Council Members’ Briefing Session

 

 

6:00pm  14 May, 2024

Council Chamber (Level 1), Civic Centre,

23 Dundebar Road, Wanneroo

 

 

wanneroo.wa.gov.au

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.

Deputation online form

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

 

Objective

 

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

 

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

 

Implementation

 

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

 

·                Ordinary Council Meeting;

·                Special Council Meeting;

·                Annual General Meeting of Electors;

·                Special Electors Meeting; and

·                Briefing Sessions.

 

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

 

Evaluation and Review Provisions

 

Recording of Proceedings

 

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

2.         Notwithstanding subclause 1, proceedings of a Meeting, which is closed to the public, shall be recorded where the Council resolves to do so.

3.         No member of the public is to use any audio visual technology or devices to record the proceedings of a Meeting, without the written permission of the Mayor or the Mayors Delegate.

 

Access to Recordings

 

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

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

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

7.         COVID-19 Pandemic Situation

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

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

 

 

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

 

 

 

Briefing Papers for Tuesday 14 May, 2024

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence  1

Item  3              Deputations   1

Item  4              Reports   1

Planning & Sustainability  1

Assets  1

Asset Operations & Services  1

4.1                         Council Policy Review - Bus Stop Infrastructure Policy  1

Infrastructure Capital Works  17

4.2                         Alkimos Aquatic and Recreation Centre - Business Plan  17

4.3                         Tender 23175 - Construction of Dordaak Kepap, Library and Youth Innovation Hub, Landsdale  39

Parks & Conservation Management  50

4.4                         Tender 24022 - Provision of Streetscape Maintenance for Arterial Roads  50

Waste Services  57

4.5                         Appointment of Alternative Member to Mindarie Regional Council - Meeting 27 June 2024  57

4.6                         Contract 20079 Extension - Collection & Transport of Kerbside Bin Waste  59

Community & Place  62

Community Development  62

4.7                         Community Funding Program - Flagship Fund 2024/25 to 2026/27  62

Cultural Development  79

4.8                         Arts Policy Review   79

4.9                         Museum Collection Policy  95

 

Community Facilities  119

4.10                      Response to Petition (PT02-02/24) Alexander Heights Community Centre - Fencing around gazebo and barbeque area  119

4.11                      Girrawheen Hub Redevelopment Concept Plan - Community Engagement Outcomes  128

Community Safety & Emergency Management Report  138

4.12                      City of Wanneroo Cat Amendment Local Law 2024  138

Corporate Strategy & Performance  183

Transactional Finance  183

4.13                      Waiver of Council Rates for The Scout Association of Australia  183

4.14                      Warrant of Payments for the Period to 31 March 2024  185

4.15                      Warrant of Payments for the Period to 30 April 2024  276

4.16                      Financial Activity Statement for the Period ended 31 March 2024  345

Property Services  367

4.17                      Proposed Lease to the Evelyn Enrichment Foundation Ltd over Lot 288 (10) Neville Drive, Wanneroo  367

4.18                      Proposed Ground Lease to Telstra Limited over a portion of the Ashby Operations Centre, 1204 Wanneroo Road, Ashby  374

4.19                      Strategic Land Policy Review   384

Chief Executive Office  399

Office of the CEO Reports  399

4.20                      Submission to Standing Committee on Regional Development, Infrastructure and Transport - Australia's Local Government Sustainability  399

Governance & Legal  408

4.21                      2023/2024 Annual Delegated Authority Review   408

4.22                      Submission to Department of Local Government Sport and Cultural Industries on Standardised Meeting Procedures  585

Item  5              Motions on Notice   646

5.1                         Cr Rowe - Antisocial Behaviour, Hainsworth Park, Girrawheen  646

5.2                         Cr Miles - Waste Plan Review   646

Item  6              Late Reports (to be circulated under separate cover) 646

Item  7              Public Question Time  646

Item  8              Confidential  646

8.1                         Designated Senior Employee Appointment  646

Item  9              Date of Next Meeting   647

Item  10           Closure   647

 

Attendees at Council Member Briefing Sessions are advised that the contents of this Agenda and discussion at the meeting remain confidential unless informed otherwise by the Chief Executive Officer.

 

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  1     Attendances

Item  2     Apologies and Leave of Absence

Item  3     Deputations

Item  4     Reports

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

Planning & Sustainability

Assets

Asset Operations & Services

File Ref:                                              7242V02 – 24/130988

Responsible Officer:                          Director Assets

Attachments:                                       2         

 

Issue

To consider a review of the City’s current Bus Stop Infrastructure Policy in accordance with the City’s Policy and Procedure Framework requirements.

Background

Council policies are adopted by Council for the purpose of ensuring that the City meets its strategic objectives. Incorporated into all Council policies is a scheduled review date to ensure that policies remain current, and that Council Members are provided with a timely opportunity to review them.

 

The Bus Stop Infrastructure Policy was approved by council at its meeting 15 June 2021, item AS02-06/21 refers. This report recommends that no changes are made to the current Bus Stop Infrastructure Policy other than minor administrative changes.

Detail

A review of the bus stops assessed under the policy has not indicated that any changes to the priority for infrastructure determined by policy are required. The recommended changes are administrative only as shown by the marked-up version in Attachment 1.

Consultation

Consultation has been undertaken with the relevant stakeholders and the Policy has been reviewed in accordance with the City’s Policy and Procedure review process.

Comment

The Bus Stop Infrastructure Policy has provided a good framework for the City to assess all bus shelters needs within the City and has enabled a consistent approach in decision-making.

 

The intent of the policy has not changed and therefore all amendments are administrative in nature. The policy will continue to be applied in its current form.

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
ST-G09 Long Term Financial Planning	Low
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

Policy Implications

The policy has been recommended for review as a result of an evaluation and review process undertaken in accordance with the City of Wanneroo’s Policy register.

Financial Implications

The provision of bus stop infrastructure by the City assessed under this policy is subject to allocation of funds in annual budgets.

Voting Requirements

Simple Majority

 

 

Recommendation

That Council APPROVES the revised Bus Stop Infrastructure Policy as shown in Attachment 2.

