2023 |
Integrity Industrial Pty Ltd |
$2,839.88 |
|
|
Casual Labour Services For The City |
|
21670 |
11/09/2023 |
Integrity Staffing |
$3,469.21 |
|
|
Casual Labour Services For The City |
|
21671 |
11/09/2023 |
Intelife Group |
$11,110.19 |
|
|
Sand Top Up - June 2023 - Parks |
|
21672 |
11/09/2023 |
Interfire Agencies Pty Ltd |
$4,048.79 |
|
|
Fire Boots & Gloves, Goggles, Respirators, Torches & Stowage Kit Bags - Fire Services |
|
21673 |
11/09/2023 |
Iron Mountain Australia Group Pty Ltd |
$5,380.86 |
|
|
Document Management Services - ICT |
|
21674 |
11/09/2023 |
Isentia Pty Ltd |
$4,170.83 |
|
|
Analysis Reports - 01.09.2023 - 30.09.2023 - Media & Communications Services |
|
|
|
Media Service Fee - 01 - 30.09.2023 - Media & Communications |
|
21675 |
11/09/2023 |
Julie Normington |
$15.00 |
|
|
Dog Registration Refund - Sterilisation |
|
21676 |
11/09/2023 |
Jurovich Surveying Pty Ltd |
$2,112.00 |
|
|
Survey Services - Service Scan - Camira Park |
|
21677 |
11/09/2023 |
Kaarakin Black Cockatoo Conservation Centre |
$990.00 |
|
|
Black Cockatoo Presentation/Display - Library Services |
|
21678 |
11/09/2023 |
Kerb Direct Kerbing |
$13,209.48 |
|
|
Kerbing Works - Various Locations |
|
21679 |
11/09/2023 |
Konecranes Pty Ltd |
$579.98 |
|
|
Quarterly Inspection To Electrical Bay Lifting Cranes & EWP Hire To Inspect Crane - Fleet |
|
21680 |
11/09/2023 |
Landscape Elements |
$27,923.48 |
|
|
Landscape Maintenance Services For The City |
|
21681 |
11/09/2023 |
Landscape Elements |
$45,939.03 |
|
|
Landscape Maintenance Services For The City |
|
21682 |
11/09/2023 |
Les Mills Asia Pacific |
$798.13 |
|
|
Licence Fees - Fitness Classes - Aquamotion |
|
21683 |
11/09/2023 |
LGRCEU |
$1,408.00 |
|
|
Payroll Deductions |
|
21684 |
11/09/2023 |
Linemarking WA Pty Ltd |
$154.00 |
|
|
Removal Of Temporary Tape - Wattle Avenue East |
|
21685 |
11/09/2023 |
Local Government Planners Association |
$340.00 |
|
|
Registration - LGPA SDAU Breakfast - 4 Planners |
|
21686 |
11/09/2023 |
Maisey Collections Pty Ltd |
$1,150.00 |
|
|
Hire - Tables For CEO Function |
|
21687 |
11/09/2023 |
Rates Refund |
$2,489.85 |
21688 |
11/09/2023 |
Rates Refund |
$522.19 |
21689 |
11/09/2023 |
Maxxia Pty Ltd |
$12,227.10 |
|
|
Payroll Deductions |
|
21690 |
11/09/2023 |
Mayor Linda Aitken |
$12,096.35 |
|
|
Monthly Meeting Attendance Allowance And Mayoral Allowance |
|
21691 |
11/09/2023 |
MGA Town Planners |
$4,840.00 |
|
|
Impact Assessment - Woolworths & Coles - East Wanneroo - Economic Development |
|
21692 |
11/09/2023 |
Michael Goh Photography |
$1,100.00 |
|
|
Photography - Yaberoo Budjara Trail Hike - Economic Development |
|
21693 |
11/09/2023 |
Mindarie Regional Council |
$217,006.00 |
|
|
Refuse Disposal Charges For The City |
|
21694 |
11/09/2023 |
Mini-Tankers Australia Pty Ltd |
$8,528.45 |
|
|
Fuel Issues For The City |
|
21695 |
11/09/2023 |
Natsales Outdoor Advertising |
$10,780.00 |
|
|
Bin Sticker Competition Print And Installation - Waste Education |
|
21696 |
11/09/2023 |
Navman Wireless Australia Pty Ltd |
$18.15 |
|
|
Monthly Solar Tracker Subscription - GPS CCTV Trailer |
|
21697 |
11/09/2023 |
Noma Pty Ltd |
$880.00 |
|
|
Design Review Panel - Approval Services |
|
21698 |
11/09/2023 |
Nuturf |
$22,748.00 |
|
|
Herbicide 10L & Spearhead - Parks |
|
21699 |
11/09/2023 |
Office Cleaning Experts |
$124,005.85 |
|
|
Cleaning Services For The City |
|
21700 |
11/09/2023 |
Officeworks Superstores Pty Ltd |
$132.75 |
|
|
Aqua To Go Water - Ashby Depot - Waste |
|
21701 |
11/09/2023 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$13,171.82 |
|
|
Advertising Services For The City |
|
21702 |
11/09/2023 |
On Road Auto Electrics |
$721.85 |
|
|
Vehicle Repairs - Fleet |
|
21703 |
11/09/2023 |
On Tap Services |
$21,621.56 |
|
|
Plumbing Maintenance For The City |
|
21704 |
11/09/2023 |
One Cert Pty Ltd |
$10.00 |
|
|
Refund - BSL Levy - Overcharged |
|
21705 |
11/09/2023 |
Open Windows Software Pty Ltd |
$957.00 |
|
|
Upgrade To Contract - Project Management / Consulting Services |
|
21706 |
11/09/2023 |
Oracle Corporation Australia Pty Ltd |
$114,097.15 |
|
|
Oracle Fusion - Cloud Services - ICT |
|
21707 |
11/09/2023 |
Owners of 18 Dundebar Rd SP21521 |
$990.00 |
|
|
Monthly Carpark Bay Hire - Property |
|
21708 |
11/09/2023 |
Parker Black & Forrest |
$422.33 |
|
|
Repair Entrance Lock - Playgroup Room - Elliott Road Clubrooms - Building Maintenance |
|
21709 |
11/09/2023 |
Paywise Pty Ltd |
$4,039.18 |
|
|
Payroll Deductions |
|
21710 |
11/09/2023 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
21711 |
11/09/2023 |
Playground Safety Inspectors Australia Pty Ltd |
$2,750.00 |
|
|
Training - Playground Safety Inspector - 1 Attendee |
|
21712 |
11/09/2023 |
Prestige Alarms |
$10,835.12 |
|
|
CCTV / Alarm Service For The City |
|
21713 |
11/09/2023 |
Print Integrity |
$2,356.75 |
|
|
Printing - 500 Discover Wanneroo Destination Guides - Economic Development |
|
|
|
Discover Wanneroo Merchandise - Reusable Cutlery Sets |
|
21714 |
11/09/2023 |
Pront Tow Towing / Wanneroo Towing Service |
$1,155.00 |
|
|
Towing Services For The City |
|
21715 |
11/09/2023 |
Quinns Rock Bush Fire Brigade |
$4,000.00 |
|
|
Annual Contribution For 2023 - Community Safety |
|
21716 |
11/09/2023 |
Reliable Fencing WA Pty Ltd |
$1,364.08 |
|
|
Install Removable Bollard & Repair Bollards - Ian Robbins Park - Parks |
|
21717 |
11/09/2023 |
Reliable Fencing WA Pty Ltd |
$6,589.77 |
|
|
Fence Repairs - Various Locations |
|
21718 |
11/09/2023 |
Richards Mining Services Pty Ltd |
$1,580.00 |
|
|
Training - Skid Steer Course - 2 Attendees |
|
21719 |
11/09/2023 |
Roads 2000 |
$7,217.87 |
|
|
Supply Asphalt - Engineering |
|
|
|
Supply Box Culvert - Yellagonga Regional Park Shared Path - Assets |
|
21720 |
11/09/2023 |
Rates Refund |
$882.18 |
21721 |
11/09/2023 |
Rates Refund |
$1,079.13 |
21722 |
11/09/2023 |
Robert Walters Pty Ltd |
$10,851.43 |
|
|
Casual Labour Services For The City |
|
21723 |
11/09/2023 |
Royal Wolf Australia |
$1,334.80 |
|
|
Event Kiosk & 3m High Cube Pallet - Halesworth Park |
|
21724 |
11/09/2023 |
Rubek Automatic Doors |
$2,603.04 |
|
|
Repairs - Museum Doors At Wanneroo Library & Cultural Centre |
|
21725 |
11/09/2023 |
Safety World |
$1,352.23 |
|
|
Staff Uniform - Various Employees |
|
21726 |
11/09/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$151,377.52 |
|
|
Landscape Maintenance Services For The City |
|
21727 |
11/09/2023 |
Sarah Walton |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21728 |
11/09/2023 |
Satalyst Pty Ltd |
$1,449.25 |
|
|
Database Upgrade Planning & Implementation Services - ICT |
|
21729 |
11/09/2023 |
School Sport Western Australia Incorporated |
$500.00 |
|
|
Community Funding - 1 Member - 12 Years & Under Boys Basketball Championship Perth 19 - 25.08.2023 |
|
|
|
Community Funding - 4 Members - 12 Years & Under Girls Basketball Championships Perth 19 - 25.08.2023 |
|
21730 |
11/09/2023 |
Shred-X |
$348.30 |
|
|
Shredding Services For The City |
|
21731 |
11/09/2023 |
Simon King |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21732 |
11/09/2023 |
SJ McKee Maintenance Pty Ltd |
$1,480.00 |
|
|
Repair Works - Various Locations - Waste |
|
21733 |
11/09/2023 |
Skyline Landscape Services (WA) |
$649.00 |
|
|
Landscape Maintenance Services For The City |
|
21734 |
11/09/2023 |
Skyline Landscape Services (WA) |
$124,899.89 |
|
|
Landscape Maintenance Services For The City |
|
21735 |
11/09/2023 |
Smartsalary |
$3,570.35 |
|
|
Payroll Deductions |
|
21736 |
11/09/2023 |
Sphere Architects |
$7,130.75 |
|
|
Concept Design - Disability Upgrades - Quinns Rock & Landsdale |
|
|
|
Prepare Drawings - Scope Reduction Alternatives - Splash Pad Changerooms - Assets |
|
21737 |
11/09/2023 |
St John Ambulance Western Australia Ltd |
$6,879.84 |
|
|
First Aid Supplies - First Aid Kits And Defibrillator Servicing For The City |
|
21738 |
11/09/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$74.36 |
|
|
Uniform Belts - Community Safety |
|
21739 |
11/09/2023 |
Superior Nominees Pty Ltd |
$1,946.56 |
|
|
Playground Repairs - Various Locations |
|
21740 |
11/09/2023 |
Supreme Shades Pty Ltd |
$39,264.50 |
|
|
Shade Sail Removal & Storage - Parks North - Parks |
|
21741 |
11/09/2023 |
Synergy |
$695,511.93 |
|
|
Power Supplies For The City |
|
21742 |
11/09/2023 |
Taldara Industries Pty Ltd |
$1,212.75 |
|
|
Disposable Cups - Stores Stock |
|
21743 |
11/09/2023 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21744 |
11/09/2023 |
Technology One Limited |
$4,521.00 |
|
|
Payroll Process Review & Spatial Consulting Services - ICT |
|
21745 |
11/09/2023 |
Terravac Vacuum Excavations Pty Ltd |
$976.18 |
|
|
Location Of Services - Berteaux Approach & Yanchep Beach Road |
|
21746 |
11/09/2023 |
The Distributors Perth |
$252.40 |
|
|
Snacks & Confectionery - Kingsway Stadium |
|
21747 |
11/09/2023 |
The Leisure Institute of WA (Aquatics) Incorporated |
$140.00 |
|
|
Aquatics Membership - Individual - 2023 / 2024 - Aquamotion |
|
21748 |
11/09/2023 |
The Marketing Room |
$5,808.00 |
|
|
Discover Wanneroo Social Media Management - Economic Development |
|
21749 |
11/09/2023 |
The Royal Life Saving Society Australia |
$7,648.37 |
|
|
Water Feature Monthly Services - Kingsway & Revolution Park |
|
|
|
Water Park Signage - Splashpad Chemical Sheds |
|
21750 |
11/09/2023 |
The Trustee For Apex Gates Trust |
$320.00 |
|
|
Preventative Maintenance Service Of 1 X Sliding Gate - Two Rocks Fire Station |
|
21751 |
11/09/2023 |
The Trustee for BRP WA Factory Pools Perth Trust trading as Factory Pools |
$84.95 |
|
|
Refund - Building Application - Incorrect Fees Paid |
|
21752 |
11/09/2023 |
TJ Depiazzi & Sons |
$1,861.53 |
|
|
Bushland Mulch - Loggerhead Road - Parks |
|
21753 |
11/09/2023 |
Toll Ipec (Team Global Express Pty Ltd) |
$1,289.27 |
|
|
Courier Services For The City |
|
21754 |
11/09/2023 |
Toro Australia Group Sales Pty Ltd |
$460.44 |
|
|
Small Plant Spare Parts |
|
21755 |
11/09/2023 |
TQuip |
$289.65 |
|
|
2 Blade Sets & 2 Hydraulic Filters - Stores |
|
21756 |
11/09/2023 |
Trailer Parts Pty Ltd |
$1,282.70 |
|
|
Vehicle Spare Parts - Fleet |
|
21757 |
11/09/2023 |
Triton Electrical Contractors Pty Ltd |
$21,644.48 |
|
|
Irrigation Electrical Works For The City |
|
21758 |
11/09/2023 |
Trophy Shop Australia |
$369.90 |
|
|
Name Badges - Various Employees |
|
21759 |
11/09/2023 |
Truck Centre WA Pty Ltd |
$6,302.73 |
|
|
Vehicle Spare Parts |
|
21760 |
11/09/2023 |
Turf Care WA Pty Ltd |
$157.28 |
|
|
Supply And Application Of Spearhead - Quinns Mindarie Surf Life Saving Club. |
|
21761 |
11/09/2023 |
United Fasteners WA Pty Ltd |
$111.35 |
|
|
Vehicle Spare Parts - Fleet |
|
21762 |
11/09/2023 |
Unleished Art |
$88.00 |
|
|
Amendments To Yanchep Two Rocks Illustrated Map |
|
21763 |
11/09/2023 |
Veolia Recycling & Recovery Pty Ltd |
$237,481.37 |
|
|
Refuse Collection Charges For The City |
|
21764 |
11/09/2023 |
Vocus Communications |
$581.90 |
|
|
NBN Connection for wire track YTRAC - ICT |
|
21765 |
11/09/2023 |
Vocus Communications |
$495.00 |
|
|
Business Unlimited Charges - 7 Lagoon Drive Yanchep - ICT |
|
21766 |
11/09/2023 |
WA Limestone Company |
$7,144.34 |
|
|
Limestone - Bernard Park Track Upgrade |
|
21767 |
11/09/2023 |
WA Limestone Contracting Pty Ltd |
$1,138,371.48 |
|
|
Progress Claim 7 - Mindarie Breakwater Management Works |
|
21768 |
11/09/2023 |
Wanneroo Electric |
$3,597.55 |
|
|
Electrical Maintenance For The City |
|
21769 |
11/09/2023 |
Wanneroo Fire Support Brigade |
$78.30 |
|
|
Reimbursement - Purchase Of T-Shirts |
|
21770 |
11/09/2023 |
Wanneroo Giants Baseball Club Inc |
$1,600.00 |
|
|
Participation Funding - Wanneroo Giants Baseball Club - Attending The International Baseball Championships Michigan, USA - 13-20 August 2023 |
|
21771 |
11/09/2023 |
Water Corporation |
$3,423.61 |
|
|
Water Supplies For The City |
|
21772 |
11/09/2023 |
Waterproofing Works Epoxy Grout Specialist |
$4,876.00 |
|
|
Repair Tiling - Quinns Mindarie Foreshore Facility - Building Maintenance |
|
21773 |
11/09/2023 |
West Coast Turf |
$43,342.85 |
|
|
Turfing Works For The City |
|
21774 |
11/09/2023 |
West-Sure Group Pty Ltd |
$316.54 |
|
|
Cash Collection Services |
|
21775 |
11/09/2023 |
Western Irrigation Pty Ltd |
$6,740.23 |
|
|
Irrigation Parts - Parks |
|
21776 |
11/09/2023 |
WEX Australia Pty Ltd |
$1,003.38 |
|
|
Fuel Issues For The City |
|
21777 |
11/09/2023 |
William Buck Audit (WA) Pty Ltd |
$5,236.00 |
|
|
Audit Services - Cell / DCP Annual Cost Review 2023 / 2023 (10%) |
|
21778 |
11/09/2023 |
Windcave Pty Limited |
$253.00 |
|
|
Service Fee - Eftpos - Library Services |
|
21779 |
11/09/2023 |
Workpower Incorporated |
$13,132.12 |
|
|
Landscape Maintenance Services For The City |
|
21780 |
11/09/2023 |
Cancelled |
|
21781 |
11/09/2023 |
Zen Space Desks Pty Ltd |
$3,216.95 |
|
|
3 Stand Up Desks - Clarkson Youth Centre - Assets |
|
21782 |
11/09/2023 |
Zetta Pty Ltd |
$9,990.19 |
|
|
Network Managed Services - Contract 19025 - ICT |
|
21783 |
15/09/2023 |
Australia Post |
$1,180.49 |
|
|
Postage Charges For The City |
|
21784 |
15/09/2023 |
Australia Post |
$11,393.20 |
|
|
Postage Charges For The City |
|
21791 |
18/09/2023 |
Ms A Rauch |
$96.00 |
|
|
Reimbursement - A2 Posters - Advocacy Workshop September 2023 |
|
21792 |
18/09/2023 |
Mr D John Simms |
$60.00 |
|
|
Reimbursement - Broadband Usage |
|
21793 |
18/09/2023 |
Ms I Evans |
$1,330.00 |
|
|
Reimbursement - Practising Certificate |
|
21794 |
18/09/2023 |
Ms M Davies |
$130.00 |
|
|
Reimbursement - First Aid |
|
21795 |
18/09/2023 |
Ms S Baker |
$39.00 |
|
|
Reimbursement - PPE - Bike Month Event And Site Visits |
|
21796 |
20/09/2023 |
Cabcharge |
$314.42 |
|
|
Cabcharges For The City |
|
21797 |
18/09/2023 |
101 Residential Pty Ltd |
$1,312.50 |
|
|
Refund - Street & Verge Bond |
|
21798 |
18/09/2023 |
6030 Cafe Pty Ltd t/as Clarkson Cafe |
$410.00 |
|
|
Catering - Training - 25 - 27.08.2023 - Fire Services |
|
21799 |
18/09/2023 |
ABN Residential WA Pty Ltd |
$20,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21800 |
18/09/2023 |
ABN Residential WA Pty Ltd |
$625.00 |
|
|
Refund - Street & Verge Bond |
|
21801 |
18/09/2023 |
ABN Residential WA Pty Ltd |
$10,000.00 |
|
|
Refund - Street & Verge Bond |
|
21802 |
18/09/2023 |
Access Technologies |
$1,020.25 |
|
|
Repair Cable Gate - Frederick Stubs Park & John Moloney Park |
|
21803 |
18/09/2023 |
Access Unlimited International Pty Ltd |
$126.50 |
|
|
Service & Calibration Of Gas Detector |
|
21804 |
18/09/2023 |
Acclaimed Catering |
$5,819.00 |
|
|
Catering - School Leadership Program Annual Showcase Evening - Youth Services |
|
21805 |
18/09/2023 |
Activtec Solutions |
$422.30 |
|
|
Repair Medical Equipment - Aquamotion |
|
21806 |
18/09/2023 |
Acurix Networks Pty Ltd |
$10,257.50 |
|
|
Acurix Monthly Charges For Monitoring, Licencing, Support, Category Based Content Filtering, Premium Portal And Unlimited Downloads |
|
21807 |
18/09/2023 |
Air & Power Pty Ltd |
$807.29 |
|
|
Scheduled Service - Air Compressors |
|
21808 |
18/09/2023 |
Alinta Gas |
$19.85 |
|
|
Gas Supplies For The City |
|
21809 |
18/09/2023 |
Allused Pty Ltd |
$5,185.95 |
|
|
Hire Of Cat Profiler - 01.08.2023 - 23.08.2023 |
|
21810 |
18/09/2023 |
Rates Refund |
$234.53 |
21811 |
18/09/2023 |
Anthony Comerford |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21812 |
18/09/2023 |
Appliance Service Agents Pty Ltd |
$245.00 |
|
|
Repair Defective Microwave - The Billabong Lunch Room |
|
21813 |
18/09/2023 |
Aqua Attack Drilling |
$8,728.50 |
|
|
Decommission Of Existing Bore - Breakwater Park |
|
|
|
Test Pump Bore - Riverlinks Park Clarkson |
|
21814 |
18/09/2023 |
Aquatic Services WA Pty Ltd |
$3,971.00 |
|
|
Monthly Service - Pool Filtration System - Wanneroo Aquamotion, |
|
21815 |
18/09/2023 |
Armaguard |
$297.31 |
|
|
Cash Collection Services For The City |
|
21816 |
18/09/2023 |
Ascon Survey And Drafting Pty Ltd |
$716.65 |
|
|
Site Survey / Drafting / Office Work - Reports - Lake Joondalup |
|
21817 |
18/09/2023 |
Aska Illustration |
$677.00 |
|
|
3 X Book Week Sessions - 11.09.2023 - Library Services |
|
21818 |
18/09/2023 |
Aslab Pty Ltd |
$1,100.00 |
|
|
Core Sampling - Kingsway - Assets |
|
21819 |
18/09/2023 |
Atlas Dry Cleaners |
$1,178.54 |
|
|
Dry Cleaning - Fleet |
|
21820 |
18/09/2023 |
Australian Airconditioning Services Pty Ltd |
$323.40 |
|
|
Airconditioning Maintenance Services |
|
21821 |
18/09/2023 |
Avec Global Pty Ltd |
$13,860.00 |
|
|
Casual Labour Services For The City |
|
21822 |
18/09/2023 |
B R E Fabrications |
$2,112.00 |
|
|
Supply & Install Aluminium Trailer Ramps - Wanneroo Fire Support Trailer - Fleet |
|
21823 |
18/09/2023 |
Baileys Fertilisers |
$1,512.50 |
|
|
Supply Fertiliser - Parks |
|
21824 |
18/09/2023 |
Banhams WA Pty Ltd |
$3,723.50 |
|
|
Replace Booster Cabinet - Quinns Mindarie Surf Lifesaving Club |
|
21825 |
18/09/2023 |
Rates Refund |
$270.00 |
21826 |
18/09/2023 |
Beacon Equipment |
$125.20 |
|
|
Vehicle Spare Parts |
|
21827 |
18/09/2023 |
Benara Nurseries |
$175.56 |
|
|
Plants - Corymbia Ficifolia - Parks |
|
21828 |
18/09/2023 |
BGC Concrete |
$581.68 |
|
|
Kerbmix - Various Locations - Engineering |
|
21829 |
18/09/2023 |
Blackroll Australia Pty Ltd |
$384.23 |
|
|
Blackroll Standard Black And Blackroll Bag - Trainer - Kingsway |
|
21830 |
18/09/2023 |
Blackwell & Associates Pty Ltd |
$165.00 |
|
|
Design Review Services - Charges For Cancelled Meeting |
|
21831 |
18/09/2023 |
Bladon WA Pty Ltd |
$324.98 |
|
|
Corporate Uniform - Health & Compliance |
|
21832 |
18/09/2023 |
Blueprint Homes (WA) Pty Ltd |
$6,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21833 |
18/09/2023 |
BOC Limited |
$63.75 |
|
|
Nitrogen Indus Dry E & Oxygen Medical C |
|
21834 |
18/09/2023 |
Bollig Design Group Ltd |
$2,145.00 |
|
|
Contract Administration - Accessible Ramp - Aquamotion |
|
21835 |
18/09/2023 |
Bridgestone Australia Limited |
$9,223.41 |
|
|
Tyre Fitting Services For The City |
|
21836 |
18/09/2023 |
Brownes Foods Operations Pty Limited |
$394.47 |
|
|
Milk Deliveries For The City |
|
21837 |
18/09/2023 |
Building & Construction Industry Training Board |
$43,594.01 |
|
|
Collection Agency Fee Payments - August 2023 - Finance |
|
21838 |
18/09/2023 |
Bunzl Limited |
$5,118.82 |
|
|
Cleaning Products - Stores Stock |
|
21839 |
18/09/2023 |
Cameron Chisholm & Nicol (WA) Pty Ltd |
$1,375.00 |
|
|
Design Review Services - Panel Member |
|
21840 |
18/09/2023 |
Car Care (WA) Mindarie |
$440.00 |
|
|
Cleaning - The Community Buses |
|
21841 |
18/09/2023 |
Car Care Motor Company Pty Ltd |
$1,871.10 |
|
|
Vehicle Services - Fleet |
|
21842 |
18/09/2023 |
Rates Refund |
$721.70 |
21843 |
18/09/2023 |
Cherie Braden & Ashley Braden |
$802.00 |
|
|
Vehicle Crossing Subsidy |
|
21844 |
18/09/2023 |
City of Fremantle |
$120.00 |
|
|
Financial Support - Librarycraft Minecraft Server Program 2023 / 2024 - Library Services |
|
21845 |
18/09/2023 |
City of Gosnells |
$1,544.32 |
|
|
Long Service Leave Recoup - Former Employee |
|
21846 |
18/09/2023 |
City of Joondalup |
$685.12 |
|
|
Reimbursement - AIPM WA Project Management Celebration Dinner - 50% Shared Contribution With City Of Joondalup |
|
21847 |
18/09/2023 |
City of Wanneroo |
$34,681.62 |
|
|
2023 / 2024 Rates - Tamala Park Disposal Site |
|
21848 |
18/09/2023 |
Clayton Utz |
$32,370.80 |
|
|
Legal Fees For The City |
|
21849 |
18/09/2023 |
Cleanaway Equipment Services Pty Ltd |
$505.54 |
|
|
Parts Washer Rental Monthly & Environmental Levy |
|
21850 |
18/09/2023 |
Cleanaway Operations Pty Ltd |
$2,414.72 |
|
|
Removal & Disposal Of Waste Liquid - Fleet Workshop |
|
21851 |
18/09/2023 |
Coates Hire Operations Pty Ltd |
$2,507.66 |
|
|
Hire Of A Site Hut And Toilet - Bernard Park Limestone Track |
|
21852 |
18/09/2023 |
Coca Cola Amatil Pty Ltd |
$722.05 |
|
|
Beverages - Kingsway |
|
21853 |
18/09/2023 |
Community Greenwaste Recycling Pty Ltd |
$2,133.45 |
|
|
Recycling - Mixed Loads - Waste |
|
21854 |
18/09/2023 |
Complete Office Supplies Pty Ltd |
$1,351.60 |
|
|
Stationery Purchases For The City |
|
21855 |
18/09/2023 |
Conplant Pty Ltd |
$2,893.86 |
|
|
Roller Hire - Higgins Road - Assets |
|
21856 |
18/09/2023 |
Contra-Flow Pty Ltd |
$4,472.08 |
|
|
Traffic Management Services For The City |
|
21857 |
18/09/2023 |
Corsign (WA) Pty Ltd |
$187.00 |
|
|
Memorial Plaque - Parks |
|
|
|
Sign - Riverlinks All Abilities Playground - Assets |
|
21858 |
18/09/2023 |
Corsign (WA) Pty Ltd |
$4,194.85 |
|
|
100 Signs - No Parking On Road Or Nature Strip - Engineering |
|
|
|
Signs - Bicycle Route Markers & Street Name Plates - Engineering |
|
21859 |
18/09/2023 |
Craneswest (WA) Pty Ltd |
$12,887.46 |
|
|
Green Waste Disposal Services |
|
21860 |
18/09/2023 |
Critical Fire Protection & Training Pty Ltd |
$455.51 |
|
|
Isolate, Tag & Reinstate Smoke Detectors - Civic Centre - Building Maintenance |
|
21861 |
18/09/2023 |
CS Legal |
$924.00 |
|
|
Court Fees - Rating Services |
|
21862 |
18/09/2023 |
Daimler Trucks Perth |
$1,192.97 |
|
|
Vehicle Spare Parts |
|
21863 |
18/09/2023 |
Dale Alcock Homes Pty Ltd |
$4,135.72 |
|
|
Refund - Street & Verge Bonds |
|
21864 |
18/09/2023 |
Dale Alcock Homes Pty Ltd |
$453.84 |
|
|
Refund - Street & Verge Bond |
|
21865 |
18/09/2023 |
Rates Refund |
$1,860.98 |
21866 |
18/09/2023 |
Data #3 Limited |
$7,018.59 |
|
|
Software Licence Renewals - ICT |
|
21867 |
18/09/2023 |
David Roy Cull |
$572.00 |
|
|
Pest Control Services For The City |
|
21868 |
18/09/2023 |
Department of Mines, Industry Regulation& Safety |
$131,887.43 |
|
|
Collection Agency Fee Payments - August 2023 |
|
21869 |
18/09/2023 |
Department of Transport |
$1,865.60 |
|
|
Vehicle Search Fees - Rangers |
|
21870 |
18/09/2023 |
Rates Refund |
$671.65 |
21871 |
18/09/2023 |
DFP Recruitment Services |
$2,148.30 |
|
|
Casual Labour Services For The City |
|
21872 |
18/09/2023 |
DMC Cleaning |
$702.62 |
|
|
Cleaning Consumables For The City |
|
21873 |
18/09/2023 |
Double G (WA) Pty Ltd |
$1,685.68 |
|
|
Minor Works Repairs And Installations - Irrigation - Rosslare Promenade |
|
21874 |
18/09/2023 |
Dowsing Group Pty Ltd |
$11,887.96 |
|
|
Pathway - Rosslare Promenade |
|
21875 |
18/09/2023 |
Drainflow Services Pty Ltd |
$51,800.05 |
|
|
Road Sweeping / Drain Cleaning Services For The City |
|
21876 |
18/09/2023 |
Drovers Vet Hospital Pty Ltd |
$306.00 |
|
|
Veterinary Charges For The City |
|
21877 |
18/09/2023 |
Elena Te Wheoro |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21878 |
18/09/2023 |
Empower Solar Australia |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21879 |
18/09/2023 |
Environmental Industries Pty Ltd |
$56,508.74 |
|
|
Landscape Maintenance Services For The City |
|
21880 |
18/09/2023 |
Epic Catering & Events Services Pty Ltd |
$1,820.50 |
|
|
Catering - Council Meeting 29.08.2023 |
|
|
|
Catering - Citizenship Ceremony 01.09.2023 |
|
21881 |
18/09/2023 |
Equifax Australasia Workforce Solutions Pty Limited |
$598.40 |
|
|
Australian Criminal History Checks & Subscription Fee 2023 / 2024 - Community Safety |
|
21882 |
18/09/2023 |
Fleet Commercial Gymnasiums Pty Ltd |
$19,011.96 |
|
|
3 Month Hire Of Cardio Equipment - Aquamotion |
|
21883 |
18/09/2023 |
Flick Anticimex Pty Ltd |
$8,513.80 |
|
|
Install 4 Baby Change Tables - Aquamotion - Building Maintenance |
|
|
|
Sanitary Disposal Services For The City |
|
21884 |
18/09/2023 |
Ford Family Building Company |
$1,569.64 |
|
|
Refund - Building Application - Duplicate |
|
21885 |
18/09/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$408.54 |
|
|
Install Temporary Fencing - Liddell Park |
|
21886 |
18/09/2023 |
Fusion Applications Pty Ltd |
$3,960.00 |
|
|
Consulting Fees - OICS Architecture Integration - ICT |
|
21887 |
18/09/2023 |
G&S Industries |
$76,963.73 |
|
|
Bond Release - Salita Stage 1 & 2 Gnangara Road Landsdale & Irrigation Works, Landsdale WAPC 154885 |
|
21888 |
18/09/2023 |
Gemmill Homes Pty Ltd |
$4,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21889 |
18/09/2023 |
Geoff's Tree Service Pty Ltd |
$66,969.68 |
|
|
Pruning Works For The City |
|
21890 |
18/09/2023 |
GJ Woodard |
$243.55 |
|
|
Keyholder Payment |
|
21891 |
18/09/2023 |
Global Spill Control Pty Ltd |
$999.15 |
|
|
56 Sorbalite Zeolite 15Kg Bags - Stores |
|
21892 |
18/09/2023 |
GPC Asia Pacific Pty Ltd |
$229.82 |
|
|
Vehicle Spare Parts |
|
21893 |
18/09/2023 |
GPC Asia Pacific Pty Ltd |
$522.50 |
|
|
Vehicle Spare Parts |
|
21894 |
18/09/2023 |
Greens Hiab Service |
$297.00 |
|
|
Soccer Goal Rotation - Riverlinks Park - Parks |
|
21895 |
18/09/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$532.60 |
|
|
Refund - Street & Verge Bond |
|
21896 |
18/09/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$4,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21897 |
18/09/2023 |
Rates Refund |
$506.34 |
21898 |
18/09/2023 |
Hays Personnel Services |
$869.55 |
|
|
Casual Labour Services For The City |
|
21899 |
18/09/2023 |
Hodge Collard Preston Unit Trust |
$5,293.75 |
|
|
Bedrock Scan And Report For Sewer Line Extension - Heath Park Amenities Building |
|
|
|
Geotechnical Report & Site Survey - Heath Park Sports Amenities Building |
|
21900 |
18/09/2023 |
Holty's Hiab |
$330.00 |
|
|
Pick Up Of Portable Soccer From Kingsway Cricket & Drop Off At Shelvock Park |
|
21901 |
18/09/2023 |
Hose Right |
$3,799.99 |
|
|
Vehicle Spare Parts |
|
21902 |
18/09/2023 |
Hydroquip Pumps |
$14,185.60 |
|
|
Removal & Service Bore Pump - Littlegreen Park & Anchorage Park |
|
21903 |
18/09/2023 |
Hydroquip Pumps & Irrigation Pty Ltd |
$6,963.00 |
|
|
Irrigation Bore Headworks And Connect To Irrigation Mainline - Koondoola Park |
|
|
|
Reposition Lake Aerator - Bayport Park |
|
21904 |
18/09/2023 |
i3 Consultants WA |
$4,933.50 |
|
|
Landsdale Road Traffic Management Scheme - Alexander Drive - Mirrabooka Avenue |
|
|
|
Road Safety Barrier Design - Intersection Of Mirrabooka Avenue / Kingsway S/W Corner Landsdale |
|
21905 |
18/09/2023 |
Imagesource Digital Solutions |
$82.50 |
|
|
Signs - Entrance Closed - Dinosaur Park |
|
21906 |
18/09/2023 |
Instant Weighing Systems |
$4,174.50 |
|
|
Load Scale Calibrations - Fleet |
|
21907 |
18/09/2023 |
Integrity Industrial Pty Ltd |
$11,067.69 |
|
|
Casual Labour Services For The City |
|
21908 |
18/09/2023 |
Integrity Industrial Pty Ltd |
$4,854.95 |
|
|
Casual Labour Services For The City |
|
21909 |
18/09/2023 |
Integrity Staffing |
$9,179.97 |
|
|
Casual Labour Services For The City |
|
21910 |
18/09/2023 |
Intelife Group |
$53,157.82 |
|
|
BBQ Maintenance - August 2023 |
|
|
|
Cleaning Consumables For The City |
|
|
|
Monthly Servicing Of Soft Sporting Surfaces For The City |
|
|
|
Top Up Mulch - City Parks |
|
|
|
Vehicle Cleaning Services - Fleet Assets |
|
21911 |
18/09/2023 |
Ixom Operations Pty Ltd |
$2,141.13 |
|
|
Pool Chemicals - Aquamotion |
|
21912 |
18/09/2023 |
James Bennett Pty Ltd |
$8,598.07 |
|
|
Book Purchases - Library Services |
|
21913 |
18/09/2023 |
James Foley |
$1,980.00 |
|
|
Author Talk & Children's Book Week Workshops - Library Services |
|
21914 |
18/09/2023 |
Judith Birchall |
$300.00 |
|
|
Acknowledgement To Country - Youth Leadership Showcase 2023 - Youth Services |
|
21915 |
18/09/2023 |
Karina Gray |
$317.00 |
|
|
Refund - Food Application Fee - Withdrawn |
|
21916 |
18/09/2023 |
Rates Refund |
$2,378.32 |
21917 |
18/09/2023 |
Kerb Direct Kerbing |
$2,861.85 |
|
|
Kerbing Works - Mirabilis Avenue |
|
21918 |
18/09/2023 |
KIB Homes PL t/a Cedar Homes |
$1,402.45 |
|
|
Refund - Planning Application - Duplicate |
|
21919 |
18/09/2023 |
Kinetic IT Pty Ltd |
$20,518.97 |
|
|
Threat Intelligence Service - Vulnerability Management - ICT |
|
21920 |
18/09/2023 |
Kleenit |
$6,340.57 |
|
|
Pressure Washing Services For The City |
|
|
|
Graffiti Removal For The City |
|
21921 |
18/09/2023 |
Konecranes Pty Ltd |
$1,159.96 |
|
|
August Quarterly Inspection - Main Workshop Lifting Crane |
|
21922 |
18/09/2023 |
Konica Minolta Business Solutions Australia Pty Ltd |
$3,209.58 |
|
|
Image Charges - Konica Production Machine - Print Room |
|
21923 |
18/09/2023 |
Landcare Weed Control |
$20,026.88 |
|
|
Landscape Maintenance Services For The City |
|
21924 |
18/09/2023 |
Landgate |
$1,281.00 |
|
|
Land Enquiries For The City |
|
21925 |
18/09/2023 |
Law Gear |
$617.46 |
|
|
12 Garrison Leather Duty Belts - Rangers |
|
21926 |
18/09/2023 |
Leamac Picture Framing |
$1,229.00 |
|
|
Framing - 2 Danish Womens Football 2023 Team Signed Jerseys - Corporate Support |
|
|
|
Framing - Danish Football Jersey And 2 A4 Group Photos - Corporate Support |
|
21927 |
18/09/2023 |
Les Cooke Instrument Co Pty Ltd |
$4,198.46 |
|
|
Service Mast - Fleet |
|
21928 |
18/09/2023 |
Rates Refund |
$548.62 |
21929 |
18/09/2023 |
Linemarking WA Pty Ltd |
$1,130.80 |
|
|
Linemarking Services For The City |
|
21930 |
18/09/2023 |
Local Government Professionals Australia WA |
$1,000.00 |
|
|
Training - Contract Management Workshop 23.10.2023 - 1 Attendee |
|
21931 |
18/09/2023 |
Lumify Group (formerly DDLS) |
$3,014.00 |
|
|
Training - Business Analysis Course - 23.10.2023 - 1 Attendee |
|
21932 |
18/09/2023 |
Martin Littlewood |
$282.00 |
|
|
Refund - Personal Training Sessions - Aquamotion |
|
21933 |
18/09/2023 |
Materon Investments WA Pty Ltd |
$1,745.00 |
|
|
Refund - Street & Verge Bonds |
|
21934 |
18/09/2023 |
Materon Investments WA Pty Ltd |
$10,452.89 |
|
|
Refund - Building Application - Not Approved Within Statutory Time Frame |
|
|
|
Refund - Street & Verge Bonds |
|
21935 |
18/09/2023 |
McInerney Sales Pty Ltd |
$43,172.00 |
|
|
New Vehicle Purchase - Ford Ranger WN 34705 $43,172.00 - Fleet Assets |
|
21936 |
18/09/2023 |
McLeods |
$10,089.35 |
|
|
Legal Fees For The City |
|
21937 |
18/09/2023 |
Michael Hickey |
$3,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21938 |
18/09/2023 |
Michelle Cardew |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
21939 |
18/09/2023 |
Miltom Pty Ltd t/as Classic Hire |
$3,958.58 |
|
|
Chemical Toilet Hire - Carramar Golf Course - Parks |
|
21940 |
18/09/2023 |
Mindarie Regional Council |
$166,050.12 |
|
|
Refuse Disposal Charges For The City |
|
21941 |
18/09/2023 |
Mister Mould |
$830.00 |
|
|
Inspection & Air Sampling - Ashby Operations Centre - Building Maintenance |
|
21942 |
18/09/2023 |
Rates Refund |
$9,000.00 |
21943 |
18/09/2023 |
Mr Sven Blicks |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21944 |
18/09/2023 |
Rates Refund |
$800.00 |
21945 |
18/09/2023 |
Nastech (WA) Pty Ltd |
$4,911.50 |
|
|
Cadastral Survey - 252 Gnangara Road - Property Services |
|
|
|
WAPC Process Survey / CoT & Diagram - Lot 1 (66) Buckingham Drive |
|
21946 |
18/09/2023 |
Natural Area Holdings Pty Ltd |
$343.81 |
|
|
Surveys - Fox Activity Spring 2023 |
|
21947 |
18/09/2023 |
Nebu Sunny |
$550.00 |
|
|
Vehicle Crossing Subsidy |
|
21948 |
18/09/2023 |
NoiseNet Operations Pty Ltd |
$1,485.00 |
|
|
Rental Of A Standard Noisenet Smart Noise Monitor |
|
21949 |
18/09/2023 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$421.74 |
|
|
Advertising Services For The City |
|
21950 |
18/09/2023 |
On Road Auto Electrics |
$286.00 |
|
|
Vehicle Repairs - Fleet |
|
21951 |
18/09/2023 |
On Tap Services |
$9,788.08 |
|
|
Plumbing Maintenance For The City |
|
21952 |
18/09/2023 |
Outdoor World |
$2,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21953 |
18/09/2023 |
Outdoor World |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
21954 |
18/09/2023 |
Paperbark Technologies Pty Ltd |
$2,312.30 |
|
|
Arboricultural Report & Tree Survey - 20 Trees - Carramar Golf Course - Assets |
|
21955 |
18/09/2023 |
Parker Black & Forrest |
$1,036.55 |
|
|
Locking Services For The City |
|
21956 |
18/09/2023 |
Perth Mum Adventures |
$250.00 |
|
|
Social Media Reel Creation & Photography For Yaberoo Budjara Trail Hike |
|
21957 |
18/09/2023 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
21958 |
18/09/2023 |
Perth Playground And Rubber |
$5,803.60 |
|
|
Soft Fall Repairs - Various Locations - Parks |
|
21959 |
18/09/2023 |
Peter's Bus Charters |
$480.00 |
|
|
Bus Transport - Yaberoo Budjara Trail Hike Participants |
|
21960 |
18/09/2023 |
Porter Consulting Engineers |
$3,630.00 |
|
|
Linemarking - Gnangara Road, Landsdale And Hawkins Road, Jandabup |
|
21961 |
18/09/2023 |
Powerhouse Batteries Pty Ltd |
$858.00 |
|
|
Batteries - Fleet |
|
21962 |
18/09/2023 |
Prestige Alarms |
$1,266.32 |
|
|
Alarm / CCTV Services For The City |
|
21963 |
18/09/2023 |
Pront Tow Towing / Wanneroo Towing Service |
$236.50 |
|
|
Towing Services For The City |
|
21964 |
18/09/2023 |
Rates Refund |
$66.00 |
21965 |
18/09/2023 |
Rates Refund |
$543.32 |
21966 |
18/09/2023 |
Redink Homes Pty Ltd |
$625.00 |
|
|
Refund - Street & Verge Bond |
|
21967 |
18/09/2023 |
Reliable Fencing WA Pty Ltd |
$62,674.43 |
|
|
Fencing / Gate / Bollards Repairs - Various Locations |
|
21968 |
18/09/2023 |
Reliable Fencing WA Pty Ltd |
$295.20 |
|
|
Reinstate Middle Strainer Wire - Hainsworth Park - Parks |
|
21969 |
18/09/2023 |
Resource Recovery Group |
$129,927.49 |
|
|
Recycling / Overcompaction Fees - Waste Services |
|
21970 |
18/09/2023 |
Road & Traffic Services |
$7,383.20 |
|
|
Linemarking Services For The City |
|
|
|
Install Numbers To Truck Parking Bays And Carbay Lettering - Depot |
|
21971 |
18/09/2023 |
Roads 2000 |
$96,790.42 |
|
|
Asphalt & Associated Civil Works - Hawkins Road - Assets |
|
21972 |
18/09/2023 |
RW Quantity Surveyors |
$1,100.00 |
|
|
Consultancy Services - Clarkson Youth Centre |
|
21973 |
18/09/2023 |
S & S Malkoski Constructions Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
21974 |
18/09/2023 |
Safety Tactile Pave |
$9,293.13 |
|
|
Install Handrails & Tactile Paving - Pinjar / Joondalup Drive - Engineering |
|
21975 |
18/09/2023 |
Safety World |
$354.75 |
|
|
Safety Uniforms - Engineering & Waste |
|
21976 |
18/09/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$97,208.41 |
|
|
Landscape Maintenance Services For The City |
|
21977 |
18/09/2023 |
Scarboro Toyota |
$22,861.54 |
|
|
New Vehicle Purchase - Toyota Yaris WN 34734 - $22,861.54 |
|
21978 |
18/09/2023 |
Seabreeze Landscape Supplies |
$36.00 |
|
|
Brickies Sand - Parks |
|
21979 |
18/09/2023 |
Rates Refund |
$2,085.67 |
21980 |
18/09/2023 |
Skyline Landscape Services (WA) |
$220.00 |
|
|
Streetscape Maintenance - Wanneroo South - Parks |
|
21981 |
18/09/2023 |
Soco Studios |
$990.00 |
|
|
Photography Service - School Leadership Showcase Evenings - 07.09.2023 |
|
21982 |
18/09/2023 |
SOLO Resource Recovery |
$174,635.31 |
|
|
Green Waste Bin Collection - Fortnightly Collection - Waste Services |
|
21983 |
18/09/2023 |
SPORTENG |
$1,017.50 |
|
|
Irrigation Design & Consultancy Services - Riverlinks Park Redesign - Design |
|
21984 |
18/09/2023 |
SSB Pty Ltd |
$8,000.00 |
|
|
Refund - Street & Verge Bonds |
|
21985 |
18/09/2023 |
St John Ambulance Western Australia Ltd |
$1,327.50 |
|
|
Training - First Aid - 10 Attendees |
|
21986 |
18/09/2023 |
Superior Nominees Pty Ltd |
$3,074.72 |
|
|
Paint Seat & Polish Plaque - Wanneroo Community Centre |
|
|
|
Replace Stairway & Handrails - Curtis Park - Parks |
|
21987 |
18/09/2023 |
Rates Refund |
$1,690.27 |
21988 |
18/09/2023 |
Synergy |
$50,213.66 |
|
|
Power Supplies For The City |
|
21989 |
18/09/2023 |
T-Rex Water Truck Parts |
$819.50 |
|
|
Vehicle Spare Parts |
|
21990 |
18/09/2023 |
Taldara Industries Pty Ltd |
$534.60 |
|
|
Cups For Various Functions And Water Fountains |
|
21991 |
18/09/2023 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$12,671.75 |
|
|
Refund - Street & Verge Bonds |
|
21992 |
18/09/2023 |
Tanya-Lee Lea |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
21993 |
18/09/2023 |
Toll Ipec (Team Global Express Pty Ltd) |
$55.69 |
|
|
Courier Services For The City |
|
21994 |
18/09/2023 |
Teknacool Marketing |
$200.00 |
|
|
Reinstate Reflective Kerb Numbers - Ariti Avenue |
|
21995 |
18/09/2023 |
Telstra Corporation Limited |
$21,910.88 |
|
|
Asset Relocation And Commercial Works Charges - Prindiville Drive - Assets |
|
21996 |
18/09/2023 |
Terravac Vacuum Excavations Pty Ltd |
$893.68 |
|
|
Location Of Services For The City |
|
21997 |
18/09/2023 |
The Distributors Perth |
$478.95 |
|
|
Snacks & Confectionery - Kingsway Stadium |
|
21998 |
18/09/2023 |
The Factory (Australia) Pty Ltd |
$14,492.50 |
|
|
Progress Claim 1 - Maintenance Of Christmas Decorations |
|
21999 |
18/09/2023 |
The Trustee for Osborne Park Unit Trust |
$1,281.55 |
|
|
Vehicle Repair - Fleet |
|
22000 |
18/09/2023 |
Thyssen Elevator Australia Pty Ltd |
$8,519.51 |
|
|
Elevator Maintenance Across The City |
|
22001 |
18/09/2023 |
Toro Australia Group Sales Pty Ltd |
$4,346.44 |
|
|
NSN Extended Support - 23.08.2021 - 22.08.2024 - Parks |
|
|
|
Vehicle Spare Parts - Fleet |
|
22002 |
18/09/2023 |
Totally Workwear Joondalup |
$847.80 |
|
|
Staff Uniforms & PPE - Assets |
|
22003 |
18/09/2023 |
Town of Victoria Park |
$8,280.76 |
|
|
Long Service Leave Recoup - Former Employee |
|
22004 |
18/09/2023 |
Triton Electrical Contractors Pty Ltd |
$396.00 |
|
|
Irrigation Electrical Works For The City |
|
22005 |
18/09/2023 |
Trophy Shop Australia |
$95.90 |
|
|
Name Badges - Various Employees |
|
22006 |
18/09/2023 |
Truck Centre WA Pty Ltd |