 

 

 

Attachments:

1⇩.	Bus Stop Infrastructure Policy - markup copy only - for endorsement May 2024	24/119989
2⇩.	Bus Stop Infrastructure Policy - draft - for endorsement May 2024	16/191696[v3]

 

 

 

 

Infrastructure Capital Works

File Ref:                                              40645V014 – 24/115311

Responsible Officer:                          Director Assets

Attachments:                                       1  

Previous Items:                                   CE02-08/20 - Updated Advocacy Agenda 2020-2025 - Ordinary Council - 25 Aug 2020

                                                            CP02-11/21 - Alkimos Aquatic & Recreation Centre - Concept Design and Community Engagement Strategy - Ordinary Council - 16 Nov 2021

                                                            CP01-12/22 - Alkimos Aquatic & Recreation Centre - Progression to Detailed Design - Ordinary Council - 06 Dec 2022

                                                            CP02-04/23 - 23037 - Alkimos Aquatic & Recreation Centre - Detailed Design (Architecture) Services - Ordinary Council - 18 Apr 2023

                                                            CR02-04/23 - Alkimos Aquatic and Recreation Centre - Land Acquisition - Ordinary Council - 18 Apr 2023

                                                            CP01-09/23 - Department of Local Government, Sport and Cultural Industries 2024/25 Funding Round - Ordinary Council - 12 Sep 2023

                                                            AS01-12/23 - Alkimos Aquatic & Recreation Centre - Project Update and Design Options - Ordinary Council - 12 Dec 2023

                                                            AS04-02/24 - Alkimos Aquatic and Recreation Centre - Business Plan - Ordinary Council - 20 Feb 2024     

 

Issue

To consider the Business Plan for the major trading undertaking of the development and operation of the Alkimos Aquatic and Recreation Centre (AARC) (Attachment 1) prepared in accordance with Section 3.59 of the Local Government Act 1995 (Act) for adoption following public advertising.

Background

In April 2023 (CR02-04/23), Council requested Administration prepare a Business Plan for AARC for consideration by Council. On 12 July 2023, the City appointed Bridge42 Pty Ltd for the preparation of a Business Plan in accordance with Section 3.59 of the Local Government Act 1995 for the AARC.

 

The Business Plan was presented to the City’s Alkimos Aquatic and Recreation Centre Working Group (AARCWG) at its 30 January 2024 meeting. The following was resolved at the meeting:

 

“That the Alkimos Aquatic & Recreation Centre Working Group SUPPORTS Administration presenting the Business Plan for major trading undertaking of the development and operation of the Alkimos Aquatic & Recreation Centre to Council for approval to advertise.”

 

The Business Plan was then presented to Council at its February 2024 meeting for consideration to advertise and through report AS04-02/24      Alkimos Aquatic and Recreation Centre - Business Plan, Council resolved the following:

 

“That Council:-

1.    NOTES that the Alkimos Aquatic and Recreation Centre Working Group at its 30 January 2024 meeting SUPPORTED Administration presenting the Business Plan for the major trading undertaking of the development and operation of Alkimos Aquatic and Recreation Centre to Council for approval to advertise; and

 

2.    ADOPTS the Alkimos Aquatic and Recreation Centre Business Plan, as shown as Attachment 1, for advertising in accordance with section 3.59 of the Local Government Act 1995.”

 

This report considers the outcome of the advertising of the Business Plan in accordance with the Council’s decision.

Detail

Delivery of the AARC will have a strong positive impact on the City’s future planning for the area. The AARC has been a longstanding objective for the City and will assist the City with achieving their other strategic objectives, as nominated in the following key documents and their relevant strategic objectives.

 

From a capital perspective, the City has committed approximately $26.113 million in funding from its reserves to the project, with all other funding for the project provided by external parties. The amount to be contributed by the City has been approved by Council for the project and therefore, has been allocated to future budgets. Given the allocation is being appropriately allowed for and managed, the impact to the City is considered minimal.

 

The City has had success in delivering large infrastructure projects, having already undertaken the required internal resourcing to ensure that qualified and experienced personnel are appointed to the team to lead delivery of the works.

 

It is provisioned for an operator tender process to commence in the short term, to determine if the City will directly manage the facility or whether an external operator will manage the facility. This timing will leave two years from opening to ensure that when the preferred option is determined, there is suitable time allowed for recruitment, on boarding and training of all staff to ensure the City is well resourced and equipped to deliver the required services when the facility opens.

 

Overall, the AARC is either providing completely new services to the catchment (e.g. aquatics and hardcourts) or offering services at a scale that is not comparable to what is currently offered in the market. Therefore, the overall impact to existing services and facilities within the district is considered low.

Consultation

The overall project financial model has been presented and discussed with Council Members at meetings, Council Forums, and the Ordinary Council Meeting 12 December 2023.

 

The draft Business Plan has been presented and discussed at the Alkimos Aquatic and Recreation Centre Working Group at 30 January 2024 meeting.

 

As per the requirement of the Act Section 3.59, the Business Plan was advertised for a period of 6 weeks from 24 February to 5 April 2024 including:

 

•        An advertisement in the West Australian (Saturday 24 February 2024);

•        An advertisement in Perth Now (Wanneroo – Thursday 29 February 2024; and

•        Promoting the consultation on the City’s Website (Your Say).

 

At the close of the advertising period, 5.00pm on Friday 5 April 2024, the City had received no submissions on the matter.

Comment

The development and operation of the Alkimos Aquatic and Recreation Centre is a significant undertaking by the City.

 

The purpose of this report is to meet the statutory requirements stipulated in Section 3.59 of the Local Government Act 1995, which requires a Local Government Authority to prepare a Business Plan as follows.

 

“(2)    Before it

 

(a)     Commences a major trading undertaking; or

(b)     Enters into a major land transaction; or

(c)     Enters into a land transaction that is preparatory to entry into a major land transaction,

 

a local government is to prepare a business plan.”