$1,060.14 |
|
|
Vehicle Spare Parts |
|
22007 |
18/09/2023 |
Tunnelwell |
$1,131.90 |
|
|
Reticulation Items - Maintenance Sump Works |
|
22008 |
18/09/2023 |
Turf Care WA Pty Ltd |
$211.63 |
|
|
Application Supplied Fertiliser - Heath Park. |
|
22009 |
18/09/2023 |
United Fasteners WA Pty Ltd |
$80.49 |
|
|
Nuts, Bolts & Washers - Fleet |
|
22010 |
18/09/2023 |
Rates Refund |
$371.69 |
22011 |
18/09/2023 |
WA Hino Sales & Service |
$524.25 |
|
|
Vehicle Spare Parts / Service - Fleet |
|
22012 |
18/09/2023 |
WA Limestone Company |
$1,365.59 |
|
|
Limestone Supplies - Engineering |
|
22013 |
18/09/2023 |
Wanneroo Business Association Incorporated |
$944.00 |
|
|
Tickets - Business Breakfast - Economic Development |
|
|
|
WA Small Business Day Event Expo - Wanneroo Shopping Centre |
|
22014 |
18/09/2023 |
Wanneroo Electric |
$28,317.70 |
|
|
Electrical Maintenance For The City |
|
22015 |
18/09/2023 |
Water Corporation |
$6,115.90 |
|
|
Water Supply Charges For The City |
|
22016 |
18/09/2023 |
West Australian Young Readers Book Award |
$135.00 |
|
|
Assorted Merchandise - Library Services |
|
22017 |
18/09/2023 |
Westbooks |
$418.37 |
|
|
Book Stock - Libraries |
|
22018 |
18/09/2023 |
Western Irrigation Pty Ltd |
$136.77 |
|
|
Irrigation Parts - Parks |
|
22019 |
18/09/2023 |
Western Power |
$24,578.00 |
|
|
Installation Of Streetlight - Clarkson & Koondoola Avenue |
|
|
|
7381 - Design Fee - 22 Georgia Street |
|
|
|
Stay Pole Relocation - Sovereign Drive / Lisford Avenue |
|
22020 |
18/09/2023 |
Westlay Homes |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22021 |
18/09/2023 |
Wirtgen Australia |
$1,546.50 |
|
|
Vehicle Spare Parts - Fleet |
|
22022 |
18/09/2023 |
Work Clobber |
$4,651.50 |
|
|
Hi Vis Jackets & Safety Boots - Rangers |
|
22023 |
18/09/2023 |
Work Reap Ventures Pty Ltd |
$2,750.00 |
|
|
Waste Education - Clothes Swap Events - Waste Services |
|
22024 |
18/09/2023 |
WSP Australia Pty Ltd |
$9,669.09 |
|
|
Black Spot Project - Hartman Drive & Prindiville Road |
|
22025 |
18/09/2023 |
Zetta Pty Ltd |
$65,864.16 |
|
|
Monthly Managed Service Fee - ICT |
|
22044 |
26/09/2023 |
Ms A Scarpa |
$36.38 |
|
|
Reimbursement - Fuel |
|
22045 |
26/09/2023 |
Ms E Milambo |
$22.00 |
|
|
Reimbursement - Parking Fees |
|
22046 |
26/09/2023 |
Mr M Dickson |
$11.40 |
|
|
Reimbursement - Business Hospitality |
|
22047 |
26/09/2023 |
Mr M Hudson |
$10.20 |
|
|
Reimbursement - Michael Hudson Travel To And From Pia Conference (18/09/2023) |
|
22048 |
26/09/2023 |
Ms N Jennings |
$540.00 |
|
|
Reimbursement - Qantas Club Membership |
|
22049 |
27/09/2023 |
Roads 2000 |
$413,100.79 |
|
|
Asphalt And Associated Civil Works, Demolitions And Reinstatements - Gnangara Road - Assets |
|
22050 |
26/09/2023 |
7 to 1 Photography |
$2,200.00 |
|
|
Photography - Citizenship Ceremonies |
|
22051 |
26/09/2023 |
ABN Residential WA Pty Ltd |
$8,852.48 |
|
|
Refund - Street & Verge Bonds |
|
22052 |
26/09/2023 |
ABN Residential WA Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22053 |
26/09/2023 |
Access Technologies |
$254.65 |
|
|
Repair Cable Gate - Frederick Stubbs Park |
|
22054 |
26/09/2023 |
Access Unlimited International Pty Ltd |
$253.00 |
|
|
Service & Calibration Of Gas Detectors - Assets |
|
22055 |
26/09/2023 |
Achiever’s Club WA Inc |
$630.00 |
|
|
Hire Fee Refund |
|
22056 |
26/09/2023 |
Adelphi Apparel |
$275.00 |
|
|
Cargo Pants - Rangers |
|
22057 |
26/09/2023 |
Alexander House of Flowers |
$200.00 |
|
|
Flowers - Margaret Hays - Office Of The Mayor |
|
|
|
Sympathy Arrangement - Cockman Family - Office Of The Mayor |
|
22058 |
26/09/2023 |
Alinta Gas |
$15.70 |
|
|
Gas Supplies For The City |
|
22059 |
26/09/2023 |
Alinta Gas |
$195.50 |
|
|
Gas Supplies For The City |
|
22060 |
26/09/2023 |
Archival Survival Pty Ltd |
$891.22 |
|
|
Stationery Items - Wanneroo Museum |
|
22061 |
26/09/2023 |
Ascon Survey And Drafting Pty Ltd |
$9,996.25 |
|
|
Profiling - Badgerup Road |
|
|
|
Site Survey - Buckingham Drive And Prindiville Drive |
|
22062 |
26/09/2023 |
Aslab Pty Ltd |
$1,320.00 |
|
|
Pavement Testing - Profile Holes : Badgerup Road |
|
22063 |
26/09/2023 |
Ati-Mirage |
$1,165.50 |
|
|
Articulate Storyline Training - 11 - 12.09.2023 - Organisational Development |
|
22064 |
26/09/2023 |
Atlas Dry Cleaners |
$265.54 |
|
|
Dry Cleaning Services - Conservation |
|
22065 |
26/09/2023 |
Australian Airconditioning Services Pty Ltd |
$8,643.09 |
|
|
Airconditioning Maintenance For The City |
|
22066 |
26/09/2023 |
Australian Communications & Media Authority |
$159.00 |
|
|
Licence Renewal - Fixed / Point To Point - Doss Site High Road & Girrawheen Library - ICT |
|
22067 |
26/09/2023 |
Australian Institute of Management Western Australia Human Resource Development Centre Limited |
$647.00 |
|
|
Training - Speaking Up In Meetings - 26/09/2023 - 1 Attendee |
|
22068 |
26/09/2023 |
Australian Services Union |
$318.00 |
|
|
Payroll Deductions |
|
22069 |
26/09/2023 |
Australian Taxation Office |
$23,902.00 |
|
|
Payroll Deductions |
|
22070 |
26/09/2023 |
Awel Athoi |
$350.00 |
|
|
Bond Refund |
|
22071 |
26/09/2023 |
Rates Refund |
$3,120.72 |
22072 |
26/09/2023 |
Ball & Doggett Pty Ltd |
$883.87 |
|
|
Paper Supplies - Print Room |
|
22073 |
26/09/2023 |
Banhams WA Pty Ltd |
$412.50 |
|
|
Repair Hose Reels - Gumblossom Community Centre |
|
22074 |
26/09/2023 |
Better Impact Pty Ltd |
$2,544.00 |
|
|
Annual Subscription - Starting 01 November 2023 |
|
22075 |
26/09/2023 |
BGC Concrete |
$2,789.38 |
|
|
Concrete Mix - Various Locations - Engineering |
|
22076 |
26/09/2023 |
BGC Residential Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22077 |
26/09/2023 |
Rates Refund |
$924.14 |
22078 |
26/09/2023 |
Bridgestone Australia Limited |
$7,765.15 |
|
|
Tyre Fitting Services For The City |
|
22079 |
26/09/2023 |
Brightly Software Australia Pty Ltd |
$38,025.90 |
|
|
Assetic Implementation Service 3.3.2 Maintenance Group 3 (Parks) Acceptance Sign-Off - ICT |
|
|
|
General AM Services T & M Project Management August 2023 - ICT |
|
22080 |
26/09/2023 |
Brownes Foods Operations Pty Limited |
$349.92 |
|
|
Milk Supplies For The City |
|
22081 |
26/09/2023 |
Bucher Municipal Pty Ltd |
$10,093.66 |
|
|
Vehicle Spare Parts |
|
22082 |
26/09/2023 |
Call Associates Pty Ltd trading as Connect Call Centre Services |
$5,724.95 |
|
|
After Hours Calls Service |
|
22083 |
26/09/2023 |
Car Care Motor Company Pty Ltd |
$1,545.40 |
|
|
Vehicle Service / Repairs - Fleet |
|
22084 |
26/09/2023 |
Carolyn Waight |
$30.00 |
|
|
Dog Registration Refund - Sterilised |
|
22085 |
26/09/2023 |
Carvalho Design Solutions Pty Ltd |
$8,772.50 |
|
|
Consultancy Services - Civic Centre Accessibility Upgrade |
|
22086 |
26/09/2023 |
Cat Welfare Society Incorporated |
$7,804.50 |
|
|
Impound Charges - Community Safety |
|
22087 |
26/09/2023 |
CDM Australia Pty Ltd |
$12,900.80 |
|
|
31 Computer Monitors - ICT |
|
22088 |
26/09/2023 |
Certex Lifting Pty Ltd |
$3,212.00 |
|
|
Inspect And Tag Maintenance Gear - Engineering |
|
22089 |
26/09/2023 |
CFMEU |
$244.00 |
|
|
Payroll Deductions |
|
22090 |
26/09/2023 |
Child Support Agency |
$1,804.08 |
|
|
Payroll Deductions |
|
22091 |
26/09/2023 |
City of Wanneroo |
$492.00 |
|
|
Payroll Deductions |
|
22092 |
26/09/2023 |
Cleanaway Operations Pty Ltd |
$781.00 |
|
|
Service Grease Trap - Shelvock Park & Koondoola Community Centre - Building Maintenance |
|
22093 |
26/09/2023 |
Coca Cola Amatil Pty Ltd |
$336.91 |
|
|
Beverages - Kingsway Indoor Stadium |
|
22094 |
26/09/2023 |
Complete Office Supplies Pty Ltd |
$362.82 |
|
|
Stationery Purchases For The City |
|
22095 |
26/09/2023 |
Complete Office Supplies Pty Ltd |
$1,497.92 |
|
|
Stationery Purchases For The City |
|
22096 |
26/09/2023 |
Consolidation Enterprises Pty Ltd |
$451.00 |
|
|
Temporary Fencing - Ocean Drive - Compliance Services |
|
22097 |
26/09/2023 |
Contra-Flow Pty Ltd |
$1,549.35 |
|
|
Traffic Management - Hastings Street - Engineering |
|
22098 |
26/09/2023 |
Corsign (WA) Pty Ltd |
$847.00 |
|
|
Signs - Dogs Must Be Under Effective Control In This Area & Golf Prohibited - Parks |
|
22099 |
26/09/2023 |
Craneswest (WA) Pty Ltd |
$1,604.52 |
|
|
Green Waste - Wesco Road - Waste Services |
|
|
|
Remove Greenwaste - Halesworth Park |
|
22100 |
26/09/2023 |
Critical Fire Protection & Training Pty Ltd |
$2,465.58 |
|
|
Monthly Fire Detection System Inspections For The City - July & August 2023 - Building Maintenance |
|
22101 |
26/09/2023 |
CS Legal |
$24,972.18 |
|
|
Court Fees - Rating Services |
|
22102 |
26/09/2023 |
Dale Alcock Homes Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22103 |
26/09/2023 |
Data #3 Limited |
$1,112.47 |
|
|
Ink Cartridges - ICT |
|
|
|
Subscription - Azure - August 2023 - ICT |
|
22104 |
26/09/2023 |
David Wills and Associates |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22105 |
26/09/2023 |
Dean Slater |
$802.00 |
|
|
Vehicle Crossing Subsidy |
|
22106 |
26/09/2023 |
Deans Auto Glass |
$401.50 |
|
|
Windscreen Fitting - WN 33487 - Fleet Maintenance |
|
22107 |
26/09/2023 |
Department of Transport |
$818.40 |
|
|
Disclosure Of Information Fees - Ranger Services |
|
22108 |
26/09/2023 |
Destination Perth |
$165.00 |
|
|
Blog Mention - September School Holidays |
|
22109 |
26/09/2023 |
DFP Recruitment Services |
$1,718.64 |
|
|
Casual Labour Services For The City |
|
22110 |
26/09/2023 |
Diann Bodell |
$100.00 |
|
|
Dog Registration Refund - Sterilisation |
|
22111 |
26/09/2023 |
Dowsing Group Pty Ltd |
$9,801.43 |
|
|
Concrete Works - Dinosaur Park - Kingsway Sporting Complex |
|
22112 |
26/09/2023 |
Drainflow Services Pty Ltd |
$47,917.93 |
|
|
Road Sweeping / Drain Cleaning Services For The City |
|
22113 |
26/09/2023 |
Drone Shop Perth |
$559.00 |
|
|
Drone Repairs - Community Safety |
|
22114 |
26/09/2023 |
Ecoblue International |
$4,488.00 |
|
|
Ecoblue Bulk Adblue - Parks |
|
22115 |
26/09/2023 |
Entire Land Care Pty Ltd |
$21,450.00 |
|
|
Completion Of Controlled Eco-Burning - 3 Locations |
|
22116 |
26/09/2023 |
Environmental Industries Pty Ltd |
$38,916.46 |
|
|
Landscape Maintenance Services For The City |
|
22117 |
26/09/2023 |
Epic Catering & Events Services Pty Ltd |
$3,630.00 |
|
|
Catering Services For The City |
|
22118 |
26/09/2023 |
Equifax Australasia Workforce Solutions Pty Limited |
$369.60 |
|
|
Criminal History Check - Community Safety |
|
22119 |
26/09/2023 |
Fleet Network |
$3,717.24 |
|
|
Payroll Deductions |
|
22120 |
26/09/2023 |
Fleetspec Hire |
$19,272.33 |
|
|
Equipment Hire - Hino Tilt Tray - Parks |
|
22121 |
26/09/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$408.54 |
|
|
Temporary Fence - Liddell Park Drainage Sump Works |
|
22122 |
26/09/2023 |
Fusion Applications Pty Ltd |
$14,850.01 |
|
|
Consulting Fees - Oracle Specialist Services - ICT |
|
22123 |
26/09/2023 |
Geoff's Tree Service Pty Ltd |
$88,041.35 |
|
|
Pruning Works For The City |
|
22124 |
26/09/2023 |
Great Southern Fuels |
$47.30 |
|
|
Interest Charges - Stores Fuel Stock |
|
22125 |
26/09/2023 |
Green Options Pty Ltd |
$14,111.88 |
|
|
Landscape Maintenance Services For The City |
|
22126 |
26/09/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$1,925.36 |
|
|
Refund - Street & Verge Bonds |
|
22127 |
26/09/2023 |
Rates Refund |
$499.51 |
22128 |
26/09/2023 |
Hays Personnel Services |
$3,574.07 |
|
|
Casual Labour Services For The City |
|
22129 |
26/09/2023 |
HBF Health Limited |
$493.66 |
|
|
Payroll Deductions |
|
22130 |
26/09/2023 |
Heatley Sales Pty Ltd |
$230.62 |
|
|
Safety Shoes - Stores |
|
22131 |
26/09/2023 |
Heavy Automatics Pty Ltd |
$328.76 |
|
|
Vehicle Spare Parts |
|
22132 |
26/09/2023 |
Hendry Group Pty Ltd |
$1,430.00 |
|
|
Building Surveyor Consultancy - Yanchep Lagoon Upgrade Kiosk |
|
22133 |
26/09/2023 |
Hickey Constructions Pty Ltd |
$11,475.75 |
|
|
Concrete Works - Ferrara Park - Parks |
|
22134 |
26/09/2023 |
Home Group WA Pty Ltd |
$10,000.00 |
|
|
Refund - Street & Verge Bonds |
|
22135 |
26/09/2023 |
HopgoodGanim Lawyers |
$2,200.00 |
|
|
Legal Fees For The City |
|
22136 |
26/09/2023 |
Hose Right |
$168.72 |
|
|
Vehicle Spare Parts |
|
22137 |
26/09/2023 |
Hughan Saw Service |
$1,441.00 |
|
|
2 18" Diamond Blades - Assets |
|
22138 |
26/09/2023 |
Hydroquip Pumps & Irrigation Pty Ltd |
$50,161.10 |
|
|
Irrigation Pump Works - Various Locations |
|
22139 |
26/09/2023 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22140 |
26/09/2023 |
Imagesource Digital Solutions |
$743.60 |
|
|
Printing - Yanchep Play Trail Booklets |
|
|
|
Reprint - C Hill Artwork - Aquamotion |
|
22141 |
26/09/2023 |
Industry OneCard |
$31,581.00 |
|
|
Subscription Renewal - 01.11.2023 - 31.10.2024 |
|
22142 |
26/09/2023 |
Integrity Industrial Pty Ltd |
$1,787.35 |
|
|
Casual Labour Services For The City |
|
22143 |
26/09/2023 |
Integrity Industrial Pty Ltd |
$16,253.28 |
|
|
Casual Labour Services For The City |
|
22144 |
26/09/2023 |
Integrity Staffing |
$3,303.94 |
|
|
Casual Labour Services For The City |
|
22145 |
26/09/2023 |
Intelife Group |
$3,670.67 |
|
|
Monthly Sand Sifting Of City Parks - August 2023 |
|
22146 |
26/09/2023 |
Intuitive Baby Massage |
$240.00 |
|
|
Baby Massage Classes - 02.09.2023 Clarkson Library & 09.09.2023 Wanneroo Library |
|
22147 |
26/09/2023 |
Jako Industries Pty Ltd |
$376,808.30 |
|
|
Replacement Of Mechanical Plant - Claim 4 - Aquamotion - Assets |
|
22148 |
26/09/2023 |
James Bennett Pty Ltd |
$5,972.24 |
|
|
Book Stock - Library Services |
|
22149 |
26/09/2023 |
Rates Refund |
$70.00 |
22150 |
26/09/2023 |
Jazance Halverson |
$171.60 |
|
|
Refund - Pool Booking Program - Cancelled |
|
22151 |
26/09/2023 |
Rates Refund |
$915.07 |
22152 |
26/09/2023 |
Joseph Morey |
$200.00 |
|
|
Dog Registration Refund - Deceased |
|
22153 |
26/09/2023 |
KIB Homes PL t/a Cedar Homes |
$1,402.45 |
|
|
Refund - Planning Application - Duplicate |
|
22154 |
26/09/2023 |
Kinatico Pty Ltd |
$8,826.84 |
|
|
Subscription - Cited Software - Workforce Screening And Compliance Monitoring |
|
22155 |
26/09/2023 |
Kleenit |
$6,263.02 |
|
|
Cleaning & Graffiti Removal Services For The City |
|
22156 |
26/09/2023 |
Landcare Weed Control |
$38,180.12 |
|
|
Landscape Maintenance Services For The City |
|
22157 |
26/09/2023 |
Landgate |
$6,500.14 |
|
|
Gross Rental Valuations - Rating Services |
|
22158 |
26/09/2023 |
Lawn Doctor |
$7,972.03 |
|
|
Dry Hire - Pedestrian Top Dresser |
|
|
|
Solid Tyne Aeration - Kingsway Baseball, AFL, Soccer & Rugby |
|
22159 |
26/09/2023 |
Leda Security Products Pty Ltd |
$358.53 |
|
|
Nazzle Valve - Repair Station - Rotary Park |
|
22160 |
26/09/2023 |
Lee Glenn Tomlin |
$4,400.00 |
|
|
Painting Of External Doors - Pavilion - Splendid Park |
|
22161 |
26/09/2023 |
LGRCEU |
$1,408.00 |
|
|
Payroll Deductions |
|
22162 |
26/09/2023 |
Living Turf |
$10,193.70 |
|
|
Soil Amendment Products - Marangaroo Golf Course - Parks |
|
22163 |
26/09/2023 |
Rates Refund |
$911.44 |
22164 |
26/09/2023 |
Rates Refund |
$4,667.25 |
22165 |
26/09/2023 |
Mackay Urban Design |
$1,760.00 |
|
|
Design Review Panel Member - Approval Services |
|
22166 |
26/09/2023 |
Mastec Australia Pty Ltd |
$2,893.00 |
|
|
1000 Axles For Bins - Waste Operations Services |
|
22167 |
26/09/2023 |
Maxxia Pty Ltd |
$6,113.55 |
|
|
Payroll Deductions |
|
22168 |
26/09/2023 |
McGees Property |
$3,300.00 |
|
|
Valuation 65 Prindiville Drive Wangara - Property Services |
|
|
|
Valuation 66 Buckingham Drive Wangara - Property Services |
|
22169 |
26/09/2023 |
Rates Refund |
$433.84 |
22170 |
26/09/2023 |
Michelle Forbes |
$100.00 |
|
|
Refund - Bond Refund |
|
22171 |
26/09/2023 |
Miltom Pty Ltd t/as Classic Hire |
$4,997.30 |
|
|
Equipment Hire - Toilet - Carramar Golf Course - Parks |
|
22172 |
26/09/2023 |
Mindarie Regional Council |
$4,646.21 |
|
|
Refuse Disposal Charges For The City |
|
22173 |
26/09/2023 |
Mindarie TPC |
$519.55 |
|
|
Anti Graffiti Protective Coating Products - Arts Development |
|
22174 |
26/09/2023 |
Rates Refund |
$798.16 |
22175 |
26/09/2023 |
Mrs Ashlee Blake |
$319.00 |
|
|
Refund - Skin Penetration Premises Application Fee - Not Required |
|
22176 |
26/09/2023 |
Rates Refund |
$745.65 |
22177 |
26/09/2023 |
Rates Refund |
$1,603.92 |
22178 |
26/09/2023 |
Mrs Sandra Smith |
$153.00 |
|
|
Refund - Annual Food Safety Service Charge - No Longer Needed |
|
22179 |
26/09/2023 |
Ms Peggy Brown |
$29.00 |
|
|
Keyholder Payments - August 2023 |
|
22180 |
26/09/2023 |
MSG Tile & Stone Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22181 |
26/09/2023 |
Nancy R Crockenberg |
$40.00 |
|
|
Dog Registration Refund - Returned |
|
22182 |
26/09/2023 |
Nastech (WA) Pty Ltd |
$634.00 |
|
|
Submit Clearance Application For Endorsement - 252 Gnangara Road |
|
22183 |
26/09/2023 |
Natural Area Holdings Pty Ltd |
$26,869.10 |
|
|
Landscape Maintenance Services For The City |
|
22184 |
26/09/2023 |
Neverfail Springwater Limited |
$29.90 |
|
|
15L Springwater Bottles - Print Room |
|
22185 |
26/09/2023 |
North Coast Drafting Services |
$440.00 |
|
|
Provide Drawings For Existing Shed - 248 Countryside Drive - Community Safety |
|
22186 |
26/09/2023 |
Nuturf |
$44,198.00 |
|
|
Seed Striker Gold Blend - Parks |
|
|
|
Stamina 90 1000L Shuttle For Application On Active Reserves |
|
22187 |
26/09/2023 |
Office Cleaning Experts |
$3,312.20 |
|
|
Cleaning Services For The City |
|
22188 |
26/09/2023 |
Omada Active Pty Ltd trading as The Hike Collective |
$7,260.83 |
|
|
Costs Associated With Script Writing, Scouting, Risk Assessments, Strategic Planning And Staff Involved In Delivery Of 12 Guided Hikes Across 12 Weekends |
|
22189 |
26/09/2023 |
On Tap Services |
$4,409.94 |
|
|
Plumbing Maintenance For The City |
|
22190 |
26/09/2023 |
Optima Press |
$154.00 |
|
|
Printing - Business Cards - Cr Huntley - Council & Corporate Support |
|
22191 |
26/09/2023 |
Paperbark Technologies Pty Ltd |
$1,846.39 |
|
|
Arboricultural Report - 12 Trees - Facilities Projects |
|
|
|
Quantified Tree Risk Assessment Report - 1 Corymbia Calophylla - 29 Greenpark Road |
|
22192 |
26/09/2023 |
Rates Refund |
$1,643.93 |
22193 |
26/09/2023 |
Parks & Leisure Australia |
$66.00 |
|
|
Breakfast Seminar - Purposeful Leadership - 10.11.2023 - 1 Attendee - Facilities |
|
22194 |
26/09/2023 |
Paywise Pty Ltd |
$3,235.79 |
|
|
Payroll Deductions |
|
22195 |
26/09/2023 |
Perth Office Equipment Repairs |
$247.50 |
|
|
Service On Guillotine |
|
22196 |
26/09/2023 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
22197 |
26/09/2023 |
Perth Playground And Rubber |
$1,799.60 |
|
|
Repair Softfall - Somerley Park - Parks |
|
22198 |
26/09/2023 |
Perth Traffic Auditing and Consulting; Perth Traffic Training |
$3,250.00 |
|
|
Training - Basic Worksite Traffic Management - 10 Participants - Parks |
|
22199 |
26/09/2023 |
Poolwerx Mindarie |
$238.90 |
|
|
Pool Clean - Cooinda Close - Compliance |
|
22200 |
26/09/2023 |
Prestige Alarms |
$1,905.10 |
|
|
Alarm / CCTV Services For The City |
|
22201 |
26/09/2023 |
Prestige Alarms |
$363.83 |
|
|
Alarm / CCTV Services For The City |
|
22202 |
26/09/2023 |
Pulse Locating |
$12,320.00 |
|
|
Location Of Services For The City |
|
22203 |
26/09/2023 |
Quality Press |
$242.00 |
|
|
Printing - Self Adhesive Vinyl Stickers - Assets |
|
22204 |
26/09/2023 |
Quik Corp Pty Ltd |
$344.08 |
|
|
Vehicle Spare Parts |
|
22205 |
26/09/2023 |
Reliable Fencing WA Pty Ltd |
$421.92 |
|
|
Fencing Works For The City |
|
22206 |
26/09/2023 |
Reliable Fencing WA Pty Ltd |
$12,950.74 |
|
|
Fencing Works For The City |
|
22207 |
26/09/2023 |
Residential Building WA Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22208 |
26/09/2023 |
Returned & Services League Quinns Rocks Sub Branch |
$10,000.00 |
|
|
Community Funding - Support Delivery Of Remembrance Day 2023, Anzac Day 2024 & Vietnam Veterans Day 2024 - Quinns Rocks Sports & Social Club |
|
22209 |
26/09/2023 |
RJ Vincent & Co |
$233.30 |
|
|
Refund - Building Application - Incorrect Application Submitted |
|
22210 |
26/09/2023 |
Robert Walters Pty Ltd |
$10,641.54 |
|
|
Casual Labour Services For The City |
|
22211 |
26/09/2023 |
Rockwater Pty Ltd |
$6,297.50 |
|
|
Geothermal Documentation Stage - Alkimos Aquatic & Recreation Centre |
|
22212 |
26/09/2023 |
Safety And Rescue Equipment |
$1,188.00 |
|
|
Remove Static Line End Anchor & Install An Anchor Point Nearby For Fall Protection - New Civic Centre |
|
22213 |
26/09/2023 |
Safety World |
$444.95 |
|
|
Staff Uniforms - Waste Services / Engineering |
|
22214 |
26/09/2023 |
Sage Consulting Engineers |
$1,105.50 |
|
|
Electrical Diagram - Kingsway Regional Sporting Complex - Assets |
|
22215 |
26/09/2023 |
Sandra Sergon |
$350.00 |
|
|
Bond Refund |
|
22216 |
26/09/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$245,641.37 |
|
|
Landscape Maintenance Services For The City |
|
22217 |
26/09/2023 |
Satterley Property Group |
$153,228.83 |
|
|
Bond Release - Allara Estate 15, Eglinton WAPC 157359 |
|
22218 |
26/09/2023 |
Scott Print |
$770.00 |
|
|
Printing - Dog Registration Form - Community Safety |
|
22219 |
26/09/2023 |
Seabreeze Landscape Supplies |
$192.00 |
|
|
Brickies & White Sand Supplies |
|
22220 |
26/09/2023 |
Sean E Avery |
$1,149.00 |
|
|
3 1 Hour Author / Illustrator Workshops - Yanchep / Two Rocks Library |
|
22221 |
26/09/2023 |
Sheldon Gault |
$1,000.00 |
|
|
Refund - Street & Verge Bond |
|
22222 |
26/09/2023 |
Sherwood Flooring WA Pty Ltd (NEW) |
$9,262.00 |
|
|
Linemarking - Basketball Court - Kingsway Stadium |
|
|
|
Replace Bouncy / Damaged Floorboards - Kingsway Stadium |
|
22223 |
26/09/2023 |
Signs & Lines |
$3,850.00 |
|
|
Sign Design & Specifications - Kingsway Indoor Stadium |
|
22224 |
26/09/2023 |
Sine Group Pty Ltd |
$2,872.74 |
|
|
Subscription - IPad Device Management & Core Small - 09.06.2023 - 09.05.2024 & Sine Starter Pack - ICT |
|
22225 |
26/09/2023 |
Smartsalary |
$4,519.24 |
|
|
Payroll Deductions |
|
22226 |
26/09/2023 |
Sport Climbing Western Australia Inc |
$1,200.00 |
|
|
Participation Funding - 3 Members - Youth Climbing Championships Seoul South Korea 18 - 27.08.2023 |
|
22227 |
26/09/2023 |
Sprayline Spraying Equipment |
$449.24 |
|
|
Spraying Equipment - Kit Gun, Adj Nozzle |
|
22228 |
26/09/2023 |
SSB Pty Ltd |
$2,000.00 |
|
|
Refund - Street & Verge Bond |
|
22229 |
26/09/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$284.68 |
|
|
Staff Uniforms - Rangers |
|
22230 |
26/09/2023 |
Superior Nominees Pty Ltd |
$1,063.04 |
|
|
Playground Equipment Repairs - Forrest Grove Park |
|
22231 |
26/09/2023 |
Rates Refund |
$918.69 |
22232 |
26/09/2023 |
Synergy |
$6,154.34 |
|
|
Power Supplies For The City |
|
22233 |
26/09/2023 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$1,343.72 |
|
|
Refund - Street & Verge Bonds |
|
22234 |
26/09/2023 |
Technologically Speaking |
$600.00 |
|
|
Digital Mentor Workshop / Digital Mentor Celebration - Wanneroo Library |
|
22235 |
26/09/2023 |
Teknacool Marketing |
$525.00 |
|
|
Reinstate White Fire Hydrant Markings - Rogers Way |
|
22236 |
26/09/2023 |
Terravac Vacuum Excavations Pty Ltd |
$1,340.53 |
|
|
Location Of Services - Mindarie Drive / White Road - Design |
|
22237 |
26/09/2023 |
The Australian Driving Institute Pty Ltd |
$605.00 |
|
|
Training - Trailer - 3 Participants - 27.09.2023 - Youth Services |
|
22238 |
26/09/2023 |
The Distributors Perth |
$276.35 |
|
|
Confectionary - Kingsway Indoor Stadium |
|
22239 |
26/09/2023 |
The Factory (Australia) Pty Ltd |
$1,086.25 |
|
|
Installation, Dismantling And Storage Of Christmas Decorations |
|
22240 |
26/09/2023 |
The Trustee for BARRA CIVIL AND FENCING Trust |
$36,795.00 |
|
|
Replace Fencing - Ocean Drive - Engineering |
|
22241 |
26/09/2023 |
The Trustee for the Forever Project Trust |
$4,389.00 |
|
|
Waterwise Workshop & Urban Forrest Education - Rocca Way |
|
22242 |
26/09/2023 |
Toro Australia Group Sales Pty Ltd |
$1,021.80 |
|
|
Small Plant Spare Parts |
|
22243 |
26/09/2023 |
Rates Refund |
$544.13 |
22244 |
26/09/2023 |
Triton Electrical Contractors Pty Ltd |
$28,196.30 |
|
|
Irrigation Electrical Works For The City |
|
22245 |
26/09/2023 |
Trophy Shop Australia |
$266.35 |
|
|
Trophies - Kingsway |
|
22246 |
26/09/2023 |
Truck Centre WA Pty Ltd |
$3,338.89 |
|
|
Vehicle Spare Parts |
|
22247 |
26/09/2023 |
WA Limestone Company |
$77.87 |
|
|
Deliver Crushed Limestone - Engineering |
|
22248 |
26/09/2023 |
Wanneroo Electric |
$24,491.45 |
|
|
Electrical Maintenance For The City |
|
22249 |
26/09/2023 |
Water Corporation |
$11,262.26 |
|
|
Water Supply Charges For The City |
|
22250 |
26/09/2023 |
Rates Refund |
$152.45 |
22251 |
26/09/2023 |
West Coast Gymnasts |
$600.00 |
|
|
Participation Funding - 2 Members - Womens Artistic Gymnastics And 1 Member - Acrobatic Gymnastics - Gold Coast 07 - 21.05.2023 |
|
22252 |
26/09/2023 |
West Coast Turf |
$20,380.86 |
|
|
Turfing Works For The City |
|
22253 |
26/09/2023 |
Western Australia Vietnamese Women's Association |
$500.00 |
|
|
Community Funding Program - Support Delivery Of The Mid-Autumn Festival 2023 |
|
22254 |
26/09/2023 |
Western Australian Local Government Association |
$500.00 |
|
|
Legal Advice - Tree Retention - Local Government Contribution - Strategic & Environmental Planning |
|
22255 |
26/09/2023 |
William Buck Consulting (WA) Pty Ltd |
$1,925.00 |
|
|
Probity Adviser Services - Contracts & Procurement |
|
22256 |
26/09/2023 |
Work Clobber |
$583.05 |
|
|
Uniform Issue - Parks |
|
|
|
|
|
|
|
Total EFT Payments |
$11,973,953.90 |
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
41 |
20/09/2023 |
CBA Corporate Card |
|
|
|
Mark Dickson |
|
41-01 |
|
16/08/2023 - UDIAWA - Registration - Future Ready Cities - Developing Resilient Communities For The Future |
$267.24 |
|
|
|
|
|
|
Noelene Jennings |
|
41-02 |
|
13/07/2023 - EECW Pty Ltd - Registration - Data Science For Business Conference & Exhibition For Integration & Data Analyst |
$542.68 |
41-03 |
|
25/07/2023 - Webjet - Return Flights To Sydney - Attend Government CCW 23 – 25/10/2023 - Manager Coordinator Customer Relations Centre |
$774.37 |
41-04 |
|
28/07/2023 - City Of Vincent - Parking Fees |
$1.05 |
41-05 |
|
01/08/2023 - Ati Mirage Training - Registration - Develop Your Emotional Intelligence 07.09.2023 - Coordinator Rates & Accounts |
$569.25 |
41-06 |
|
08/08/2023 - Local Government Managers - Local Government Professionals Networking Event |
$80.00 |
|
|
|
|
|
|
Daniel Simms |
|
41-07 |
|
13/07/2023 - CPP State Library - Parking Fees |
$4.54 |
41-08 |
|
21/07/2023 - The Goose Beach Bar - Business Hospitality - Visit To Busselton Hospice - Mayor Aitken, CEO, DCP & Manager Community Development |
$27.00 |
41-09 |
|
28/07/2023 - City Of Vincent - Parking Fees |
$4.05 |
41-10 |
|
08/08/2023 - WA Local Government Association - Registration - WALGA Convention 18.09.2023 - DCP |
$648.00 |
41-11 |
|
17/08/2023 - Kailis Bros Fish Cafe - Working Lunch - CEO, Mayor, Deputy Mayor Cr Treby & Vicki Coles (EMGL) 17.08.2023 |
$155.50 |
41-12 |
|
17/08/2023 - City Of Vincent - Parking Fees |
$4.05 |
41-13 |
|
22/08/2023 - Union Kitchen - Business Hospitality - Lunch With National Growth Area Alliance (NGAA) - President NGAA, CEO NGAA ,Deputy Mayor Cr Treby, CEO Daniel Simms & Mark Dickson (DPS) |
$180.79 |
|
|
|
|
|
|
Harminder Singh |
|
41-14 |
|
25/07/2023 - Revenant Coffee Company - Business Hospitality- Girrawheen Dual Pathway Opening |
$28.00 |
41-15 |
|
01/08/2023 - Parks And Leisure Australia - WA Playspace Design And Risk Workshop |
$198.00 |
41-16 |
|
28/07/2023 - Main Roads WA - Online Road Safety Training Course |
$275.00 |
41-17 |
|
08/08/2023 - Parks And Leisure Australia - WA Playspace Design And Risk Workshop |
$198.00 |
41-18 |
|
14/08/2023 - Aust Institute Of Managers - Diploma Of Project Management – Project Manager - Facilities Projects |
$2,220.00 |
41-19 |
|
14/08/2023 - DWER - Water - Clearing Permit Extension - Two Rocks Road Lighting Upgrades |
$50.00 |
41-20 |
|
15/08/2023 - Trybooking - WALGA - Fogo Forum - 5 Tickets |
$477.50 |
41-21 |
|
24/08/2023 - Trybooking - The Pidding - Cultural Heritage Update Information Session -Acting Director CS&P |
$75.50 |
41-22 |
|
24/08/2023 - CPP Terrace Road - Parking Fees |
$4.54 |
|
|
|
|
|
|
Natasha Smart |
|
41-23 |
|
17/07/2023 - Avenue Northbourne Opi - The Avenue Hotel Canberra - Councillor Attending NGA |
$919.00 |
41-24 |
|
07/08/2023 - Mailchimp - Wanneroo Wrap - August |
$19.99 |
|
|
|
|
|
|
Total - CBA |
$7,724.05 |
|
|
|
|
42 |
20/09/2023 |
NAB Corporate Card |
|
|
|
Advocacy & Economic Development |
|
42-01 |
|
13/07/2023 - Officeworks - Small Paper Bags - Yaberoo Budjara Trail Hike Project |
$162.00 |
42-02 |
|
14/07/2023 - Turquoise Creative - Seeded Paper - Yaberoo Budjara Trail Hike Project |
$466.50 |
42-03 |
|
15/08/2023 - Chargeback Credit - Fraud Dispute Reference: 4715276661117295 - Charge Reversal |
-$82.86 |
42-04 |
|
15/08/2023 - Chargeback Credit - Fraud Dispute Reference: 4715276661117295 - Charge Reversal |
-$48.88 |
42-05 |
|
15/08/2023 - Fraud Reversal - Fraud Dispute Reference: 4715276661117295 - Charge Reversal |
-$0.83 |
42-06 |
|
15/08/2023 - Fraud Reversal - Fraud Dispute Reference: 4715276661117295 - Charge Reversal |
-$0.49 |
42-07 |
|
16/08/2023 - Tourismcouncil - Workshop Attendance - 1 Attendee |
$95.00 |
42-08 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-09 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Building Maintenance |
|
42-10 |
|
01/08/2023 - Valspar Malaga - Paint - Graffiti Removal From City Assets |
$169.66 |
42-11 |
|
02/08/2023 - Bunnings - Batteries |
$10.98 |
42-12 |
|
02/08/2023 - Bunnings - Nuts & Bolts |
$14.06 |
42-13 |
|
02/08/2023 - Bunnings - Pine Shorts / Screws / Drill Bits |
$146.50 |
42-14 |
|
03/07/2023 - Bunnings - Paint |
$168.06 |
42-15 |
|
03/08/2023 - Carba Tec Pty Ltd - Surface Lube & Protection |
$79.80 |
42-16 |
|
04/08/2023 - Bunnings - Rubber Mallet / Bolts /Screws |
$37.19 |
42-17 |
|
04/08/2023 - Bunnings - Screw Chipboard |
$18.20 |
42-18 |
|
07/08/2023 - Bunnings - Lead Sheet Roll - Community Buildings |
$74.55 |
42-19 |
|
07/08/2023 - Bunnings - Polycarb Corrugated / Tie Downs |
$111.36 |
42-20 |
|
07/08/2023 - Bunnings - Rubbish Bins - Community Centre |
$18.58 |
42-21 |
|
07/08/2023 - Bunnings - Toilet Seat - Community Building |
$35.56 |
42-22 |
|
07/08/2023 - Metalflex - Door Vents - Community Buildings |
$551.00 |
42-23 |
|
07/08/2023 - Westgyp - Plasterboard |
$178.58 |
42-24 |
|
08/08/2023 - Barnetts Architectural Hardware - Door Furniture - Community Buildings |
$207.70 |
42-25 |
|
08/08/2023 - Bunnings - Pine Panel / Oil / Metal Leg - Corporate Building |
$210.70 |
42-26 |
|
08/08/2023 - Bunnings 387000 - Paint / Brushes / Tape / Pencils - Community Buildings |
$229.23 |
42-27 |
|
08/08/2023 - Lindan Pty Ltd - PPE - 1 Employee |
$89.10 |
42-28 |
|
08/08/2023 - Statewide Cleaning - RCL Plus - 5 Litres |
$69.62 |
42-29 |
|
09/08/2023 - Bunnings - Down Pipes / Drill Bits - Community Buildings |
$47.06 |
42-30 |
|
09/08/2023 - Pattos Paint Shop - Primer - Community Buildings |
$27.37 |
42-31 |
|
10/07/2023 - Bunnings - Aluminium Step Ladder / Roof Fixings / Corrugated Sheets |
$884.16 |
42-32 |
|
10/07/2023 - Bunnings - Expanding Foam |
$11.49 |
42-33 |
|
10/07/2023 - Bunnings - Grinding Disc |
$7.02 |
42-34 |
|
10/08/2023 - Bunnings - Silicone / Tape - Community Buildings |
$24.01 |
42-35 |
|
10/08/2023 - Pattos Paint Shop - Paint - Community Buildings |
$50.44 |
42-36 |
|
10/08/2023 - Pattos Paint Shop - Paint - Corporate Site |
$39.80 |
42-37 |
|
11/07/2023 - TT Joondalup Pl - Adhesive |
$8.00 |
42-38 |
|
11/08/2023 - Bunnings - Barrel Bolts / Holesaw - Community Buildings |
$73.95 |
42-39 |
|
11/08/2023 - Bunnings - Door / Screws - Community Building |
$108.50 |
42-40 |
|
11/08/2023 - Bunnings - Padbolts / Screws / Nuts & Bolts / Drill Bits - Community Buildings |
$176.01 |
42-41 |
|
11/08/2023 - Bunnings - Screwdriver / Spanner / Knife / Saw - Community Buildings |
$31.77 |
42-42 |
|
11/08/2023 - Valspar Mindarie - Paint / Pole / Brushes - Graffiti Removal - Community Buildings |
$355.69 |
42-43 |
|
12/07/2023 - Bunnings - MDF Panels / Dressed Pine / Screws |
$222.26 |
42-44 |
|
12/07/2023 - Bunnings - Polycarb Roofing / Methylated Spirits |
$67.44 |
42-45 |
|
12/07/2023 - Officeworks - Magnets / White Board Eraser |
$68.84 |
42-46 |
|
12/07/2023 - TT Joondalup PL - Sealant Silicone |
$15.90 |
42-47 |
|
12/07/2023 - Valspar Joondalup - Paint |
$149.80 |
42-48 |
|
13/07/2023 - Bunnings - Drill Bits |
$26.98 |
42-49 |
|
13/07/2023 - Bunnings - Exterior British Paint, Paving Paint, Rollers, Wet Paint Signs, Roller Covers |
$371.95 |
42-50 |
|
13/07/2023 - Bunnings - Indoor Broom |
$74.57 |
42-51 |
|
13/07/2023 - Bunnings - Padbolts / Drill Bits / Screws / Plugs |
$95.85 |
42-52 |
|
13/07/2023 - Bunnings - Storm PVC Collar 90mm Grate |
$14.50 |
42-53 |
|
14/07/2023 - Bunnings - British Paints, Paint Scraper |
$84.69 |
42-54 |
|
14/07/2023 - Bunnings - Padbolt / Nuts & Bolts |
$17.41 |
42-55 |
|
14/07/2023 - Bunnings - Paint Brush - Kingsway Olympic |
$1.38 |
42-56 |
|
14/07/2023 - Bunnings - Paint Tubes - Kingsway Olympic |
$3.95 |
42-57 |
|
14/07/2023 - Bunnings Paint Brushes - Graffiti Removal |
$37.80 |
42-58 |
|
14/08/2023 - Bunnings - Silicone / Rags / Liquid Nails - Corporate Building |
$50.73 |
42-59 |
|
14/08/2023 - Pattos Paint Shop - Paint - Community Buildings |
$98.74 |
42-60 |
|
14/08/2023 - Valspar Joondalup - Paint - Community Centre |
$76.30 |
42-61 |
|
15/08/2023 - Bunnings - Adhesive / Spreader - Community Building |
$22.94 |
42-62 |
|
15/08/2023 - Bunnings - Door Seal - Community Buildings |
$33.44 |
42-63 |
|
15/08/2023 - Bunnings - Floor Cleaner / Scourers / Drill Bits - Community Buildings |
$82.07 |
42-64 |
|
15/08/2023 - Bunnings - Rubbish Bin / Screws - Community Buildings |
$31.42 |
42-65 |
|
15/08/2023 - Bunnings - Treated Pine - Community Buildings |
$19.97 |
42-66 |
|
15/08/2023 - Bunnings 387000 - Paint - Community Buildings |
$331.40 |
42-67 |
|
16/08/2023 - Bunnings - Cement Solvent / Storm PVC - Community Buildings |
$22.46 |
42-68 |
|
16/08/2023 - Bunnings - Paint / Brushes - Graffiti Removal - Community Buildings |
$165.47 |
42-69 |
|
16/08/2023 - Bunnings - Roof Vent / Epoxy Stick - Community Buildings |
$203.49 |
42-70 |
|
16/08/2023 - Bunnings - Toilet Seat - Community Buildings |
$43.96 |
42-71 |
|
16/08/2023 - Bunnings - Toilet Seat - Community Buildings |
$34.70 |
42-72 |
|
16/08/2023 - Bunnings - Wood Biscuits - Corporate Building |
$14.25 |
42-73 |
|
16/08/2023 - Bunnings 387000 - Paint / Polish / Steel Wool - Painters - Community Centre |
$328.28 |
42-74 |
|
16/08/2023 - Valspar Mindarie - Paint - Graffiti Removal - Community Buildings |
$171.47 |
42-75 |
|
17/07/2023 - Bunnings - Rivet Gun / Rivets / Drill Bits |
$55.63 |
42-76 |
|
17/07/2023 - Bunnings - Tap Buttons Kinetic |
$29.34 |
42-77 |
|
17/07/2023 - Lindan Pty Ltd - PPE - 1 Employee |
$216.15 |
42-78 |
|
17/08/2023 - Valspar Joondalup - Paint - Community Buildings |
$43.79 |
42-79 |
|
17/08/2023 - Valspar Joondalup - Paint - Community Buildings |
$78.89 |
42-80 |
|
18/07/2023 - Bunnings - Flush Door |
$463.84 |
42-81 |
|
18/07/2023 - Bunnings - Padlock / Nuts & Bolts / Drill Bits |
$54.97 |
42-82 |
|
18/07/2023 - Bunnings - PVC / PVC Coupling / Disc Cutter |
$45.40 |
42-83 |
|
18/08/2023 - Bunnings 387000 - Paint / Pint Knife - Painters - Community Centre |
$220.50 |
42-84 |
|
19/07/2023 - Altronics - USB Lead |
$11.50 |
42-85 |
|
19/07/2023 - RSEA Pty Ltd - PPE - 1 Employee |
$329.89 |
42-86 |
|
19/07/2023 - RSEA Pty Ltd - PPE - 1 Employee |
$209.85 |
42-87 |
|
20/07/2023 - Productive Plastics - Polycarb Domes - 1/4 Payments |
$1,000.00 |
42-88 |
|
20/07/2023 - Productive Plastics - Polycarb Domes - 2/4 Payments |
$1,000.00 |
42-89 |
|
20/07/2023 - Productive Plastics - Polycarb Domes - 3/4 Payments |
$1,000.00 |
42-90 |
|
20/07/2023 - Productive Plastics - Polycarb Domes - 4/4 Payments |
$108.00 |
42-91 |
|
20/07/2023 - Valspar Joondalup - Paint - Aquamotion |
$75.03 |
42-92 |
|
21/08/2023 - Bunnings - Credit - Blade - Community Buildings |
-$14.25 |
42-93 |
|
21/08/2023 - Bunnings - Dressed Pine - Community Buildings |
$9.63 |
42-94 |
|
21/08/2023 - Bunnings - Jig Saw Blade / Fastener - Community Buildings |
$28.36 |
42-95 |
|
21/08/2023 - Bunnings - Scraper / Squidge / Bucket- Community Buildings |
$13.70 |
42-96 |
|
21/08/2023 - Bunnings - Screw Chipboards / Screws - Corporate Buildings |
$25.63 |
42-97 |
|
21/08/2023 - Bunnings - Storm PVC / Screws / Lubricants - Community Buildings |
$74.61 |
42-98 |
|
21/08/2023 - Bunnings - Tape / Cleaner - Corporate Buildings |
$38.86 |
42-99 |
|
21/08/2023 - Bunnings 387000 - Paint - Community Buildings |
$269.50 |
42-100 |
|
22/08/2023 - Bunnings - Door Stops - Community Buildings |
$19.70 |
42-101 |
|
22/08/2023 - Bunnings - Insect Screen / Indicator Bolts / Moulding |
$144.69 |
42-102 |
|
22/08/2023 - Bunnings - Solidcore Door - Community Buildings |
$134.41 |
42-103 |
|
22/08/2023 - Bunnings 387000 - Paint - Community Buildings |
$385.40 |
42-104 |
|
22/08/2023 - Simmonds Laser - Shower Plate - Community Buildings |
$256.08 |
42-105 |
|
22/08/2023 - Valspar Mindarie - Paint - Graffiti Removal - Community Buildings |
$260.33 |
42-106 |
|
23/08/2023 - Bunnings - Para Cord - Community Buildings |