 

The AARC meets the definition of a ‘major trading undertaking’ and the Business Plan will answer the six key items below for public advertising, allowing the community to comment prior to the project further progressing.

 

“(3)    The business plan is to include an overall assessment of the major trading undertaking or major land transaction and is to include details of —

 

(a)     its expected effect on the provision of facilities and services by the local government;

(b)     its expected effect on other persons providing facilities and services in the district;

(c)     its expected financial effect on the local government;

(d)     its expected effect on matters referred to in the local government’s current plan prepared under section 5.56;

(e)     the ability of the local government to manage the undertaking or the performance of the transaction; and

(f)      any other matter prescribed for the purposes of this subsection.”

 

The advertised business plan addressed these key requirements.

 

Since publication and advertising of the Business Plan there has been an increase in the estimated project capital cost from $78M to $82.9M, this increase does not represent a significant impact on the operational cost of the facility detailed within the Business Plan.

Statutory Compliance

Section 3.59 of the Local Government Act 1995 (LGA) sets out the steps required for commercial enterprises by local governments and Section 10 of the Local Government (Functions and General) Regulations 1996 sets out the requirements for a business plan for a major trading undertaking.

 

As required by Section 3.59 of the LGA, local governments undertaking commercial enterprises are required to:

 

1.       Prepare a business plan; 

2.       Undertake local and statewide advertising of the business plan; and

3.       Consider any submissions received.

 

The City considered and obtained advice on the operation of section 3.59(5) and 3.59(6) of the Local Government Act 1995, in light of the increase in the estimated capital cost of the project, from $78M to $82.9M, and has concluded that the increase would not result in the project being 'significantly different' for the purposes of subsections (5) and (6) of section 3.59 of the Local Government Act 1995. 

 

As a result, there is no requirement to readvertise the Business Plan with the updated estimate of capital costs, and the City can proceed with the project in accordance with section 3.59(5) of the Local Government Act 1995, as proposed in the Business Plan but with an increased estimated capital cost of $82.9M (excluding GST).

Strategic Implications

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

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

1.3 - Facilities and activities for all

Risk Appetite Statement

In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.

 

Risk Management Considerations

 

Risk Title	Risk Rating
ST-G09 Long Term Financial Planning	Low
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

 

Risk Title	Risk Rating
ST-S23 Stakeholder Relationships	Medium
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

 

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

Policy Implications

Provisions of the Community Engagement Policy, Development Activities by the City Policy apply.

Financial (Budget) Implications

The approved capital funding for the project is as follows:

 

 

The City has prepared detailed financial modelling to determine the overall feasibility of the AARC. The table below summarises the cumulative operating key performance financial metrics anticipated for the AARC, based on a 40-year operating period.

 

Notes:

·           The figures above exclude GST.

·           The figures above are earnings before interest, taxes, depreciation, and amortization (EBITDA).

·           The financial model assumes the AARC is directly managed by the City.

·           There is no external finance assumed within the model.

 

Based on the financial analysis, it is estimated that the AARC will operate at a gross loss over the projected forty (40) years of its operations. However, over the lifespan of the facility, the financial impact of the AARC is considered minimal at the gross profit level.

Voting Requirements

Absolute Majority

 

Recommendation

That Council:-

1.       APPROVES BY ABSOLUTE MAJORITY the City proceeding with the Business Plan for the Alkimos Aquatic and Recreation Centre as shown at Attachment 1, prepared in accordance with Section 3.59 of the Local Government Act 1995; and 

2.       NOTES that the City will implement the major trading undertaking in consultation with the Alkimos Aquatic & Recreation Centre Project Working Group and Council as required.

Attachments:

1⇩.

Attachment 1 - Alkimos Aquatic & Recreation Centre - S3.59 Business Plan - Issued for Public Advertising

23/353772

 

File Ref:                                              25883V027 – 24/140614

Responsible Officer:                          Director Assets

Attachments:                                       2         

 

Issue

To consider Tender No. 23175 for the Construction of Dordaak Kepap, Library and Youth Innovation Hub, Landsdale.

Background

The proposed Dordaak Kepap, Library and Youth Innovation Hub, Landsdale (PR-2664) is an important civic building for the City that will provide vital and valuable services within the local community of Landsdale, and the wider southern suburbs within the City of Wanneroo.

Council considered item CP03-11/22 at its meeting on 8 November 2022 following community consultation, noting that design process was still ongoing and resolved:-

 

“That Council:

1.       NOTES the results from the community engagement on the concept design for Dordaak Kepap;

2.       APPROVES the concept design for Dordaak Kepap as detailed in Attachment 5 progressing to detailed design; and

3.       RECOGNISES and THANKS the community for its involvement in the community consultation.”

Since Council’s resolution in November 2022, Bollig Design Group (BDG) completed the detailed design of the facility for preparation of tender documents for the Construction of Dordaak Kepap, Library and Youth Innovation Hub, at 15 The Broadview, Landsdale, WA 6065.

Council considered item AS04-04/24 at its Meeting on 23 April 2024 and resolved:

 

“That the Motion be deferred until the next Ordinary Council Meeting to allow an opportunity to be provided with information as to whether additional State funding is available.” 

Detail

The City is seeking to appoint a suitable qualified and experienced contractor to construct Dordaak Kepap.  Tender No. 23175 Construction of Dordaak Kepap, Library and Youth Innovation Hub, Landsdale was advertised on Saturday 4 November 2023 and closed on Thursday 14 December 2023. 

Eight addenda were issued including an extension of time request amending the tender closing date to 14 December and dealing with tender clarifications.

 

Essential details of the proposed contract are as follows:

 

Tender submissions were received from the following companies:

 

Probity Oversight

Oversight to the tender assessment process was undertaken by William Buck Consulting (WA) Pty Ltd (external Probity Advisor) and in conjunction with the City’s Contracts Officer.

Tender submissions were evaluated by a Tender Evaluation Panel (TEP) and in accordance with the approved Procurement and Evaluation Plan (PEP).  The PEP included the following selection criteria:

Item No	Description	Weighting
1	Sustainable Procurement: a)   Environmental Considerations 5% b)   Buy Local 15% c)   Reconciliation Action Plan 5% d)   Disability Access & Inclusion 5%	30 %
2	*Demonstrated Experience	20 %
3	*Methodology, Resources and Capacity	30 %
4	*WHS demonstrated working documents	20 %
5	Innovation	Non- Weighted (0%)
	Total	100 %

 

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.

 

Innovation was not included as a weighted qualitative criterion, however, responses received were considered within the overall evaluation assessment for the project.

 

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 30%)

 

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 and 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:

Tenderer	Ranking
St Hilliers	1
Geared	2
McCorkell	2
Swan Group	4
BE Projects	4

 

Sub Criteria b) – Buy Local (15%)

 

An assessment was made to determine the ranking based on the responses provided, detailing the following information:

 

·        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:

Tenderer	Ranking
Swan Group	1
Geared	1
McCorkell	3
St Hilliers	3
BE Projects	5

 

Sub Criteria c) – Reconciliation Action Plan (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
St Hilliers	1
Geared	2
Swan Group	3
McCorkell	3
BE Projects	5

 

Sub Criteria d) – Disability Access & Inclusion (5%) 

 

An assessment was made to determine the ranking based on the responses provided that 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
BE Projects	1
Geared	2
St Hilliers	2
Swan Group	4
McCorkell	4

 

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
Geared	1
Swan Group	2
St Hilliers	3
McCorkell	4
BE Projects	5

 

Evaluation Criteria 2 - *Demonstrated Experience - Tenderer’s relevant experience with achievement of meeting client expectations (20%)

 

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
Geared	1
St Hilliers	1
Swan Group	3
McCorkell	3
BE Projects	5

 

Evaluation Criteria 3 - *Methodology, Resources and Capacity; Tenderer’s 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
Swan Group	1
St Hilliers	1
Geared	3
McCorkell	3
BE Projects	5

 

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 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
St Hilliers	1
Swan Group	2
McCorkell	2
Geared	4
BE Projects	5

 

Evaluation Criteria 5 - Innovation (Non-Weighted) (0%)

 

The respondent was requested to demonstrate (where possible) any innovative ideas for consideration that may also benefit this project, such as:

 

i.      Examples where innovative construction techniques were utilised on previous projects.  Describe what was achieved for the project (i.e. construction time and cost savings, improved outcome for client)

ii.     Examples of potential innovation ideas or techniques that may be applicable to this project.

iii.    Any perceived challenges and ideas that may improve the project, reduce risk, reduce construction cost or delivery timeframes.

 

The assessment of this criterion has resulted in the following ranking:

Tenderer	Ranking
McCorkell	1
Swan Group	2
St Hilliers	3
Geared	4
BE Projects	5

 

Overall Qualitative Weighted 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 qualitative weighted assessment resulted in the following tender ranking:

Tenderer	Ranking
Geared	1
St Hilliers*	2
Swan Group	3
McCorkell	4
BE Projects	5

 

*On 5 February 2024 St Hilliers advised the City that they were no longer able to continue participating within the tender process. As a result, St Hilliers submission was not considered further within the evaluation process.

 

Pricing for the Works Offered

 

Tenderer’s lump sum pricing resulted in the following ranking:

Tenderer	Ranking
Geared	1
Swan Group	2
BE Projects	3
McCorkell	4

 

Relative Value for Money Assessment

 

Refer to Confidential Memo 1 for further detail relating to the tenderers lump sum pricing, relative value for money assessment and further information supporting the recommendation.

Tenderer’s Relative Value for Money Assessment resulted in the following ranking:

Tenderer	Ranking
Geared	1
Swan Group	2
*McCorkell	3
BE Projects	4

 

*McCorkell advised the City on 8 March 2024 declining the request to extend tender validity resulting in their submission not proceeding for further evaluation.

 

Lump sum pricing validity from submissions received was confirmed to 21 March 2024.  Due to the tender evaluation process continuing beyond that date, the remaining tenderers were requested to provide confirmation of their agreement to extend the tender validity period to 24 April 2024.

 

Accordingly, the tender submissions from both Geared and Swan Group were shortlisted for further financial due diligence and performance risk review.

Following the decision at Ordinary Council 23 April 2024 to defer consideration of the Tender to the next meeting in May; the remaining tenderers were requested and provided confirmation of their agreement to extend their tender validity period to 31 May 2024.

 

Financial and Performance Risk

 

Financial Risk

 

A financial risk assessment was undertaken against both Geared and Swan Group by Equifax Australasia Credit Ratings Pty Ltd and as part of the tender evaluation process. The outcome of this independent assessment advised that Swan Group is assessed as having the financial capacity to meet the requirements of the contract.

 

Confidential Memo 1 provides further detail to support this recommendation.

 

Performance Risk

 

The TEP considered that Swan Group has suitable experience to deliver the projects successfully for the City. Swan Group is currently delivering Halesworth Park Pavilion for the City with anticipated completion of that project by mid-July 2024.

 

Independent reference checks have also indicated that the recommended tenderer has provided good service and proactive delivery to its clients, producing quality building outcomes.

 

Swan Group has delivered projects listed up to $16M in the last 5 years demonstrating suitable in experience and capability in undertaking works of varying and similar scale.  Swan Group has worked for other local and state government clients.

 

Overall Assessment and Comment

 

Tender submissions were evaluated in accordance with the criteria set out in the PEP, the tender submission from Swan Group achieved an acceptable outcome for the City and is the recommended tenderer.

 

Consultation

 

The community consultation process for the building design was undertaken as per the City’s Community Engagement Policy for a 4-week period from 26 August 2022 to 26 September 2022 and details provided in a report considered by Council at its meeting 8 November 2022 (refer Item - CP03-11/22 Dordaak Kepap - Community Engagement Results and Next Steps).  The design was also presented to the City’s Design Review Panel during this period.

The proposed design for the Library and Youth Innovation Hub meets the operational requirements for present and the future, and to maximise operational use.  The design provides for a single level of accommodation offering greater accessibility, flexibility, and economy.  Innovative technologies and equipment are required particularly for the Youth Innovation components of the facility.