$5.46 |
42-107 |
|
23/08/2023 - Bunnings - Roof Flashing / Screws / Silicone - Community Buildings |
$111.20 |
42-108 |
|
23/08/2023 - Bunnings - Rubbish Bin |
$29.95 |
42-109 |
|
23/08/2023 - Bunnings - Screws / Washers / Paint Scraper / Liquid Nails - Community Buildings |
$55.58 |
42-110 |
|
23/08/2023 - Bunnings 387000 - Paint / Brushes / Sub Cable - Community Buildings |
$132.88 |
42-111 |
|
23/08/2023 - Valspar Joondalup - Paint - Community Buildings |
$309.73 |
42-112 |
|
24/07/2023 - Bunnings - MDF Panel / MDF Moulding / Pine Sleeper |
$205.02 |
42-113 |
|
24/07/2023 - Bunnings - Toggle Strap / Screws |
$17.69 |
42-114 |
|
24/07/2023 - Bunnings - Weatherproof Tape / Roof Screws |
$170.96 |
42-115 |
|
24/07/2023 - CSR Gyprock Trade Centre - Plasterboard |
$164.20 |
42-116 |
|
24/07/2023 - Valspar Joondalup - Paint - Koondoola Community Centre |
$169.66 |
42-117 |
|
24/08/2023 - Bunnings - Spray Paint / Screws - Community Buildings |
$87.01 |
42-118 |
|
25/07/2023 - Bunnings - Adhesive / Screws / Scraper |
$54.48 |
42-119 |
|
25/07/2023 - Bunnings - Credit - Cement Solvent |
-$5.38 |
42-120 |
|
25/07/2023 - Bunnings - Paint |
$394.98 |
42-121 |
|
25/07/2023 - Bunnings - Pincer Post Hole |
$32.00 |
42-122 |
|
25/07/2023 - Bunnings - PVC Pipe / Cement Solvent / Concrete Kwikset |
$73.16 |
42-123 |
|
25/07/2023 - Unique Metals Laser - Metal Sheets |
$203.92 |
42-124 |
|
26/07/2023 - Alspec - Door Stop |
$59.73 |
42-125 |
|
26/07/2023 - Bunnings - Access Panel |
$44.65 |
42-126 |
|
26/07/2023 - Bunnings - Doors / Treated Pine / Screws / Blade / Danger Tape |
$801.28 |
42-127 |
|
26/07/2023 - Bunnings - Gate Hooks |
$11.16 |
42-128 |
|
26/07/2023 - Bunnings - Rubbish Bin / Mop & Bucket |
$54.55 |
42-129 |
|
27/07/2023 - Bunnings - Door Flush Blockboard |
$260.40 |
42-130 |
|
27/07/2023 - Bunnings - Indicator Bolt / Adhesive |
$52.87 |
42-131 |
|
27/07/2023 - Bunnings - Lockwood Lever Set |
$46.92 |
42-132 |
|
27/07/2023 - Bunnings - Plywood / Lubricant / Indicator Bot |
$66.92 |
42-133 |
|
27/07/2023 - Bunnings - Roof Gutter Parfix / Indicator Bolt |
$69.12 |
42-134 |
|
28/07/2023 - Bunnings - Oak Dow / Hand Saw / Screws |
$68.72 |
42-135 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-136 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-137 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-138 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-139 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-140 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-141 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-142 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-143 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-144 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-145 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-146 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-147 |
|
28/07/2023 - Credit Card Fees - Paid Monthly - |
$5.00 |
42-148 |
|
28/07/2023 - Supadry Carpet Clean - Carpet Cleaning |
$253.75 |
42-149 |
|
28/08/2023 - Skylights WA - Solatube Outer Dome - Community Buildings |
$229.86 |
42-150 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-151 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-152 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-153 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-154 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-155 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-156 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-157 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-158 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-159 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-160 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-161 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-162 |
|
29/08/2023 - Credit Card Fees - Paid Monthly - |
$5.00 |
42-163 |
|
31/07/2023 - Bunnings - Angle Bracket / Adhesive / Plasterers Capping |
$63.97 |
42-164 |
|
31/07/2023 - Bunnings - Shower Restorer / Mop / Dusting Mops |
$171.45 |
42-165 |
|
31/07/2023 - Bunnings - Toilet Seat |
$53.34 |
|
|
|
|
|
|
Chief Bush Fire Control Officer |
|
42-166 |
|
15/08/2023 - BSC Safety Signs - 2 First Aid & AED Safety Signs |
$60.08 |
42-167 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-168 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Childhood & Youth Planning |
|
42-169 |
|
09/08/2023 - Paypal - Annual Membership Renewal - Australian Association For Infant Mental Health |
$110.00 |
42-170 |
|
20/07/2023 - Bakers Delight - Catering Items - Rockingham Youth Services Stakeholder Meeting |
$6.90 |
42-171 |
|
20/07/2023 - Coles - Catering Items - Rockingham Youth Services Stakeholder Meeting |
$28.15 |
42-172 |
|
22/08/2023 - Coles - Cleaning Items - Clarkson Youth Hub Activation |
$34.20 |
42-173 |
|
22/08/2023 - The Good Guys - Refrigerator - Clarkson Youth Hub Kitchenette - Clarkson Youth Hub Activation |
$325.00 |
42-174 |
|
23/08/2023 - Coles - 2023 School Leadership Program - Annual Showcase Evening - Cleaning Materials |
$46.80 |
42-175 |
|
23/08/2023 - Coles - Food |
$30.15 |
42-176 |
|
25/08/2023 - Coles - Catering Items - Clarkson Youth Hub Stakeholder Preview |
$10.24 |
42-177 |
|
25/08/2023 - Coles - Consumables (Paper Cups) - Clarkson Youth Hub |
$8.00 |
42-178 |
|
25/08/2023 - Kmart - Bathroom And Kitchen Equipment - Clarkson Youth Hub Activation |
$83.00 |
42-179 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-180 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Community & Place - Events |
|
42-181 |
|
02/08/2023 - Clever Patch - Event Materials - Events Season |
$22.00 |
42-182 |
|
03/08/2023 - Ebay - Australian Hand Wavers - Citizenship Ceremonies |
$239.64 |
42-183 |
|
03/08/2023 - TTP Australia Pty Ltd - Refund - Australian Hand Wavers - Citizenship Ceremonies |
-$200.00 |
42-184 |
|
04/08/2023 - WANEWSADV - Memorial Notices - Margaret Cockman |
$429.70 |
42-185 |
|
08/08/2023 - The Reject Shop - Event Materials - Civic Event |
$110.25 |
42-186 |
|
08/08/2023 - WANEWSADV - Death Notice - Chris Baker |
$290.00 |
42-187 |
|
09/08/2023 - The Reject Shop - Event Materials - Civic Event |
$3.00 |
42-188 |
|
10/08/2023 - The Reject Shop - Event Materials - Civic Event |
$34.00 |
42-189 |
|
10/08/2023 - Woolworths - Event Materials - Civic Event |
$25.50 |
42-190 |
|
14/07/2023 - Rebel Joondalup - Event Materials - Civic Event |
$89.97 |
42-191 |
|
14/07/2023 - TTP Australia Pty Ltd - Australian Hand Wavers - Citizenship Ceremonies |
$200.00 |
42-192 |
|
24/08/2023 - Wilson Parking - Parking Fees - Conference |
$12.15 |
42-193 |
|
24/08/2023 - Wilson Parking - Parking Fees - Conference |
$6.08 |
42-194 |
|
25/08/2023 - She Wear - Safety Boots - Events Staff |
$815.40 |
42-195 |
|
25/08/2023 - She Wear - Safety Boots - Events Staff |
$940.00 |
42-196 |
|
25/08/2023 - She Wear - Safety Boots - Events Staff |
$199.00 |
42-197 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-198 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-199 |
|
28/07/2023 - WANEWSADV - Death Notice - Margaret Cockman |
$374.80 |
42-200 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Community & Place - Media & Communications Services |
|
42-201 |
|
03/08/2023 - Kmart - General Material Expenses - Margaret Cockman Memorial Frame |
$25.00 |
42-202 |
|
03/08/2023 - Kmart - General Material Expenses - Margaret Cockman Memorial Frame |
$31.50 |
42-203 |
|
10/07/2023 - Coffee Club - General Material Expenses - AARC Signing Event |
$19.10 |
42-204 |
|
14/08/2023 - Kmart - Photography Equipment |
$10.00 |
42-205 |
|
17/08/2023 - Facebook - Advertising - Programs & Events |
$1,249.98 |
42-206 |
|
25/07/2023 - Facebook - Advertising |
$605.15 |
42-207 |
|
25/07/2023 - Freshworks - Memberships and Subscriptions - Content Management System |
$1,065.38 |
42-208 |
|
25/08/2023 - Freshworks - Memberships and Subscriptions - Content Management System |
$1,115.57 |
42-209 |
|
26/07/2023 - Facebook - Advertising |
$27.29 |
42-210 |
|
26/08/2023 - Facebook - Advertising |
$730.45 |
42-211 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-212 |
|
29/07/2023 - Yumpu Publishing - Digital Publishing Tool |
$38.07 |
42-213 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-214 |
|
30/07/2023 - Typeform - Memberships and Subscriptions |
$90.01 |
42-215 |
|
31/07/2023 - Campaignmonitor - Digital Publishing Tool |
$1,261.18 |
|
|
|
|
|
|
Community & Place - Place Management |
|
42-216 |
|
09/08/2023 - Coles Catering Items - Morning Tea - Quarterly Girrawheen Hub + Friends |
$82.75 |
42-217 |
|
14/08/2023 - Megatix/com/au - Conference - Events Industry Association Annual Conference 2023 - 2 Attendees |
$512.47 |
42-218 |
|
14/08/2023 - Planning Institute Of Aus - Registration - Introduction To Planning - 3 Attendees |
$2,760.00 |
42-219 |
|
21/08/2023 - Bunnings - Goods - Outdoor Native Plants For Planter Box - YTRAC |
$122.57 |
42-220 |
|
24/07/2023 - Dept Of Justice - Ecourts Portal Prosecution Notice - Court Hearing Notice Lodgement |
$166.30 |
42-221 |
|
26/07/2023 - Coles- Catering Items - Afternoon Tea - Girrawheen And Surrounds Community Catch Up |
$44.25 |
42-222 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-223 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Community Development |
|
42-224 |
|
03/08/2023 – Tickets - Emerging Issues - Emerging Issues Forum Receipt |
$42.85 |
42-225 |
|
10/08/2023 - Volunteering WA - Registration - State Conference 14.11.2023 |
$414.51 |
42-226 |
|
11/08/2023 - Coles - Catering- Volunteer Morning Tea |
$14.90 |
42-227 |
|
11/08/2023 - Subway - Catering - Noongar Naming Workshop |
$56.00 |
42-228 |
|
11/08/2023 - Wanneroo Fresh - Catering - Volunteer Morning Tea |
$14.70 |
42-229 |
|
14/07/2023 - Bunnings Group Ltd - 4 Golf Umbrellas - Community Transport Service |
$58.00 |
42-230 |
|
23/08/2023 - IKEA Pty Ltd - Materials - Clarkson Youth Hub |
$387.00 |
42-231 |
|
25/08/2023 - Wanneroo Bakery - Refreshments - Noongar Naming Workshop |
$40.25 |
42-232 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-233 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-234 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-235 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Community History |
|
42-236 |
|
21/08/2023 - Officeworks - 2 Shelving Units |
$707.95 |
42-237 |
|
24/08/2023 - Coles - Light Globes - Museum |
$8.25 |
42-238 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-239 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Community Safety & Emergency Management |
|
42-240 |
|
14/08/2023 - City Of Joondalup - Parking To Attend Court |
$19.20 |
42-241 |
|
15/08/2023 - City Of Joondalup - Parking To Attend Court |
$19.20 |
42-242 |
|
26/07/2023 - Reconyx - Covert Camera Sim Card |
$15.04 |
42-243 |
|
26/08/2023 - Reconyx - Covert Camera Sim Charges |
$15.84 |
42-244 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-245 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-246 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-247 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Construction Team |
|
42-248 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-249 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
42-250 |
|
01/08/2023 - Coles - Purchases - Council Forum And Dining Room |
$58.70 |
42-251 |
|
03/08/2023 - Basil`s Fine Foods - Purchases - Council Forum, Community Safety Workshop And DAIRG Meeting |
$79.11 |
42-252 |
|
03/08/2023 - Basil's Fine Foods - Purchases - Council Forum |
$160.00 |
42-253 |
|
03/08/2023 - Coles - Purchases - Dining Room And Council Forum |
$105.77 |
42-254 |
|
07/08/2023 - Coles - Purchases - Dining Room And DAIRG Meeting And LEMC Meeting |
$130.71 |
42-255 |
|
07/08/2023 - Wanneroo Fresh - Purchases - Council Forum, Community Safety Workshop And DAIRG Meeting |
$37.43 |
42-256 |
|
08/08/2023 - Coles - Purchases - Council Forum |
$13.80 |
42-257 |
|
09/08/2023 - Host - Purchases - Kitchen |
$46.20 |
42-258 |
|
12/07/2023 - Aldi Stores - In House Hospitality Requests - Assets And Planning & Sustainability Years Of Service Recognition Ceremony And Corporate Induction |
$28.05 |
42-259 |
|
12/07/2023 - Coles - In House Hospitality Requests - Assets And Planning & Sustainability Years Of Service Recognition Ceremony And Corporate Induction |
$401.35 |
42-260 |
|
12/07/2023 - Wanneroo Fresh - In House Hospitality Requests - Value-Able Reward Morning Tea - Wanneroo Library Reno Period Of Closure, RAP Meeting, Assets And Planning & Sustainability Years Of Service Recognition Ceremony And Corporate Induction |
$67.34 |
42-261 |
|
14/07/2023 - Coles - In House Hospitality Requirements |
$188.70 |
42-262 |
|
14/08/2023 - Coles - Purchases - Council Dinner And VOC Accessor Training |
$116.35 |
42-263 |
|
14/08/2023 - Wanneroo Fresh - Purchases - VOC Accessor Training |
$58.74 |
42-264 |
|
15/08/2023 - Coles - Purchases - VOC Accessor Training |
$74.05 |
42-265 |
|
16/08/2023 - Coles - Purchases - VOC Assessor Training And Chemical Spraying |
$151.21 |
42-266 |
|
16/08/2023 - Wanneroo Fresh - Purchases - VOC Assessor Training |
$39.51 |
42-267 |
|
17/07/2023 - Coles - In House Hospitality Requests - VOC Assessor Training, Chemical Spraying Training, Supper Platter And ELM |
$138.45 |
42-268 |
|
17/07/2023 - Wanneroo Fresh - In House Hospitality Requests - VOC Assessor Training, Chemical Spraying Training, Supper Platter And ELM |
$43.02 |
42-269 |
|
17/08/2023 - Coles - Purchases - VOC Assessor Training And Chemical Spraying |
$19.50 |
42-270 |
|
17/08/2023 - Coles - Purchases - VOC Assessor Training And Chemical Spraying |
$58.75 |
42-271 |
|
18/07/2023 - Aldi Stores - Catering Items - Various Functions And Events For And When Required |
$64.15 |
42-272 |
|
18/07/2023 - Coles - In House Hospitality Requests - VOC Assessor Training, Chemical Spraying Training, Supper Platter And ELM |
$93.20 |
42-273 |
|
18/07/2023 - Coles - In House Hospitality Requests - VOC Assessor Training, Chemical Spraying Training, Supper Platter And ELM |
$79.45 |
42-274 |
|
18/07/2023 - Wanneroo Fresh - In House Hospitality Requests - VOC Assessor Training, Chemical Spraying Training, Supper Platter And ELM |
$46.38 |
42-275 |
|
18/08/2023 - Coles - Purchases - Chemical Spray Training |
$70.72 |
42-276 |
|
19/07/2023 - Coles - Credit For Overcharge |
-$24.40 |
42-277 |
|
19/07/2023 - Coles - In House Hospitality Requests - VOC Assessor Training, Chemical Spraying Training, Supper Platter And ELM |
$58.73 |
42-278 |
|
20/07/2023 - Coles - In House Hospitality Requests - VOC Assessor Training, Chemical Spraying Training, Supper Platter And ELM |
$17.90 |
42-279 |
|
21/08/2023 - Aldi Stores - Jandakot - Purchases - Dining Room And Council Forum |
$62.46 |
42-280 |
|
21/08/2023 - Wanneroo Fresh - Purchases - VOC Assessor Training |
$33.06 |
42-281 |
|
22/08/2023 - Coles - Purchases - Murder Mystery Night, Community Safety Meeting And VOC Assessor Training |
$123.85 |
42-282 |
|
22/08/2023 - Wanneroo Bakery - Purchases - Council Forum |
$20.33 |
42-283 |
|
22/08/2023 - Wanneroo Fresh - Purchases - Murder Mystery Night, Community Safety Meeting And VOC Assessor Training |
$33.67 |
42-284 |
|
23/08/2023 - Coles - Purchases - Murder Mystery Night, Community Safety Meeting And VOC Assessor Training |
$283.85 |
42-285 |
|
24/07/2023 - Coles - In House Hospitality Requests - VOC Assessor Training And ELM |
$41.61 |
42-286 |
|
24/07/2023 - Wanneroo Fresh - In House Hospitality Requests - VOC Assessor Training, ELM, Years Of Service Ceremony, ECU Health Centre Yanchep Stakeholder Consultation And Value-Able Awards Morning Tea |
$40.99 |
42-287 |
|
24/08/2023 - Coles - Purchases - Murder Mystery Night |
$32.75 |
42-288 |
|
24/08/2023 - Wanneroo Bakery - Purchases - Community Safety Working Group |
$52.96 |
42-289 |
|
25/07/2023 - Aldi Stores - In House Hospitality Requests - A & R Committee / Forum |
$9.81 |
42-290 |
|
25/07/2023 - Coles - Catering Items - Various Functions And Events For And When Required |
$39.70 |
42-291 |
|
25/07/2023 - Coles - In House Hospitality Requests VOV Assessor Training |
$26.10 |
42-292 |
|
25/07/2023 - Wanneroo Fresh - In House Hospitality Requests - A & R Committee / Forum |
$4.00 |
42-293 |
|
25/07/2023 - Wanneroo Fresh - In House Hospitality Requests - VOC Assessor Training, ELM, Years Of Service Ceremony, ECU Health Centre Yanchep Stakeholder Consultation And Value-Able Awards Morning Tea |
$30.77 |
42-294 |
|
26/07/2023 - Aldi Stores - In House Hospitality Requests - Years Of Service Ceremony, ECU Health Centre Yanchep Stakeholder Consultation And Value-Able Awards Morning Tea |
$14.02 |
42-295 |
|
26/07/2023 - Coles - In House Hospitality Requests - VOC Assessor Training |
$35.83 |
42-296 |
|
26/07/2023 - Coles - In House Hospitality Requests - Years Of Service Ceremony, ECU Health Centre Yanchep Stakeholder Consultation And Value-Able Awards Morning Tea |
$144.55 |
42-297 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-298 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-299 |
|
28/08/2023 - Coles - Purchases - JWEHG |
$21.10 |
42-300 |
|
28/08/2023 - Coles - Purchases - Safety Leadership Training |
$11.25 |
42-301 |
|
28/08/2023 - Coles - Purchases - Safety Leadership Training And Bushfire Advisory Meeting |
$99.75 |
42-302 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-303 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Cultural Exhibitions |
|
42-304 |
|
15/08/2023 - Flash Photbition - Poster And Banners For 'Portrait Of Australia' Exhibition |
$229.23 |
42-305 |
|
15/08/2023 - Sendinblue - Software Subscription - Art Awards & Gallery Mailing List Management |
$28.00 |
42-306 |
|
16/08/2023 - Bunnings - Exhibition Equipment |
$66.80 |
42-307 |
|
16/08/2023 - Bunnings - Public Art - General Expenditure Material Expenses |
$57.49 |
42-308 |
|
16/08/2023 - Bunnings - Tools And Equipment - Exhibition Install |
$45.18 |
42-309 |
|
16/08/2023 - Coles - Public Art - Material - Remove Graffiti From Murals |
$28.15 |
42-310 |
|
16/08/2023 - Jaycar - Joondalup - Artwork Conservation Equipment |
$104.80 |
42-311 |
|
16/08/2023 - Kmart - Public Art - Material - Remove Graffiti From Murals |
$25.00 |
42-312 |
|
16/08/2023 - Salvos Wanneroo - Public Art - Material - Reclaim The Void Workshops |
$10.00 |
42-313 |
|
17/07/2023 - JB Hi Fi Whitford - Web Camera Purchase For Work Meetings In Office And SD Card For Camera To Record Exhibitions And Projects |
$173.00 |
42-314 |
|
20/07/2023 - Coles - Catering Expenses - Arts Workshop Event |
$27.25 |
42-315 |
|
21/08/2023 - Bunnings - Public Art - Material Expenses – General |