 

Local Aboriginal artist and consultancy, Peter Farmer Designs has been appointed to provide an artwork for the project that aligns with the Noongar name of the facility and will inform the theme of aesthetics throughout the building.  The consultancy will also provide artistic input into the paperbark tree aesthetic on the external cladding to the facility.

External community engagement within neighbouring properties is ongoing, particularly premises within the Landsdale Forum Development and nearby schools regarding the forthcoming construction works.

Prior to and during site works, progress will be communicated via City’s website and other media channels. All stakeholders including facility users will be informed accordingly.

Comment

Tender submissions were evaluated in accordance with the criteria set out in the Procurement and Evaluation plan with the tender submission from Swan Group assessed to provide the most advantageous tender for Council to accept.

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.

 

It is noted that a development approval is not required for this project.

 

The site clearing requirements are as per Department of Water and Environmental Regulation (DWER) approved clearing permit requirements for tree removal currently in place and is valid until 27 September 2024.

 

Upon award of Tender No. 23175, it is envisaged that advance clearing works on the site would be undertaken by City Contractors; these works would be done separately to this contract and completed “just-in-time” before the main construction works for Dordaak Kepap commences on the site. 

 

These works must be completed before the clearing permit expires on 27 September 2024. Administration has since clarified that the process for seeking an extension to this permit with DWER would need to commence 3 months before expiry by 27 June 2024 (if required).

 

Water Corporation infrastructure is complete, leaving only the connection required as part of the construction works.

 

Western Power approvals for the provision of new power infrastructure are currently pending, and the connection of the new buildings will be completed as part of the construction works. Existing power is presently available on the site, suited for Contractor use during construction.

 

A Building Permit will be obtained before construction work commences and is envisaged this would be sought upon award of the tender.

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-S26 Resilient and Productive Communities	Medium
Accountability	Action Planning Option
Director Community and Place	Manage

 

Risk Title	Risk Rating
ST-S23 Stakeholder Relationship	Medium
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

 

Risk Title	Risk Rating
ST-G09 Long Term Financial Plan	Low
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

 

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

Policy Implications

Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.

Financial (Budget) Implications

Based on the tender price received from Swan Group; the overall project cost is $17,990,000, as noted in the project financial position table below:

 

PR-2664 (PMO16175) Dordaak Kepap Library and Youth Innovation Hub, Landsdale, New Building
Description	Expenditure	Budget
Budget:
Capital Works budget prior years (2014/15 to 2022/23)		$673,460
Allocated Capital Works Budget for 2023/24 (PR-2664)		$478,140
Listed Capital Works Budget for 2024/25 (PR-2664)		$9,111,650
Listed Capital Works Budget for 2025/26 (PR-2664)		$188,000
Expenditure:
Professional Fees (actual and commitments), City costs, disbursements, etc.	$1,315,000
Construction Costs: Including Tenderer’s works price, Contingency, Headworks, Art, and Misc. Fees, Operational Fit out Allocation first year after opening, Loose furniture, fixtures, IT and communications equipment)	$16,675,000
-
Total Expenditure	$17,990,000	$10,451,250*
Total Funding Shortfall		$7,538,750
Total Funding Provision Required		$17,990,000

 

*A breakdown of the previously approved funding (including the funding sources) for the project is as follows:

 

Financial Year	Funding Sources (PR-2664)						Total
	Municipal Fund	Grants		Reserves	Loan
2014-23	$165,850	$25,000		$64,706	$412,554		$668,110
2023/24	$300,000	$105,000			$73,140		$478,140
2024/25	$800,000	$2,870,000		$105,272	$3,959,228		$7,734,000
2025/26					$1,570,500		$1,570,500
Total	$1,265,850	$3,000,000		$169,978	$6,015,422		$10,451,250

 

During the design stage of the project several changes were made to maintain the project within budget, including a value engineering review to maximise economies of scale in the build phase. Also, as part of the project financial management due diligence the City obtained regular updates from its independent Quantity Surveyor regarding the impacts of any changes to the total cost of the project. The last estimate received post finalising the design was $12.15 M in August 2023.

 

Increased funding sourced from the City’s reserves is presently available to offset the $7,538,750 shortfall.

 

In February 2024, the Chief Executive Officer wrote to Ms Margaret Quirk, Member for Landsdale, seeking advocacy to the State Government for additional funds to offset the shortfall on the project.  Further to discussions with Ms Margaret Quirk, in March 2024, the Chief Executive Officer wrote to Hon. Hannah Mary Beazley, Minister for Youth seeking additional funding for the project. 

 

In May 2024, Mayor Aitken received correspondence from Hon. David Templeman MLA, Minister for Culture and the Arts; Sport and Recreation; International Education; Heritage,

acknowledging the City’s request for additional funding.(refer to Confidential Memo 1).

 

If Council accepts this tender the funding required in FY2024/25 and FY2025/26 budget will need to be listed for consideration; to be funded from the Strategic Projects Initiative. The forecast cash flow will be in the order shown in the table below.

 

FY2024/25	FY2025/26
$14.90 M	$2.050 M

 

The Project cashflow will be reviewed once the successful Tenderer has submitted their schedule of works and cashflow.  If any budget amendments are required during the remaining 2023/24 financial year to bring funds from Reserves to 2023/24 Capital Works Budget; the necessary, budget adjustments will be listed for Council’s consideration in the monthly FAS reports.

 

 

Operational Implications

 

On the completion of the construction of Dordaak Kepap the building will have expenses to operate it for the benefit of the community; this is anticipated to cost an additional $630,000 per annum, on top of the City’s annual operating budget.  This includes the provision of four new full time equivalent employees ($500,000) to complement existing staff, meet operating hour requirements, and maximise engagement of the community in programs, activities and services offered, and annual utilities and service costs ($130,000).  These figures do not include the ongoing depreciation for this asset and will form part of the overall infrastructure depreciation included in the future operating budgets. 

 

In planning for the need of additional employees to deliver services within Dordaak Kepap, Administration has created efficiencies in its current library operations resulting in a reduction of the number of employees required per library, therefore condensing the need to request a larger allocation of positions to operate the new facility.  This is represented in the above anticipated budget.

 

It is also proposed that an additional $300,000 is included in the 2024/25 and 2025/26 operating budgets to purchase books and other borrowed items to be housed in the new library.  In following years, this will be reduced to an additional $30,000 to enable circulation and ongoing replenishment of over 120,000 items across all City libraries.   

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       ACCEPTS the tender submitted by Swan Group for Tender No. 23175 Construction of Dordaak Kepap, Landsdale, for the lump sum price as identified within Confidential Memo 2 in accordance with the terms and conditions specified in the tender document; and

2.       NOTES the information contained in the Confidential Memo 2 will be released via the City’s website after a formal letter of Tender Award is issued to the successful tendered (as per item 1 above); and

3.       LISTS $16,843,750 for consideration in the Draft 2024/25 and 2025/26 Capital Works Program for allocation to PR-2664 Dordaak Kepap Library and Youth Centre Hub, Landsdale, New Building; comprising of the following:

a)      Previously confirmed available funding of $9,305,000, and

b)      Additional funding of $7,538,750 to be funded from the City’s Strategic Project Reserve.

Attachments:

1.	RFT 23175 Construction of Dordaak Kepap, Landsdale - Confidential Memorandum 1	Confidential
2.	RFT 23175 Construction of Dordaak Kepap, Landsdale - Confidential Memorandum 2	Confidential

 

These attachments are confidential and distributed under separate cover to all Council Members.
RFT 23175 Construction of Dordaak Kepap, Landsdale - Confidential Memorandum 1	24/26753
RFT 23175 Construction of Dordaak Kepap, Landsdale - Confidential Memorandum 2	24/100284

 

 

Parks & Conservation Management

File Ref:                                              49261 – 24/117431

Responsible Officer:                          Director Assets

Attachments:                                       2         

 

Issue

To consider Tender No. 24022 for the Provision of Streetscape Maintenance for Arterial Roads for an initial period of three (3) years with two (2), twelve months, or part thereof, options to extend at the discretion of the City.

Background

Streetscape Maintenance for Arterial Roads are currently broken down into three separable portions under contract 21238:

 

Portion 1 - Main Roads WA managed (Marmion Avenue, Wanneroo Road and Ocean Reef/Gnangara Road), currently undertaken by Skyline Landscape Services;

 

Portion 2 - Arterial Roads North (Connolly Drive, Joondalup Drive, Neerabup Road, Hester Avenue, Flynn Drive and Pinjar Road north) currently undertaken by LD Total; and

 

Portion 3 - Arterial Roads South (Hartman Drive, Hepburn Avenue, Mirrabooka Avenue, Alexander Drive, Marangaroo Drive, Lenore Road, and Pinjar Road south) currently undertaken by Skyline Landscape Services.

 

Portions 1 and 3 commenced on 1 July 2022 and will expire on 30 June 2024 with Portion 2 commencing on 1 June 2022 and expiring on 31 May 2024.

There are no options to extend this contract and there is a need to procure a suitable contractor as a single supply contract with three separable portion options to provide these services.

Detail

Tender No. 24022 for the Provision of Streetscape Maintenance for Arterial Roads was advertised on Saturday 2 March 2024 and closed on Tuesday 19 March 2024.

 

Two Mandatory Site Meetings were held at the Civic Centre on Thursday 7 March 2024.

Essential details of the proposed contract are as follows:

 

 

Tender submissions were received from the following companies:

 

 

Probity Oversight

·    Probity oversight to the Tender assessment process was undertaken by William Buck Consulting (WA) Pty Ltd and the City’s Contracts Officer. The external Probity Advisor report is presented at Confidential Attachment 2.

·    Tender submissions were evaluated in accordance with the Procurement and Evaluation Plan (PEP) which 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 5% d.   Disability Access & Inclusion 5%	25%
2	*Work Health & Safety	20%
3	*Demonstrated experience relative to this Request for Tender	15%
4	*Methodology	20%
5	*Demonstrated Capacity and Resources	20%

 

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.

All submissions received were deemed conforming.

Evaluation Criteria 1 – Sustainable (Corporate Social Responsibility) Procurement (25%)

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 and 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.

 

Tenderers provided details of their environmental considerations within Schedule 3A, with the following ranking:

 

 

Sub Criteria b) – Buy Local (10%)

An assessment was made to determine the ranking based on the responses provided, detailing the following information:

·        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.

Tenderers provided details of their “Buy Local” considerations within Schedule 3B, with the following ranking:

 

Sub Criteria c) – Reconciliation Action Plan (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.

Tenderers provided information specifying differing levels of actions in relation to indigenous reconciliation action with assessment resulting in the following ranking:

 

Sub Criteria d) – Disability Access & Inclusion (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:

 

Overall Sustainable Procurement Ranking Summary

An overall assessment of Evaluation Criteria 1 - Sustainable (Corporate Social Responsibility) Procurement has resulted in the following ranking:

 

Evaluation Criteria 2 - Work Health & Safety (20 %)

 

Evidence of Work Health & Safety management policies and practices were assessed from the Tender submissions. The assessment for safety management was based on the Tenderer’s responses to a specific Questionnaire included within the Tender documentation.

Tenderers provided details of their safety management systems with the following ranking:

 

Evaluation Criteria 3 - Demonstrated experience relative to this Request for Tender (15%)

The Tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in the tender submissions were assessed to evaluate Tenderers 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:

Evaluation Criteria 4 - Methodology (20%)

Assessment of this evaluation criterion considered the Tenderer’s ability to demonstrate a clear understanding of the requirements and detailed methodology to manage this contract. This includes such aspects as traffic management requirements for appropriateness and ability to achieve contract requirements and a breakdown of the proposed contracted hours for each separable portion.