$112.55 |
42-316 |
|
23/08/2023 - Bunnings - Gallery Wall Skirting |
$69.20 |
42-317 |
|
23/08/2023 - Bunnings - Gallery Wall Skirting |
$207.60 |
42-318 |
|
28/07/2023 - Coles - Catering Expenses - Arts Workshop Event |
$37.00 |
42-319 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-320 |
|
28/07/2023 - Sendinblue - Software Subscription - Art Awards & Gallery Mailing List Management |
$16.26 |
42-321 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-322 |
|
31/07/2023 - AAANZ - Professional Membership - Australian & New Zealand Art Association |
$65.00 |
|
|
|
|
|
|
Customer & Information Services |
|
42-323 |
|
02/08/2023 - Google Cloud Txhkcl - Google Cloud Search Fee - Monthly Fee |
$153.15 |
42-324 |
|
02/08/2023 - Rezdy - Accelerate Plan - Booking System Monthly Subscription Fee |
$122.09 |
42-325 |
|
03/07/2023 - Gethomesafe - Subscription - July |
$457.38 |
42-326 |
|
07/08/2023 - Digicert - Renewal - Intramaps |
$848.51 |
42-327 |
|
09/08/2023 - Efax Service - Annual Subscription - Period 08/08/2023 - 08/08/2024 |
$198.00 |
42-328 |
|
12/07/2023 - Modern Teaching Aids - Charging Cabinet |
$1,944.09 |
42-329 |
|
13/07/2023 - Google Cloud Rcvwsl - Threshold Charge Of $200 For July - Google Cloud API - Business Systems |
$200.00 |
42-330 |
|
16/08/2023 - Fastspring Techsmith - Camtasia Government Maintenance Billed Yearly |
$77.60 |
42-331 |
|
19/07/2023 - PayPal - Charge Name: Zoom One Pro Monthly Quantity: 2 |
$49.26 |
42-332 |
|
19/08/2023 - PayPal - Charge Name: Zoom One Promonthly Quantity |
$49.26 |
42-333 |
|
20/08/2023 - Google Cloud Gbmh45 - Over Usage Charge Incorrectly Applied - Refund Has Been Processed |
$1,000.00 |
42-334 |
|
21/08/2023 - Fastspring Techsmith - Refund Due To Maintenance Being Applied To Incorrect Account |
-$77.60 |
42-335 |
|
22/08/2023 - AP Wanneroo Post Shop - Network Access Point RMA 01534927 - Postage Costs |
$22.75 |
42-336 |
|
25/07/2023 - Sidra Solutions - Sidra Intersection Plus Licence Renewal - 3 Licences |
$1,837.00 |
42-337 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-338 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-339 |
|
28/08/2023 - PayPal - Yumpu Subscription - Period 28-08-2023 |
$40.74 |
42-340 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-341 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-342 |
|
30/06/2023 - PayPal - Zoom Charge Name: Standard Bizmonthly Quantity: 10 |
$307.89 |
|
|
|
|
|
|
Engineering Maintenance |
|
42-343 |
|
04/08/2023 - Bunnings - Tools And Equipment - Maintenance 06 Truck |
$834.56 |
42-344 |
|
04/08/2023 - Macfixit - 2 Charging Stations - Mobile Tablets |
$529.88 |
42-345 |
|
09/08/2023 - Lindan Pty Ltd - PPE - 2 Employees |
$487.08 |
42-346 |
|
09/08/2023 - Totally Workwear - Uniform Issue - 1 Employee |
$161.10 |
42-347 |
|
10/07/2023 - Bunnings - Restock Bolts For Drainage Truck 09 - Drain Covers |
$238.74 |
42-348 |
|
11/07/2023 - Bunnings - Lawn Sprinklers And Glues For Maintenance 05 Truck - Replace Broken Retic |
$70.97 |
42-349 |
|
12/07/2023 - RSEA Pty Ltd - Safety Boots / PPE - 2 Employees |
$509.88 |
42-350 |
|
13/07/2023 - Fix N Shop Pty Ltd - Glass Screen Protectors And Covers For Galaxy S6 Tablets |
$960.00 |
42-351 |
|
13/07/2023 - Mobile Tech - Glass Screen Protectors And Charging Cords For Galaxy S6 Tablets |
$285.00 |
42-352 |
|
14/07/2023 - Cable Chick - 20 USB Charging Cables For Galaxy Tablets |
$138.00 |
42-353 |
|
17/08/2023 - Sydney Tools Pty Ltd - Drills , Grinder , Saw, And Tek Gun - Replacement Of Old Power Tools |
$2,817.00 |
42-354 |
|
17/08/2023 - Sydney Tools Pty Ltd - Power Tools - Maintenance 06 Truck |
$3,002.00 |
42-355 |
|
18/07/2023 - Bunnings 387000 - Torch For Vehicle Pre Start Inspections And Screw Driver Bits For Battery Drill For Sign Installation For Maintenance 04 |
$22.80 |
42-356 |
|
18/07/2023 - Super Cheap Auto - 2 Tip Cleaning Kits - Road Sweeper |
$17.98 |
42-357 |
|
19/07/2023 - Totally Workwear - PPE - 1 Employee |
$332.75 |
42-358 |
|
20/07/2023 - Master Hose Pty Ltd - New Hose And Fittings - Wash Down Bay |
$144.07 |
42-359 |
|
22/08/2023 - Bunnings - Loppers And Hose Fittings - Maintenance 07, Blades / Mallet / Sprayer / Discs - Maintenance 11 |
$195.21 |
42-360 |
|
22/08/2023 - Bunnings - Steel Posts - Erect Protective Bunting |
$177.72 |
42-361 |
|
24/08/2023 - Bunnings - Saw Blades For Reciprocating Saw - Maintenance 11 |
$73.80 |
42-362 |
|
24/08/2023 - Concrete Boys Poly & Hardware Supplies - Concrete Rakes And Bullfloats |
$277.20 |
42-363 |
|
25/08/2023 - RSEA Pty Ltd - Uniform Issue - 1 Employee |
$474.97 |
42-364 |
|
25/08/2023 - Sydney Tools Pty Ltd - Chiels For Small Hammer Drill / Concrete Drill Bits And Knife |
$182.80 |
42-365 |
|
27/07/2023 - Totally Workwear - Uniform Issue - 2 Employees |
$82.60 |
42-366 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-367 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-368 |
|
29/07/2023 - Bunnings - Stormwater Pipe And Glue And Fittings - Install New Soakwell - Depot |
$104.72 |
42-369 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-370 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Fleet Maintenance |
|
42-371 |
|
01/08/2023 - Martins Trailer Parts - Trailer Chain |
$132.83 |
42-372 |
|
01/08/2023 - Toolmart Australia Pty Ltd - Filter Strap |
$79.95 |
42-373 |
|
03/08/2023 - Couplers Pty Ltd - 2" Camlock 'F Al Diecasts, 2"Camlock 'DC' Al Diecasts |
$38.25 |
42-374 |
|
13/07/2023 - Automotive Brands Group - Lock Nuts Internal Star Bulge |
$34.99 |
42-375 |
|
14/07/2023 - Automotive Brands Group - Lock Nuts Internal Star Bulge |
$69.98 |
42-376 |
|
14/07/2023 - CJD Equipment Pty Ltd - Switch Assembly |
$159.53 |
42-377 |
|
14/08/2023 - West Coast Cylinder - Crack Test Head, Service 4 Cylinder Head |
$652.00 |
42-378 |
|
15/07/2023 - Autobarn Butler - Lock Nuts Internal Star Bulge |
$34.99 |
42-379 |
|
17/08/2023 - Martins Trailer Parts - 12 Seals Slim Line, 2 Dust Caps, Alko Jockey Wheel Short & Swivel |
$228.54 |
42-380 |
|
17/08/2023 - Truckline Wangara - RMP Class 400 Set 2 X 800mm X 100mm Aluminium |
$52.29 |
42-381 |
|
20/07/2023 - NAPA Wangara - 6 Pairs 175A Anderson Con Grey & 2 Pairs Anderson Con Red |
$171.05 |
42-382 |
|
20/07/2023 - NAPA Wangara - 6 Pairs 175A Anderson Con Grey & 2 Pairs Anderson Con Red |
$243.10 |
42-383 |
|
20/07/2023 - NAPA Wangara - Refund - 6 175A Anderson Conn Grey 1 Pair |
-$127.05 |
42-384 |
|
23/08/2023 - Martins Trailer Parts - Lock Tab Plate Mech Caliper |
$78.85 |
42-385 |
|
23/08/2023 - T-Quip - Top114-4096 Weight 42lb |
$382.80 |
42-386 |
|
27/07/2023 - Napa Wangara - Loctite 263 Threadlocker |
$67.65 |
42-387 |
|
27/07/2023 - TT Joondalup Pl - Level Spirit Angle Digital |
$275.00 |
42-388 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-389 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-390 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-391 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-392 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-393 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-394 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-395 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-396 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-397 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Health Services |
|
42-398 |
|
15/08/2023 - Officeworks - 12 Laptop Bags |
$564.00 |
42-399 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-400 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Heritage Education |
|
42-401 |
|
02/07/2023 - Twinkl - Monthly Subscription - Education Resources - Wanneroo Museum |
$15.99 |
42-402 |
|
07/08/2023 - Ebay - Retro Music Player - Wanneroo Past Investigator Program |
$35.60 |
42-403 |
|
07/08/2023 - Ebay - Retro Walkman - Wanneroo Past Investigator Program |
$45.00 |
42-404 |
|
09/08/2023 - Canva - Annual Subscription - Heritage Education Team - Design Program To Make Education Resources |
$209.90 |
42-405 |
|
09/08/2023 - Coles - Damper Making And Cleaning - Buckingham House Education Program Supplies |
$119.08 |
42-406 |
|
10/08/2023 - Coles Online - Refund |
-$0.03 |
42-407 |
|
16/08/2023 - Officeworks - Split Pins, Document Holder - Noongar Season Wheel Activity |
$66.70 |
42-408 |
|
17/07/2023 - Spotlight Pty Ltd - Hessian, Wool And Cutters - Heritage House Education Programs |
$196.99 |
42-409 |
|
18/08/2023 - Amazon Marketplace Au - Skipping Ropes - Heritage House Education Program |
$82.38 |
42-410 |
|
24/07/2023 - Coles - Food And Beverage Supplies - Buckingham House Education Program |
$57.60 |
42-411 |
|
24/07/2023 - The Playful Coll - Wooden Eggs And Animal Sound Buttons - Wanneroo Museum Education Program |
$128.75 |
42-412 |
|
26/07/2023 - Coles - Program Materials - Buckingham And Cockman House Education |
$47.90 |
42-413 |
|
26/08/2023 - Optimalprint - Wanneroo Museum Programs Corflute Photos |
$44.90 |
42-414 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-415 |
|
28/07/2023 - Kmart - Storage Containers - It's All About The Past Program |
$45.50 |
42-416 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Irrigation Maintenance |
|
42-417 |
|
15/08/2023 - Classic Hire - Trailer Cage |
$314.60 |
42-418 |
|
17/07/2023 - TT Joondalup Pl - Generator Petrol / Permanent Marker Liquid |
$999.00 |
42-419 |
|
17/07/2023 - TT Joondalup Pl - Generator Petrol / Permanent Marker Liquid |
$445.80 |
42-420 |
|
18/07/2023 - Officeworks - Laser / Avery Labels |
$199.39 |
42-421 |
|
18/08/2023 - Altronics - Electrical Connectors |
$10.65 |
42-422 |
|
18/08/2023 - Bunnings - Replacement Tools / Paint Stripper/ Letters |
$807.63 |
42-423 |
|
18/08/2023 - TT Joondalup Pl - Tools Replacement |
$80.90 |
42-424 |
|
20/07/2023 - Classic Hire - Trailer Cage |
$84.70 |
42-425 |
|
24/07/2023 - Classic Hire - Trailer Cage |
$42.35 |
42-426 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-427 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-428 |
|
31/07/2023 - Cleanaway Operations Pty Ltd - Cleaning - Carramar Golf Course |
$243.94 |
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
42-429 |
|
02/08/2023 - Facebook - Advertising Services |
$157.98 |
42-430 |
|
11/07/2023 - Bunnings - Cable Ties For Operational Use |
$14.45 |
42-431 |
|
18/08/2023 - Rebel Sport Pty Ltd - Equipment - Junior Basketball Competition |
$419.94 |
42-432 |
|
25/08/2023 - Quinns Rocks Fresh IGA - Gold Program Event |
$112.79 |
42-433 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-434 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Library Services |
|
42-435 |
|
01/08/2023 - Kmart - Wash Bags - STEAM Program |
$6.00 |
42-436 |
|
01/08/2023 - Lams Oriental Supermarket - Toothpicks - STEAM Program |
$11.12 |
42-437 |
|
01/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.07 |
42-438 |
|
01/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$14.50 |
42-439 |
|
01/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$21.20 |
42-440 |
|
01/08/2023 - Woolworths - Marshmallows - STEAM Program |
$12.00 |
42-441 |
|
01/08/2023 - wwc-Communities - Working With Children Check - 1 Employee |
$87.00 |
42-442 |
|
02/08/2023 - Booktopia Pty Ltd - Book Club Kits Top-Up |
$33.74 |
42-443 |
|
02/08/2023 - Dymocks Online - Book Club Kit Top-Up |
$42.98 |
42-444 |
|
02/08/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-445 |
|
02/08/2023 - Two Rocks IGA - Milk For Staff |
$3.10 |
42-446 |
|
03/08/2023 - Amazon Au - Library Collection |
$28.67 |
42-447 |
|
03/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$14.21 |
42-448 |
|
03/08/2023 - News Limited - Australian Newspaper Subscription |
$80.00 |
42-449 |
|
03/08/2023 - The Creative Cake Stu - Catering- Womens Health Community Day |
$396.75 |
42-450 |
|
04/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-451 |
|
04/08/2023 - Aldi Stores - Milk - Staff Amenities |
$4.70 |
42-452 |
|
04/08/2023 - Kmart - Adhesive Cover |
$7.00 |
42-453 |
|
05/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$20.78 |
42-454 |
|
06/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-455 |
|
07/08/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-456 |
|
07/08/2023 - Two Rocks IGA - Cling Wrap & Playdough Ingredient |
$6.05 |
42-457 |
|
07/08/2023 - Two Rocks IGA - Milk For Staff |
$3.10 |
42-458 |
|
07/08/2023 - www/Taztix/com/au - Materials - Program Delivery - Murder Mystery Evening - Limelight Ticket Prizes - Patrons Use |
$238.82 |
42-459 |
|
08/08/2023 - Coles - Milk |
$3.10 |
42-460 |
|
08/08/2023 - Latorta (Act) P L - Promotional Materials - Women's Health Expo - Branded Cake Toppers |
$104.70 |
42-461 |
|
08/08/2023 - Riot Creatpl - Library Programs - Materials - Steam Club - Birdhouse Kits Customer Use |
$174.75 |
42-462 |
|
09/08/2023 - Kmart - Books In A Bag Top-Up |
$35.00 |
42-463 |
|
10/07/2023 - Coles - Milk - Staff |
$4.50 |
42-464 |
|
10/08/2023 - Kmart - Materials - Base Plates And Washing Bags - STEAM Program |
$19.00 |
42-465 |
|
10/08/2023 - Kmart - Refund - Base Plates - STEAM Program |
-$13.00 |
42-466 |
|
10/08/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-467 |
|
10/08/2023 - My Post Business/Post - Interlibrary Loans Postage |
$3.90 |
42-468 |
|
11/07/2023 - Krazy Kraft Willeton - Craft Feathers - Library Program |
$7.98 |
42-469 |
|
11/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-470 |
|
11/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-471 |
|
11/08/2023 - Coles - Catering – Refreshments - Meet The Author Talk – Customer Use |
$67.58 |
42-472 |
|
11/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$26.97 |
42-473 |
|
11/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$30.11 |
42-474 |
|
11/08/2023 - My Post Business/Post - Refund - Interlibrary Loans Postage |
-$9.33 |
42-475 |
|
11/08/2023 - My Post Business/Post - Refund - Interlibrary Loans Postage |
-$10.39 |
42-476 |
|
12/07/2023 - Coles - Art Project - Catering - Reclaim The Void Program - Patron Use |
$25.25 |
42-477 |
|
12/07/2023 - Coles - Toilet Brush - Staff Toilet |
$5.00 |
42-478 |
|
12/07/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-479 |
|
12/08/2023 - Coles - Catering – Refreshments - Meet The Author Talk – Customer Use |
$19.40 |
42-480 |
|
13/07/2023 - Jean Hailes - Women's Health Week Bags |
$50.00 |
42-481 |
|
13/07/2023 - Kmart - Glassware For Attendees - Event |
$9.00 |
42-482 |
|
13/07/2023 - Kmart - Visual Art Diary - STEAM Resources |
$30.00 |
42-483 |
|
13/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$21.20 |
42-484 |
|
13/07/2023 - Two Rocks IGA - Milk - Libraries Staff |
$3.10 |
42-485 |
|
13/07/2023 - Wanewsdti - The West Australian Newspaper - Clarkson Library |
$144.00 |
42-486 |
|
14/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-487 |
|
14/08/2023 - Coles - Milk - Staff Amenities |
$3.10 |
42-488 |
|
14/08/2023 - Dymocks Online - Books In A Bag Top Up |
$88.96 |
42-489 |
|
15/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.39 |
42-490 |
|
15/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.39 |
42-491 |
|
16/08/2023 - Big W - Materials - Program Delivery - Lego Program - Building Sets - Patrons Use |
$238.00 |
42-492 |
|
17/07/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-493 |
|
17/08/2023 - Aldi Stores - Food And Beverages - Murder Mystery Night |
$90.15 |
42-494 |
|
17/08/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-495 |
|
17/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$42.49 |
42-496 |
|
17/08/2023 - Summerfield News &Lotteries - Vietnamese Newspaper |
$3.20 |
42-497 |
|
17/08/2023 - Summerfield News &Lotteries - Vietnamese Newspaper |
$6.20 |
42-498 |
|
17/08/2023 - Summerfield News &Lotteries - Vietnamese Newspaper |
$6.20 |
42-499 |
|
17/08/2023 - The Hybrid Author - Library Book Stock |
$42.00 |
42-500 |
|
17/08/2023 - Two Rocks IGA - Milk For Staff |
$3.10 |
42-501 |
|
18/07/2023 - Coles - Materials - Storytime Supplies |
$26.90 |
42-502 |
|
18/08/2023 - Coles - Materials To Make Playdough |
$11.10 |
42-503 |
|
18/08/2023 - Spotlight Butler - Pop Sticks |
$9.00 |
42-504 |
|
19/07/2023 - Esafekids - Books - Customer Use |
$90.00 |
42-505 |
|
19/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-506 |
|
19/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-507 |
|
19/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-508 |
|
19/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$14.50 |
42-509 |
|
19/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$14.50 |
42-510 |
|
19/07/2023 - Two Rocks IGA - Milk - Libraries Staff |
$3.10 |
42-511 |
|
19/07/2023 - Wanneroo Bakery - Catering – Capacity Builder Program Digital Mentor Training – Grant Funded |
$41.68 |
42-512 |
|
20/07/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-513 |
|
20/07/2023 - Muffin Break Kingsway - Catering – Capacity Builder Program Digital Mentor Training – Grant Funded |
$21.80 |
42-514 |
|
20/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-515 |
|
21/08/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-516 |
|
22/08/2023 - Kmart - Electrical Outlet Covers |
$5.00 |
42-517 |
|
22/08/2023 - Officeworks - A4 Perspex Holders - Promotional Resources |
$176.95 |
42-518 |
|
23/08/2023 - Kmart - Promotion Chocolate |
$50.00 |
42-519 |
|
23/08/2023 - Kmart - Storage Baskets |
$14.00 |
42-520 |
|
24/07/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-521 |
|
24/08/2023 - Cafe Elixir - Catering - Catio Workshop Refreshments - Patrons Use |
$75.00 |
42-522 |
|
24/08/2023 - Coles - Milk - Staff Amenities |
$3.10 |
42-523 |
|
24/08/2023 - Red Dot Stores - Transparent Boxes - STEAM Program |
$17.98 |
42-524 |
|
24/08/2023 - Two Rocks IGA - Milk For Staff |
$3.10 |
42-525 |
|
24/08/2023 - Two Rocks IGA - Playdough Ingredients |
$9.25 |
42-526 |
|
25/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-527 |
|
25/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$10.60 |
42-528 |
|
25/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$17.89 |
42-529 |
|
25/08/2023 - My Post Business/Post - Interlibrary Loan Postage |
$56.84 |
42-530 |
|
25/08/2023 - My Post Business/Post - Interlibrary Loans Postage |
$3.82 |
42-531 |
|
25/08/2023 - The Scale Shop - Scales For Weighing Parcels For Post |
$312.95 |
42-532 |
|
26/07/2023 - Clever Patch - Materials - Program Delivery Early Literacy Programs - Miscellaneous Craft Materials And Drawing Materials - Patrons Use |
$1,049.25 |
42-533 |
|
26/07/2023 - Coles - Catering – Capacity Builder Digital Mentor Training – Grant Funded |
$74.15 |
42-534 |
|
26/07/2023 - Coles - Catering - Events |
$56.75 |
42-535 |
|
26/07/2023 - Coles - Plates - Library Program Craft |
$3.15 |
42-536 |
|
26/07/2023 - Dymocks Online - Book Club Kit Top-Ups |