Tenderer’s provided details of their Methodology with the following ranking:

 

**Skyline Landscape Services did not meet the City’s minimum requirement for this criterion.

Evaluation Criteria 5 - Demonstrated Capacity and Resources (20%)

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:

 

**Skyline Landscape Services did not meet the City’s minimum requirement for this criterion.

 

Overall Qualitative Weighted 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 qualitative weighted assessment resulted in the following tender ranking:

**Skyline Landscape Services did not meet the City’s minimum requirement for the Methodology and Demonstrated Capacity and Resources, therefore did not proceed to the value for money assessment.

 

Pricing for the Goods/ Services/ Works Offered

An assessment was made to determine the ranking based on the lump sum and additional works pricing provided with the Tender documentation.

Based on the information provided, Tenderers are ranked as follows:

 

The Tender documentation as issued included estimated hours for the services and pricing submissions were therefore compared to the tendered Fixed Lump Sum Price.

 

Overall Value for Money Assessment

 

The overall assessment of relative value for money resulted in the following ranking:

 

Please refer to the Confidential Attachment 1 for further detail relating to the tenderers lump sum pricing, value for money assessment and further information supporting the recommendation.

 

Overall Assessment and Comment

The Evaluation Panel determined that the Tender submission from LD Total has satisfied the overall value for money assessment in accordance with the assessment criteria as detailed in the Procurement and Evaluation Plan and is therefore recommended as the successful Tenderer for separable portions 1, 2 and 3.

Consultation

Nil

Comment

The tender submission from LD Total satisfied the overall value for money assessment and is therefore recommended as the successful tenderer.

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:

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

7.5 - Customer focused information and services

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	Low
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage
Risk Title	Risk Rating
CO-022 Environmental Management	Low
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

 

Financial and Performance Risk

 

Financial Risk

An independent financial risk assessment advised that LD Total has been assessed with a ‘strong’ financial capacity to meet the requirements of the contract and all payments will be made on satisfactory completion of works.

 

Performance Risk

LD Total holds several maintenance contracts with Local, State and other Government agencies including the City of Wanneroo with no history of disputes or claims reported in the last five years.

Policy Implications

Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.

Financial (Budget) Implications

The costs associated with Tender 24022 for the Provision of Streetscapes Maintenance for Arterial Roads are included in the Parks & Conservation Annual Operational Budget.

 

The scheduled maintenance is delivered as per the scope and specification of the contract with a fixed lump sum and a schedule of rates for additional works as and when required.

 

The tender scope of works captures the recommendations of the recently completed Service Review – Manage and Maintain Streetscapes.

Voting Requirements

Simple Majority

 

Recommendation

That Council ACCEPTS the tender submitted by Sanpoint Pty Ltd t/as LD Total for Tender 24022 - Provision of Streetscapes Maintenance for Arterial Roads for the Lump Sum amounts for Separable Portions 1, 2 & 3 as detailed in Confidential Attachment 1 and the Schedule of Rates as detailed in the tender submission, with the option of two (2), twelve (12) month or part thereof options to extend, at the City’s discretion and subject to budget availability and satisfactory performance.

 

Attachments:

1.	RFT 24022 - Confidential Attachment 1	Confidential
2.	RFT 24022 Confidential Attachment 2 - Probity Letter	Confidential

 

 

These attachments are confidential and distributed under separate cover to all Council Members.
RFT 24022 - Confidential Attachment 1	24/119439[v2]
RFT 24022 Confidential Attachment 2 - Probity Letter	24/154162

 

 

Waste Services

File Ref:                                              14553V016 – 24/154796

Responsible Officer:                          Director Assets

Attachments:                                       Nil       

 

Issue

To consider the appointment of an Alternative Member to the Mindarie Regional Council (MRC) for its Council Meeting to be held on 27 June 2024, due to the leave of absence of Delegate Cr Jordan Wright.

Background

At the special meeting of Council held on 06 November 2023 Council appointed Cr Wright and Cr Miles as delegates for the City of Wanneroo to the MRC.

 

It should be noted that the MRC does not recognise Deputies under its constitution agreement.  Therefore, if a delegate is unable to attend a meeting and Council wishes to have another Council member attend in their place, it is necessary for the matter to be presented to Council for an alternative member to be appointed.

Detail

Cr Wright has advised that he will not be able to attend the scheduled MRC’s Ordinary Council Meeting to be held on Thursday 27 June 2024.  As a result, this report seeks Council to appoint an alternative member to the MRC for the meeting to be held on Thursday 27 June 2024 only, after which Cr Wright will resume his position as a City of Wanneroo delegate to the MRC.

Consultation

Nil

Comment

It is important that the City of Wanneroo has full representation at this meeting. Therefore, Council is requested to consider the appointment of a Council Member as an alternate Delegate to the MRC for the meeting to be held on Thursday 27 June 2024 only.

 

Where there are more nominations than vacancies for representation, an electronic vote will be conducted.

Statutory Compliance

Under the Local Government Act 1995:

Part 5 – Administration

Division 2 – Council meetings, committees and their meetings and electors’ meetings Section 5.10

“(1) A committee is to have as its members-

(a)  Persons appointed* by the local government to be members of the committee…”

*Absolute Majority required.

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 & Performance	Manage

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Absolute Majority

 

Recommendation

That Council, BY ABSOLUTE MAJORITY, APPOINTS Cr ______________ as an alternative delegate for the City of Wanneroo to the Mindarie Regional Council for the Mindarie Regional Council’s Ordinary Council Meeting to be held on Thursday 27 June 2024, after which Cr Wright will resume his role as a City of Wanneroo delegate.

 

 

 

Attachments: Nil

 

 

File Ref:                                              40322 – 24/126462

Responsible Officer:                          Director Assets

Attachments:                                       1         

 

Issue

To consider the available initial 1-year extension option available for Contract 20079 for the Collection and Transport of Kerbside Bin Waste.

Background

On 20 October 2020 Council considered a report (Item AS04-10/20) which resolved the following:

 

That Council ACCEPTS the submission for Option 2 from The Trustee for Rico Family Trust t/as Solo Resource Recovery for RFQ20079 Provision of Collection and Transport to collect the City’s Garden Organic (GO) materials for a period of 3 years with 2 x 1-year extensions, as per the uplift rate included in the Schedule of Rates.