$67.97 |
42-537 |
|
26/07/2023 - Dymocks Online - Book Club Top-Up |
$28.78 |
42-538 |
|
26/07/2023 - Wanneroo Bakery - Catering - Events |
$37.41 |
42-539 |
|
26/08/2023 - Coles - Food And Beverages - Catio Workshop |
$22.25 |
42-540 |
|
26/08/2023 - Wanneroo Fresh - Food And Beverages - Catio Workshop |
$22.55 |
42-541 |
|
27/07/2023 - My Post Business/Post - Interlibrary Loan Postage |
$31.80 |
42-542 |
|
27/07/2023 - Two Rocks IGA - Milk - Libraries Staff |
$3.10 |
42-543 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-544 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-545 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-546 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-547 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-548 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-549 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-550 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-551 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-552 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-553 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-554 |
|
28/07/2023 - Credit Card Fees - Paid Monthly - Credit Fee In July |
$5.00 |
42-555 |
|
28/07/2023 - Lams Oriental Supermarket - Milk For Staff |
$2.89 |
42-556 |
|
28/07/2023 - wwc-Communities - Working With Children Check - 1 Employee |
$87.00 |
42-557 |
|
28/08/2023 - Kmart - Banner And Display Resources |
$20.00 |
42-558 |
|
29/07/2023 - Coles - Catering – Author Talk Afternoon Tea – Customer Use |
$151.15 |
42-559 |
|
29/07/2023 - Coles - Catering - Events |
$36.00 |
42-560 |
|
29/07/2023 - Coles - Milk - Staff |
$3.10 |
42-561 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-562 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-563 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-564 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-565 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-566 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-567 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-568 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-569 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-570 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-571 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-572 |
|
29/08/2023 - Credit Card Fees - Paid Monthly - Credit Card Fee |
$5.00 |
|
|
|
|
|
|
Parks & Conservation Management |
|
42-573 |
|
01/08/2023 - Benara Nurseries - Kangaroo Paws - Margaret Cockman Memorial |
$193.33 |
42-574 |
|
08/08/2023 - Benara Nurseries - Plant Pots - Margaret Cockman Memorial |
$198.00 |
42-575 |
|
13/07/2023 - TT Joondalup PL - Spare Battery - Hand Blower, Grease Gun - Portable Air Compressor |
$307.67 |
42-576 |
|
13/07/2023 - Work Clobber - Uniform Issue - 2 Employees |
$323.10 |
42-577 |
|
17/07/2023 - Work Clobber - Uniform Issue - 1 Employee |
$184.50 |
42-578 |
|
22/08/2023 - Work Clobber - Uniform Issue - 1 Employee |
$175.50 |
42-579 |
|
23/08/2023 - Coles Express - Fuel - Fleetspec Tilt-Tray Hire Truck |
$274.66 |
42-580 |
|
25/08/2023 - Bunnings - Insecticide - Grasstrees |
$15.96 |
42-581 |
|
28/07/2023 - Coles Express - Fuel - Fleetspec Tilt-Tray Hire Truck |
$222.49 |
42-582 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-583 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Parks Maintenance |
|
42-584 |
|
01/08/2023 - Bunnings - 3 Water Coolers - Field Staff |
$74.85 |
42-585 |
|
13/07/2023 - Work Clobber - Uniform - Parks Employee |
$216.00 |
42-586 |
|
14/07/2023 - Bunnings Group Ltd - Small Plant Equipment To Maintain Toro |
$376.00 |
42-587 |
|
14/07/2023 - Bunnings Group Ltd - Small Plant Materials To Clean And Maintain Toro |
$837.60 |
42-588 |
|
14/07/2023 - Work Clobber - Uniform - Parks Employee |
$62.10 |
42-589 |
|
19/07/2023 - Jaycar - Joondalup - Magnetic Mobile Phone Holder - Parks North Supervisor Ute |
$22.95 |
42-590 |
|
25/08/2023 - Want Safety & Industry - Spill Kits For Parks Operations - Parks North Vehicles |
$974.19 |
42-591 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-592 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-593 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-594 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
People & Culture |
|
42-595 |
|
08/08/2023 - Local Government Managers - Registration - LG Workforce Shortage Report Webinar - Manager P&C |
$50.00 |
42-596 |
|
09/08/2023 - Kmart - Value-Able Vouchers |
$100.00 |
42-597 |
|
09/08/2023 - Kmart - Value-Able Vouchers |
$100.00 |
42-598 |
|
09/08/2023 - Kmart - Value-Able Vouchers |
$100.00 |
42-599 |
|
09/08/2023 - Kmart - Value-Able Vouchers |
$100.00 |
42-600 |
|
09/08/2023 - Kmart - Value-Able Vouchers |
$100.00 |
42-601 |
|
17/07/2023 - Kmart - Reward And Recognition Vouchers |
$400.00 |
42-602 |
|
17/07/2023 - Kmart - Reward And Recognition Vouchers |
$500.00 |
42-603 |
|
17/07/2023 - Kmart - Reward And Recognition Vouchers |
$500.00 |
42-604 |
|
17/07/2023 - Kmart - Reward And Recognition Vouchers |
$500.00 |
42-605 |
|
18/07/2023 - Kmart - Reward And Recognition Vouchers |
$100.00 |
42-606 |
|
24/07/2023 - Kmart - Community Incentives |
$100.00 |
42-607 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-608 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-609 |
|
31/07/2023 - Coursra9Asjf9Hh2Awv9R - Annual Subscription - Coursera Plus |
$604.00 |
|
|
|
|
|
|
Property Services |
|
42-610 |
|
20/07/2023 - Asic - Company Search |
$10.00 |
42-611 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-612 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Surveys |
|
42-613 |
|
03/08/2023 - Microsoft - Monthly Subscription - Microsoft 100gb Cloud Storage |
$3.00 |
42-614 |
|
22/08/2023 - Officeworks - Logitech Mouse And Keyboard |
$378.00 |
42-615 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-616 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Traffic Services |
|
42-617 |
|
10/08/2023 - Bunnings - Extension Cord To Charge VMS Speed Trailer And Drill Bits For Counter Installation |
$52.90 |
42-618 |
|
27/07/2023 - Geodetic Supply & Repairs - Replacement Belt - Measuring Wheel |
$24.20 |
42-619 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-620 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
42-621 |
|
09/08/2023 - Nutrien Ag Solutions - General Herbicide And Fencing Gear |
$967.73 |
42-622 |
|
16/07/2023 - Bunnings - Water Bottles - New Employees |
$65.85 |
42-623 |
|
17/07/2023 - Work Clobber - Uniform Issue - 1 Employee |
$161.10 |
42-624 |
|
17/07/2023 - Work Clobber - Uniform Issue - 1 Employee |
$358.15 |
42-625 |
|
22/08/2023 - Muchea Tree Farm - Corymbia Ficifolia Trees - Verge Planting Program |
$485.95 |
42-626 |
|
23/08/2023 - Trybooking*Dieback Working Group Inc - Registration - Dieback Information Conference 2023 |
$95.50 |
42-627 |
|
25/08/2023 - Topline Detailing Specialists - Truck Detailing WN 34069 |
$330.00 |
42-628 |
|
26/07/2023 - Bunnings - Bamboo Stakes - National Tree Day And Water Bottle |
$81.85 |
42-629 |
|
26/07/2023 - Subway Carramar - Subway Catering - National Tree Day |
$151.00 |
42-630 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-631 |
|
28/07/2023 - Farmer Jacks Ashby - Water - National Tree Day |
$17.98 |
42-632 |
|
28/08/2023 - Work Clobber - Uniform Issue - 1 Employee |
$788.40 |
42-633 |
|
28/08/2023 - Work Clobber - Uniform Logos - Embroidery Charges |
$33.00 |
42-634 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Wanneroo Aquamotion |
|
42-635 |
|
04/08/2023 - Campaignmonitor - Campaign Monitor |
$141.90 |
42-636 |
|
04/08/2023 - Twilio Sendgrid - Email Credits - August |
$178.32 |
42-637 |
|
08/08/2023 - Coles - Disinfectant Wipes & Play Doh Supplies |
$51.50 |
42-638 |
|
11/07/2023 - Super Cheap Auto - Microfibre Clothes For Cleaning |
$14.99 |
42-639 |
|
11/08/2023 - Austswim Limited - Austswim - 1 Employee |
$255.00 |
42-640 |
|
12/07/2023 - CPP His Majestys - Parking Fees - Envibe Conference |
$20.19 |
42-641 |
|
13/07/2023 - Spotlight - Craft Club Items |
$45.50 |
42-642 |
|
17/07/2023 - Coles - Batteries - Creche Toy |
$20.00 |
42-643 |
|
17/07/2023 - Red Dot Stores - Creche Craft |
$4.00 |
42-644 |
|
23/08/2023 - Kmart - Staff Notebooks |
$9.00 |
42-645 |
|
24/07/2023 - Coles - Batteries - Aquatics |
$10.10 |
42-646 |
|
26/07/2023 - Bunnings - Aquatics Pool Deck Items |
$82.12 |
42-647 |
|
27/07/2023 - LIWA Aquatics - LIWA Awards Morning - CEO |
$101.60 |
42-648 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-649 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-650 |
|
28/07/2023 - Kmart - Retail Storage |
$12.00 |
42-651 |
|
28/07/2023 - Red Dot Stores - Retail Storage |
$6.00 |
42-652 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-653 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-654 |
|
31/07/2023 - Clever Patch - Creche Craft |
$291.43 |
|
|
|
|
|
|
Waste Services |
|
42-655 |
|
03/08/2023 - Truck Centre WA Pty Ltd - Emergency Truck Parts - Recycling Truck |
$421.73 |
42-656 |
|
08/08/2023 - Officeworks - Consumable Resources - Waste Education |
$32.63 |
42-657 |
|
10/07/2023 - Bunnings - New Trolley, Text Screws, Drill Bits For Installs Of Bin Posts And Dog Waste Dispensers |
$181.95 |
42-658 |
|
11/07/2023 - Bunnings - Irrigation Supplies |
$32.10 |
42-659 |
|
18/07/2023 - Cartlee Group Pty Ltd - 3 Microchip Scanners For Deceased Animals |
$422.60 |
42-660 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-661 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-662 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-663 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-664 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-665 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-666 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-667 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Youth Services |
|
42-668 |
|
01/08/2023 - Coles - Chips - Outreach Program |
$24.00 |
42-669 |
|
01/08/2023 - Coles - Food - Hainsworth |
$17.39 |
42-670 |
|
01/08/2023 - Coles - Materials - Yanchep Youth Centre |
$66.44 |
42-671 |
|
01/08/2023 - Kmart - Materials - Yanchep Youth Centre |
$23.50 |
42-672 |
|
01/08/2023 - St John Ambulance Australia - Training - First Aid - 2 Attendees |
$306.00 |
42-673 |
|
02/08/2023 - Coles - Food - Wanneroo Youth Centre |
$56.04 |
42-674 |
|
02/08/2023 - Spotify - Subscription - Family Account - Outreach Program |
$18.99 |
42-675 |
|
02/08/2023 - Spud Shed - Sausages And Bun - Outreach Program |
$52.20 |
42-676 |
|
03/08/2023 - Coles - Catering Items - Meeting |
$17.00 |
42-677 |
|
03/08/2023 - Coles - Food - Wanneroo Youth Centre |
$27.00 |
42-678 |
|
03/08/2023 - Coles - Food - Wanneroo Youth Centre |
$24.00 |
42-679 |
|
03/08/2023 - Kmart - Materials - Youth Program - Yanchep Youth Centre |
$10.00 |
42-680 |
|
04/07/2023 - Kmart - Materials - Landsdale Trailer Day - School Holiday Program |
$20.00 |
42-681 |
|
04/08/2023 - Coles - Food - Clarkson Youth Centre |
$53.74 |
42-682 |
|
04/08/2023 - Coles - Food - Hainsworth |
$23.50 |
42-683 |
|
04/08/2023 - St John Ambulance Australia - Training - First Aid - 1 Attendee |
$170.00 |
42-684 |
|
08/08/2023 - Amazon Marketplace Au - Furniture - Yanchep Youth Centre |
$143.25 |
42-685 |
|
08/08/2023 - Coles - Food - Hainsworth |
$44.00 |
42-686 |
|
08/08/2023 - Coles - Food - Yanchep Youth Centre |
$7.70 |
42-687 |
|
08/08/2023 - Coles - Food - Yanchep Youth Centre |
$22.90 |
42-688 |
|
08/08/2023 - Temu/Com - Materials - Wear It Purple Day - Yanchep Youth Centre |
$32.76 |
42-689 |
|
08/08/2023 - Woolworths - Water - Outreach Program |
$69.00 |
42-690 |
|
09/08/2023 - Coles - Food - Youth Program - Clarkson Youth Centre |
$121.01 |
42-691 |
|
09/08/2023 - Kmart - Materials - Wanneroo Youth Centre |
$20.20 |
42-692 |
|
10/08/2023 - 7-Eleven - Food - Wanneroo Youth Centre |
$6.00 |
42-693 |
|
10/08/2023 - Coles - Food - Hainsworth |
$56.83 |
42-694 |
|
10/08/2023 - Coles - Materials - Wanneroo Youth Centre |
$35.25 |
42-695 |
|
10/08/2023 - R U Ok Limited - Materials - Awareness Day - Wanneroo Youth Centre |
$272.50 |
42-696 |
|
11/07/2023 - Coles - Soul Foods - July School Holidays |
$419.91 |
42-697 |
|
11/07/2023 - Pearsall IGA - Soul Foods - July School Holidays |
$15.18 |
42-698 |
|
11/08/2023 - Big W - Materials - Yanchep Youth Centre |
$8.00 |
42-699 |
|
11/08/2023 - Coles - Food - Hainsworth |
$51.40 |
42-700 |
|
11/08/2023 - Temple & Webster - Basketball Game - Clarkson Youth Centre |
$140.80 |
42-701 |
|
11/08/2023 - Woolworths - Materials - Wanneroo Youth Centre |
$41.95 |
42-702 |
|
12/07/2023 - Coles - Food - Laser Tag - School Holiday Program |
$105.64 |
42-703 |
|
12/07/2023 - Coles - Food - School Holiday Program - July - Retro Gaming |
$119.30 |
42-704 |
|
13/07/2023 - Coles - Food - Laser Tag - School Holiday Program |
$42.70 |
42-705 |
|
13/07/2023 - Spud Shed - Food - Laser Tag - School Holiday Program |
$107.34 |
42-706 |
|
15/08/2023 - Coles - Food - Yanchep Youth Centre |
$46.19 |
42-707 |
|
16/08/2023 - Coles - Food - Youth Program - Clarkson Youth Centre |
$57.80 |
42-708 |
|
17/08/2023 - Coles - Bread, Ham And Cheese - Outreach Program |
$27.10 |
42-709 |
|
17/08/2023 - Coles - Materials - Wanneroo Youth Centre |
$79.55 |
42-710 |
|
17/08/2023 - Kmart - Food Container - Outreach Program |
$6.00 |
42-711 |
|
17/08/2023 - The Pool Table Man - Materials - Pool Cues / Balls - Yanchep Youth Centre |
$115.50 |
42-712 |
|
17/08/2023 - The Pool Table Man - Materials - Youth Program - Clarkson Youth Centre |
$319.00 |
42-713 |
|
18/07/2023 - Bunnings Group Ltd - Shelves For Storerooms - The Clarkson Youth Hub |
$217.44 |
42-714 |
|
18/07/2023 - Coles - Food - Hainsworth |
$26.10 |
42-715 |
|
18/07/2023 - Coles - Food - Yanchep Youth Centre |
$50.50 |
42-716 |
|
18/08/2023 - Bunnings - Materials - Wanneroo Youth Centre |
$10.97 |
42-717 |
|
18/08/2023 - Kmart - Materials - Wear It Purple Day - Yanchep Youth Centre |
$21.50 |
42-718 |
|
18/08/2023 - Officeworks - Art Supplies - School Holidays Open Day - Clarkson Youth Centre |
$124.82 |
42-719 |
|
18/08/2023 - Red Dot Stores - Materials - Wear It Purple Day - Yanchep Youth Centre |
$33.49 |
42-720 |
|
19/07/2023 - Spud Shed - Food - Butler Youth Engagement - Youth Program |
$31.73 |
42-721 |
|
20/07/2023 - Coles - Chips - Outreach Program |
$95.10 |
42-722 |
|
20/07/2023 - Coles - Chips & Water - Outreach Program |
$97.50 |
42-723 |
|
20/07/2023 - Coles - Pizza Bases - Wanneroo Drop In |
$9.60 |
42-724 |
|
22/08/2023 - Coles - Food - Hainsworth |
$113.42 |
42-725 |
|
22/08/2023 - Coles - Food - Yanchep Youth Centre |
$61.87 |
42-726 |
|
23/08/2023 - Coles - Bread, Ham And Cheese - Outreach Program |
$27.10 |
42-727 |
|
23/08/2023 - Coles - Bread, Ham And Cheese - Outreach Program |
$27.10 |
42-728 |
|
23/08/2023 - Coles - Food - Youth Program - Clarkson Youth Centre |
$53.80 |
42-729 |
|
23/08/2023 - Woolworths - Food - Yanchep Youth Centre |
$15.00 |
42-730 |
|
24/08/2023 - Coles - Food - Youth Programs |
$18.40 |
42-731 |
|
24/08/2023 - Bakers Delight - Bread - Outreach Program |
$13.80 |
42-732 |
|
24/08/2023 - Coles - Bananas & Donuts - Outreach Program |
$7.50 |
42-733 |
|
24/08/2023 - Coles - Chips & Water - Outreach Program |
$82.50 |
42-734 |
|
24/08/2023 - Coles - Materials - Wanneroo Youth Centre |
$66.25 |
42-735 |
|
24/08/2023 - Super Cheap Auto - Spray Paint - Yanchep Youth Centre |
$47.94 |
42-736 |
|
25/07/2023 - Coles - Food - Yanchep Youth Centre |
$48.23 |
42-737 |
|
25/07/2023 - Timber Fun Games - Cornhole - Outreach Program |
$325.00 |
42-738 |
|
25/08/2023 - AP Wanneroo Post Shop - Working With Children Check - 1 Employee |
$87.00 |
42-739 |
|
25/08/2023 - Bunnings - Materials - Youth Programs |
$37.73 |
42-740 |
|
25/08/2023 - Coles - Food - Youth Programs |
$91.85 |
42-741 |
|
25/08/2023 - Coles - Materials - Wanneroo Youth Centre |
$43.55 |
42-742 |
|
27/07/2023 - Bunnings - Materials - Yanchep Youth Centre |
$36.05 |
42-743 |
|
27/07/2023 - Bunnings - Spray Paint / Chairs - Hainsworth |
$62.52 |
42-744 |
|
27/07/2023 - Bunnings - Spray Paint / Chairs - Hainsworth |
$79.80 |
42-745 |
|
27/07/2023 - Coles - Food - Youth Program - Clarkson Youth Centre |
$25.45 |
42-746 |
|
27/07/2023 - Farmer Jacks Gwelup - Food - Wanneroo Youth Centre |
$2.50 |
42-747 |
|
27/07/2023 - Officeworks - Materials - Niny Bidi |
$106.40 |
42-748 |
|
28/07/2023 - Ap Wanneroo Post Shop - Working With Children Check |
$87.00 |
42-749 |
|
28/07/2023 - Coles - Food - Hainsworth |
$19.80 |
42-750 |
|
28/07/2023 - Coles - Materials - Wanneroo Youth Centre |
$9.30 |
42-751 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-752 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-753 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-754 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-755 |
|
28/07/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-756 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-757 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-758 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-759 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
42-760 |
|
29/08/2023 - Credit Card Fees - Paid Monthly |
$5.00 |
|
|
|
|
|
|
Total - NAB |
$93,157.26 |
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIODS |
|||
119855 |
21.07.2020 |
Get Home Safe Limited |
-$408.13 |
119961 |
25.08.2020 |
Get Home Safe Limited |
-$408.13 |
124073 |
01.05.2023 |
Work Reap Ventures Pty Ltd |
-$1,650.00 |
124193 |
26.06.2023 |
Telstra Limited |
-$4,638.70 |
|
|
|
|
|
|
Total - Cancelled Payments |
-$7,104.96 |
|
|
|
|
MANUAL JOURNALS |
|||
|
|
The Distributors Payment 20831 - Not In GL |
$273.75 |
FA2024-175 |
|
Reject Return Fees |
$10.00 |
FA2024-175 |
|
Fines Enforcement Registry - Lodgement Fees |
$4,091.50 |
FA2024-175 |
|
CBA Acquittal |
-$7,724.05 |
|
|
|
|
|
|
Total - Journals |
-$3,348.80 |
|
|
|
|
General Fund Bank Account |
|||
|
|
Payroll Payments September 2023 |
|
|
|
05.09.2023 |
$3,533.87 |
|
|
05.09.2023 |
$9,017.31 |
|
|
05.09.2023 |
$1,958,043.87 |
|
|
19.09.2023 |
$7,731.92 |
|
|
19.09.2023 |
$1,955,757.69 |
|
|
19.09.2023 |
$42,150.71 |
|
|
21.09.2023 |
$1,820.00 |
|
|
|
|
|
|
Total - Payroll |
$3,978,055.37 |
|
|
|
|
|
|
Total Muni Recoup |
$12,197,815.28 |
|
|
|
|
|
|
Direct Payments Total (Includes Payroll & Advance Recoup) |
$16,175,870.65 |
At the close of September 2023 outstanding creditors amounted to $12,175,757.25.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of September 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
That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of September 2023, as detailed in this report.
Attachments: Nil
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
File Ref: 45975 – 23/347918
Responsible Officer: Acting Director Corporate Strategy & Performance
Attachments: 4
Issue
To consider the Financial Activity Statement for the period ended 30 September 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) and (3) 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 classification,
· 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 2023/24 financial year 10% and a value greater than $100,000 will be used for the reporting of variances, and
· Regulation 35 of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial position of the local government as at the last day of the previous month.
Detail
Financial Activity for the Period Ended 30 September 2023
At the Ordinary Council Meeting on 4 July 2023 (SOC01-07/23), Council adopted the Annual Budget for the 2023/24 financial year. The figures in this report are compared to the Revised Budget.
Overall Comments Year-to-Date
Results from Operating Activities
The Operating Activities for the period ended 30 September 2023 resulted in an overall favourable variance of $12.0m, including a non-cash adjustment variance of 398k.
The variance before non-cash adjustments from Operating Activities cash inflows is $2.2m whereas cash outflow variance is $9.4m.
The favourable variance is mainly due to higher inflow from Interest Earnings ($1.4m), cost savings from Materials and Contracts ($7.1m), and Employee Costs ($1.9m).
Results from Investing Activities
The positive variance from Investing Activities of $16.2m is mainly due to higher inflows from Town Planning Scheme (TPS) and Developer Contribution Plan (DCP) Revenues ($4.5m) and lower outflows related to Purchase and Construction of Property, Plant and Equipment (3.4m), Purchase and Construction of Infrastructure ($5.7m) and TPS and DCP Expenses ($3.7m).
Results from Financing Activities
Financing Activities mainly consist of Reserve transfers and TPS transfers, which are in line with the budget.
Capital Program
Year to date 30 September 2023, $12.4m (excluding leased assets) was spent on various capital projects of which $3.3m was spent on Investment Projects, $2.4m was spent on Foreshore Management and $2.3m was spent on Sports Facilities. Refer to Attachment 4 for more details).
Investment Portfolio Performance
Comments relating to the Statement of Financial Activity (Formerly Rate Setting Statement) are provided for the variances between Year to Date Actuals and Year to Date Revised Budgets, where the variance is higher than reporting threshold or item of interest to Council.
Year to Date - (Actual $153.2m, Revised Budget $152.9m)
The variance is favourable by $290k mainly due to higher inflow of interim rates from residential properties.
Note 2 Operating Grants, Subsidies & Contributions
Year to Date - (Actual $1.2m, Revised Budget $722k)
The variance is favourable by $461k mainly due to early receipt of State Government grants of $204k, recovery of debt and legal costs of $151k related to Rates Services and $106k of various contributions related to parks and leased services.
Note 3 Interest Earnings
Year to Date - (Actual $5.2m, Revised Budget $3.8m)
The favourable variance of $1.4m is mainly due to higher rate of interest received for the City’s investment portfolios as the Reserve Bank of Australia (RBA) has increased the cash rate more than budgeted.
Note 4 Employee Costs
Year to Date - (Actual $20.3m, Revised Budget $22.3m)
The favourable variance of $1.9m, which is mainly due to lower salary costs resulted from the delays in backfilling certain vacancies due to current market conditions.
Note 5 Materials & Contracts
Year to Date - (Actual $12.8m, Revised Budget $19.9m)
The favourable variance of $7.1m is mainly due to the timing differences in asset maintenance, contract, and general material expenses of $5.1m, consulting fees of $1.1m, refuse removal expenses of $570k, and community facilities booking concessions of $626k.
Note 6 Loss on Asset Disposals
Year to Date - (Actual $0, Revised Budget $305k)
The favourable variance $305k is mainly due to the timing differences in plant and equipment disposals.
Investing Activities
Note 7 Proceeds from Disposal of Assets
Year to Date – (Actual $0, Revised Budget $1.2m)
The unfavourable variance of $1.2m is attributable to timing differences of the Disposal of Assets.
Note 8 TPS and DCP Revenue
Year to Date – (Actual $10.6m, Revised Budget $6.0m)
The favourable variance of $4.5m inflows is attributable to timing differences of Capital Contribution from Developers.
Note 9 Purchase of Property, Plant and Equipment
Year to Date – (Actual $7.2m, Revised Budget $10.6m)
The variance of $3.4m in outflows from the Purchase of Property, Plant and Equipment is due to delays of multiple capital project deliveries.
Note 10 Purchase & Construction of Infrastructure
Year to Date – (Actual $5.1m, Revised Budget $10.8m)
The variance of $5.7m in outflows from Purchase and construction of Infrastructure is due to delays of multiple capital project deliveries.
Note 11 TPS & DCP Expenses
Year to Date – (Actual $1.2m, Revised Budget $4.9m)
The variance of $3.7m is due to delays in acquisitions of various public open spaces.
Statement of Financial Position (Attachment 2)
Note 1 - Net Current Assets
Compared to the unaudited closing position at 30 June 2023, Net Current Assets have increased by $162.8m, predominately due to the levying of 2023/24 Rates and Waste Service Fees in July 2023.
Within the Current Assets, Current Receivables of $103.8m are mainly comprised of Rates and Waste Service Fees debtors of $78.0m and Emergency Services Levy of $17.3m. The remaining balance attributed to General Debtors of $8.5m.
Note 2 - Non-Current Assets
Non-Current Assets as at 30 September 2023 have increased by $7.8m from 30 June 2023 estimated Actuals. The movement is mainly due to an increase in Property, Plant and Equipment of $5.1m and an increase in Infrastructure Assets of $2.6m.
Note 3 - Non-Current Liabilities
Non-Current Liabilities as at 30 September 2023 have increased by $5.8m from 30 June 2023 estimated actuals, due to a change in unspent Grant Liabilities of $5.7m and Non-Current Lease Liabilities of $100k.
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) as at 30 September 2023 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:
As at 30 September 2023, the City incurred $12.4m of capital expenditure, which represents 14.5% of the $85.5m Capital Works Revised Budget.
The current year forecast of $87.6m represents 102.5% of the management budget including contingencies. To further expand on the Capital Works Program information above, updates in key capital projects are selected to be specifically reported on, is provided in the Top Capital Projects attachment to this report (Attachment 4).
Capital Changes
The following changes are proposed to be made to the 2023/24 Capital Works budget.
PR-2749 Recurring Program, New Major Pathways – An additional $30,000 is required to complete works for the Koondoola / Butterworth cycle path. It is proposed to fund this from savings identified in PR-4282 Kingsway Regional Sporting Complex, Upgrade Precinct Servicing Infrastructure ($12,000), and PR-4499 Recurring Program, New Major Pathways 2023-24 ($18,000).
PR-4196 Aquamotion Wanneroo, New Family Change Area – An additional $4,560 is required to complete works on the change area. It is proposed that this is funded from the following projects, where savings have been achieved on completion of works:
· PR-4253 Belhaven Park, Quinns Rocks, upgrade sports floodlighting ($1,195); and
· PR-4314 Various Locations, New Pathways ($3,365).
It is to be noted that all of the above projects are funded by the Federal Government Local Roads and Community Infrastructure Program (LRCIP) Phase 2 grant funding.
PR-4277 Alkimos, New Alkimos Aquatic and Recreation Centre – The adult change place proposed for the northern corridor is to be situated at the new Alkimos aquatic facility, requiring the transfer of the State Government grant funds ($147,592) from the existing project, PR-4405 Northern Corridor, New Adult Changing Place Facility.
PR-4374 Hinckley Park, Pearsall, New Toilet Block – An additional $79,830 is required due to tender prices received being in excess of budget. It is proposed to fund this from the following projects, where savings have been achieved on completion of works:
· PR-4267 Wanneroo BMX, Pearsall, Upgrade Existing Facilities - $27,910;
· PR-4317 Kingsway Indoor Stadium, Renew Changerooms and Toilets - $1,392;
· PR-4375 Edgar Griffiths Park, New Lighting to Dog Exercise Park - $7,659; and
· PR-4376 Ocean Reef Road, New Pathway from Brady St to Hartman Dr - $42,869
It is to be noted that all of the above projects are funded by the Federal Government Local Roads and Community Infrastructure Program (LRCIP) Phase 3 grant funding.
PR-4494 Recurring Program, Renew Sporting Structures 2023-24 – An additional $10,000 is required due to higher than anticipated quotes for the works. It is proposed to fund this from savings identified in PR-4495 Recurring Program, Renew Park Structures 2023-24.
PR-4503 Recurring Program, Upgrade Accessibility to Community Car Parks 2023-24 – An additional $30,000 is required due to the scope being larger than anticipated. It is proposed to fund this from savings identified in PR-4477 Recurring Program, Upgrade Disability Access to Buildings and Facilities 2023-24, with a reduction in scope due to Butler Community Centre universal access toilet upgrades deferred to 2024-25 as a result of cost estimates significantly over budget.
PR-4504 Recurring Program, Upgrade Accessibility to Parks Infrastructure 2023-24 – An additional $20,000 is required to progress designs for future year delivery. It is proposed to fund this from savings identified in PR-4477 Recurring Program, Upgrade Disability Access to Buildings and Facilities 2023-24, with a reduction in scope due to Butler Community Centre universal access toilet upgrades deferred to 2024-25 as a result of cost estimates significantly over budget.
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 September 2023, the City held an investment portfolio (cash & cash equivalents) of $558.1m (Face Value), equating to $565.7m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 1.32% pa (4.88% pa vs. 3.56% pa).
Consultation
This document has been prepared in consultation with Relevant Officers.
Comment
This report has incorporated recent amendments to the Local Government (Financial Management) Regulations 1996, which require local governments to prepare monthly Statement of Financial Activity (formerly Rate Setting Statement) with variance analysis, and the Statement of Comprehensive Income by Nature is no longer required.
The Regulations also require the preparation of Net Current Asset Notes (Attachment 1) to complement the Statement of Financial Activity.
In reference to Statement of Financial Activity in the report, the following colours have been used to categorise three levels of variance:
Inflows:
· Green > 0%;
· Amber -0% to -10%; and
· Red < -10%.
Outflows:
· Green > 0%;
· Amber -0% to -10%; and
· Red < -10%.
Statutory Compliance
This Monthly Financial Activity Statement complies with Regulations 34 and 35 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 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
Absolute Majority
That Council:-
1. RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 30 September 2023 consisting of:
a) September 2023 Financial Activity Statement;
b) September 2023 Net Current Assets Position; and
c) September 2023 Material Financial Variance Notes; and
2. APPROVES BY ABSOLUTE MAJORITY the following changes to the 2023/24 Capital Works Budget:
Number |
From |
To |
Amount |
Description |
PR-2749 |
PR-4282 Kingsway Regional Sporting Complex, Upgrade Precinct Servicing Infrastructure |
PR-2749 Recurring Program, New Major Pathways |
$12,000 |
Additional funds required to complete works for the Koondoola / Butterworth cycle path. |
PR-2749 |
PR-4499 Recurring Program, New Major Pathways 2023-24 |
PR-2749 Recurring Program, New Major Pathways |
$18,000 |
Additional funds required to complete works for the Koondoola / Butterworth cycle path. |
PR-4196 |
PR-4253 Belhaven Park, Quinns Rocks, upgrade sports floodlighting |
PR-4196 Aquamotion Wanneroo, New Family Change Area |
$1,195 |
Additional funds required to complete works – LRCIP Phase 2 funding. |
PR-4196 |
PR-4314 Various Locations, New Pathways |
PR-4196 Aquamotion Wanneroo, New Family Change Area |
$3,365 |
Additional funds required to complete works – LRCIP Phase 2 funding. |
PR-4277 |
PR-4405 Northern Corridor, New Adult Changing Place Facility |
PR-4277 Alkimos, New Alkimos Aquatic and Recreation Centre |
$147,592 |
Budget transferred to Alkimos Aquatic and Recreation Centre to reflect the location of the proposed facility. |
PR-4374 |
PR-4267 Wanneroo BMX, Pearsall, Upgrade Existing Facilities |
PR-4374 Hinckley Park, Pearsall, New Toilet Block |
$27,910 |
Additional funds due to tender prices received being in excess of budget – Local Roads and Community Infrastructure Program (LRCIP) Phase 3 funding. |
PR-4374 |
PR-4317 Kingsway Indoor Stadium, Renew Changerooms and Toilets |
PR-4374 Hinckley Park, Pearsall, New Toilet Block |
$1,392 |
Additional funds due to tender prices received being in excess of budget – LRCIP Phase 3 funding. |
PR-4374 |
PR-4375 Edgar Griffiths Park, New Lighting to Dog Exercise Park |
PR-4374 Hinckley Park, Pearsall, New Toilet Block |
$7,659 |
Additional funds due to tender prices received being in excess of budget – LRCIP Phase 3 funding. |
PR-4374 |
PR-4376 Ocean Reef Road, New Pathway Brady St to Hartman Dr |
PR-4374 Hinckley Park, Pearsall, New Toilet Block |
$42,869 |
Additional funds due to tender prices received being in excess of budget – LRCIP Phase 3 funding. |
PR-4494 |
PR-4495 Recurring Program, Renew Park Structures 2023-24 |
PR-4494 Recurring Program, Renew Sporting Structures 2023-24 |
$10,000 |
Additional funds required due to higher quote. |
PR-4503 |
PR-4477 Recurring Program, Upgrade Disability Access to Buildings and Facilities 2023-24 |
PR-4503 Recurring Program, Upgrade Accessibility to Community Car Parks 2023-24 |
$30,000 |
Additional funds required due to the scope being larger than anticipated. |
PR-4504 |
PR-4477 Recurring Program, Upgrade Disability Access to Buildings and Facilities 2023-24 |
PR-4504 Recurring Program, Upgrade Accessibility to Parks Infrastructure 2023-24 |
$20,000 |
Additional funds required to progress designs for future year delivery. |
1⇩. |
Attachment 1 - Net Current Assets September 2023 |
23/356059 |
|
2⇩. |
Attachment 2 - Statement of Financial Position September 2023 |
23/356066 |
|
3⇩. |
Attachment 3 - Investment Report September 2023 |
23/356075 |
|
4⇩. |
Attachment 4 - Top Capital Projects September 2023 |
23/356077 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
File Ref: 2095V04 – 23/329148
Responsible Officer: Acting Director Corporate Strategy & Performance
Attachments: 1
Issue
To consider making a recommendation to the Minister for Local Government (the Minister) that the basis for rating Lot 62 D82699, 78 Golfview Place, Gnangara be changed from Unimproved Value (UV) to Gross Rental Value (GRV).
Background
The Local Government Act 1995 (the Act), Section 6.28 requires the Minister to determine the method of valuation of land to be used by a local government as the basis for a Rate and publish a notice of the determination in the Government Gazette.
In determining the method of valuation to be used by a local government, the Minister is to have regard to the principle that the basis for a Rate on any land is to be either:
a) Where the land is used predominantly for rural purposes, the UV of the land; and
b) Where the land is used predominantly for non-rural purposes, the GRV of the land.
Each local government has a role in ensuring that the rating principles of the Act are correctly applied to rateable land within their district.
Detail
Lot 62 D82699 – 78 Golfview Place Gnangara
The owner of this property (the owner), Ms Jo-Anne Cox, has submitted a Land Use Declaration Form to the City requesting that the valuation of land method be changed from UV to GRV as the property is no longer being used for rural purposes. The property is being used for residential purpose only and therefore should be Rated on the GRV method. This has been confirmed through aerial mapping (Attachment 1).
Consultation
Process Guide – Valuation of Land (S.6.28) issued by the Department of Local Government, Sports, and Cultural Industries (DLGCI) provides guidance to all local governments stating that affected property owners are to be informed of proposed changes to the method of valuing their property.
In this instance consultation with the owner is not considered necessary as the request to have the valuation of land method changed from UV to GRV was received in writing from the owner by way of the Land Use Declaration Form. This request was submitted as a result of a telephone conversation with the owner outlining the process and the expected outcome.
Comment
Under the Section 6.28 of the Act the Minister for Local Government is to determine the method of valuation of land. The Minister’s approval is required before the method of valuation of a property can be changed.
Statutory Compliance
The Section 6.28 of the Act requires the Minister to determine the method of valuation to be used by a local government as the basis for a Rate and publish a notice of the determination in the Government Gazette. An extract of the Section 6.28 is as follows;
“(1) The Minister is to –
(a) determine the method of valuation of land to be used by a local government as the basis for a rate; and
(b) publish a notice of the determination in the Government Gazette.
(2) In determining the method of valuation of land to be used by a local government the Minister is to have regard to the general principle that the basis for a rate on any land is to be –
(a) where the land is used predominantly for rural purposes, the unimproved value of the land; and
(b) where the land is used predominantly for non-rural purposes, the gross rental value of land.”
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-017 Financial Management |
Medium |
Accountability |
Action Planning Option |
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate Risk Register. Action plans have been developed to manage this risk to support existing management systems.
“Local Jobs
The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.
Strategic Growth
The City will accept a moderate level of financial risk for facilitating industry development and growth.
Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.”
Policy Implications
Nil
Financial Implications
The change in bases of rating to GRV as opposed to the UV will result in a reduction in the Rates of $1,208.65 generated from this property.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the predominant use of Lot 62 D82699, 78 Golfview Place, Gnangara is residential purpose;
2. RECOMMENDS to the Minister for Local Government that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for the property outlined in 1 above, be changed from Unimproved Value to Gross Rental Value; and
3. NOTES that the effective date of the new method of valuation for the property outlined in 1 above to be the date of Gazettal.
Attachments:
1⇩. |
Aerial - 78 Golfview Place Gnangara |
23/329153 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Customer & Information Services
File Ref: 45843 – 23/333141
Responsible Officer: Acting Director Corporate Strategy & Performance
Attachments: 3
Issue
To consider the review of the Personal Information Privacy Policy (PIP Policy).
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 and for 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.
The PIP Policy was adopted in June 2019 and is due for review by November 2023. The purpose of the PIP Policy is 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.
Detail
The State Government is in the process of developing Privacy and Responsible Information Sharing (PRIS) legislation which will extend the application of the Australian Government’s Privacy Act 1988 (Cth) Information Privacy Principles (IPP) to WA public sector entities. The PIP Policy was developed based on the IPP and as such the City expects to be largely if not fully compliant with this aspect of the proposed legislation.
As of November 2023, the time at which the PIP Policy should have been under review, the draft PRIS legislation, which could have significant implications for the PIP Policy, has not yet been published. To avoid pre-empting the PRIS legislation a minor review of the PIP Policy has been undertaken to address only the most pressing issues, including:
· updating the Policy to the new standard format and content;
· updating outdated terminology;
· eliminating duplication;
· removing an unenforceable condition;
· incorporating references to the Records Management Policy and Council Member, Committee Member and Candidate Code of Conduct;
· removing references to corporate documents;
· clarifying the requirement to comply with legislative requirements and best practice guidance in information storage;
· clarifying the requirement for Policy compliance by third parties under contract to the City; and
· clarifying the requirement to inform a data subject of collection of personal information to align with Australian Privacy Principle 5 Notification of the collection of personal information.
A major review will be undertaken once the details of the PRIS legislation are available.
In addition, a review of the CCTV and Video Surveillance Policy’s alignment with this Policy was undertaken. Changes to that Policy were made to strengthen the City’s position on not using biometric information captured by CCTV.
Consultation
Consultation has been undertaken with relevant stakeholders.
Comment
The review of the PIP Policy will ensure that the information available to the City’s stakeholders is aligned to the current SCP and is relevant and up to date, without prejudicing a subsequent review to ensure alignment with the PRIS legislation.
Promotion and education activities in respect of the updated Policy will provide an opportunity to remind all persons to whom the Policy applies of the importance of proper handling of personal and sensitive information and the requirement to ensure that the Privacy Principles are applied wherever data is collected and stored, including where data collected outside the City, and therefore not subject at the time of collection to the City’s controls, standard forms of disclosure etc., is later brought into the City’s systems.
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 Policy as set out in this report will support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council ADOPTS the revised Personal Information Privacy Policy as shown in Attachment 3.
1⇩. |
Personal Information Privacy Policy |
17/209419[v1] |
|
2⇩. |
Personal Information Privacy Policy - Review with Markup for Council Report 21 November 2023 |
23/324576 |
|
3⇩. |
Personal Information Privacy Policy - Review Clean for Council Report 21 November 2023 |
23/324549 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 14 November, 2023 1
Chief Executive Office
Nil
Nil
Item 6 Late Reports (to be circulated under separate cover)
Nil
Item 8 Confidential
Nil
The next Ordinary Council Meeting has been scheduled for 6:00pm
on Tuesday
21 November 2023, to be held at Council Chambers, Civic Centre, 23 Dundebar
Road, Wanneroo.