 

The initial 3-year term of Contract 20079 for the Collection and Transport of Kerbside Bin Waste with Solo Resource Recovery is due to expire on 20 June 2024 and has two, 12-month contract extension options available.

Detail

Essential details of the contract are as follows:

 

 

The scope of work is for the kerbside collection of the City’s green waste bins and transport to the Wangara greens processing facility.

Consultation

Nil

Comment

This contract is crucial in the collection and delivery of the GO service to approx. 78,000 residents on a fortnightly basis.  Since the service commencement the contractor has collected around 40,000 tonnes of green waste, this has been diverted from landfill and produced approximately 200,000kg of bagged compost. The compost has been collected by our residents at the Wangara green waste recycling facility for free.

 

Since the beginning of the contract in June 2021, new services have increased by almost 6000 residents with approximately 1500 in this financial year alone. This reflects the rapid growth in residential properties wishing to utilise this service.

 

Administration therefore recognises this as an important factor in considering the extension of the current contract for a further 12 months.

 

While the contract is silent on CPI, the proponent has requested that the City consider a CPI (Perth All Groups, March 2024) increase in this extension due to current market conditions and a significant increase in GO bin services. The City hasn’t seen a CPI increase in this contract over the past 3 years, but it is deemed fair and equitable to ensure continuity of service.

Statutory Compliance

Council at its meeting of 20 October 2020 considered the item AS04-10/20 and approved the establishment of Contract 20079 arrangements in accordance with this provision.

Strategic Implications

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

4 ~ A sustainable City that balances the relationship between urban growth and the environment

4.4 - Manage waste and its impacts

Risk Appetite Statement

In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.

 

Risk Management Considerations

 

Risk Title	Risk Rating
CO-O08 Contract Management	Low
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

 

Risk Title	Risk Rating
CO-O21 Competitive Service Costing	Medium
Accountability	Action Planning Option
CEO	Manage

Financial and Performance Risk

Financial Risk

A financial risk assessment was undertaken by Equifax Australasia Credit Ratings Pty Ltd as part of the tender evaluation process and the outcome of this independent assessment advised that Solo Resource Recovery is assessed with the financial capacity to meet the requirements of the contract.

Performance Risk

Contract performance throughout the initial contract period has been monitored through ad-hoc methods and now through the contract performance report system.

Policy Implications

A 1-year contract extension is available in accordance with the contract provisions conforming with the requirements of the City’s Purchasing Policy.

Financial (Budget) Implications

The estimated costs associated with providing Contract 20079 services are included in the annual waste operations budget. Additional information is contained in the Confidential Attachment.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       APPROVES the initial 1-year Contract 20079 extension for Solo Resource Recovery to continue the Collection and Transport of Kerbside Bin Waste in accordance with the contract schedule of rates, plus CPI and subject to appropriate funding availability; and

2.       NOTES that Administration will seek Council approval for the final 1-year contract extension prior to expiry of the contract term.

 

 

 

Attachments:

1.

20079 Confidential Attachment - Justification of Extension of Contract - Kerbside Waste Bin Collection

Confidential

 

 

 

This attachment is confidential and distributed under separate cover to all Council Members.
20079 Confidential Attachment - Justification of Extension of Contract - Kerbside Waste Bin Collection	24/140228

 

 

 

 

 

Community & Place

Community Development

File Ref:                                              35955 – 24/116887

Responsible Officer:                          Acting Director Community & Place

Attachments:                                       1         

 

Issue

To consider Flagship Fund applications received through the City’s Community Funding Program for specified community initiatives from 2024/25 to 2026/27.

Background

The City’s Community Support and Financial Assistance Framework was adopted by Council in 2018.  The Community Funding Policy (the Policy; Attachment 1) forms part of this framework and sets the scope and high level structure for the City’s Community Funding Program.  The Policy was revised and endorsed by Council in July 2020, with a minor review in 2021.

 

The Flagship Fund is a category in the City’s Community Funding Program that provides longer-term financial support for community initiatives, aligned to the City’s vision, that celebrate and commemorate Wanneroo’s rich history and diverse culture. Initiatives must directly benefit the local community and ideally attract a high number of attendees or have a broad reach. As per the Policy, Council approves Flagship Fund applications.

 

Demonstrating the City’s commitment to support sustainable community initiatives, the Flagship Fund opens for applications every three years, providing an opportunity for the City’s established and experienced community groups to receive up to $10,000 per year for a maximum of three years. Aligned to the objectives of the City’s Social Strategy, applications should evidence other partnering contributions, additional sources of funding and sponsorship.

 

At the 7 September 2021 Council Meeting (CP05-09/21) Council considered applications for the initial Flagship Funding round spanning from 2021/22 to 2023/24 and approved seven applications. Council also authorised the Chief Executive Officer to approve up to $10,000 on an annual basis for up to three years to the relevant event organiser for the Wanneroo Christmas Lunch. The Rotary Club of Mindarie was later approved to deliver this event. Overall, this resulted in community groups delivering 15 events per annum, equating to 45 events over the three year period.

 

In 2022, the Yanchep Two Rocks RSL Sub-Branch requested additional flagship funding to receive the full $10,000 per annum in 2022/23 and 2023/24 as they were able to demonstrate that the ANZAC Day and Remembrance Day events delivered in 2021/22 had significantly grown in attendance, attracting crowds larger than anticipated in their initial application. Therefore, at the 1 November 2022 Council Meeting (CP02-11/22) Council approved additional Flagship Funding for the Yanchep Two Rocks RSL Sub-Branch of $2,300 in 2022/23 and $1,600 in 2023/24, bringing their funding amount to $10,000 per annum for these years.

 

In 2021/22, the delivery of ANZAC Day events were impacted by COVID-19; all other events have been delivered successfully, and all funds for 2021/22 and 2022/23 have been acquitted. The 2023/24 acquittals are due at the end of this financial year. The list of the approved Flagship Funding for 2021/22-2023/24 are shown in Table 1.

 

Table 1: 2021/22 to 2023/24 Flagship Funding Recipients

Group	Annual Initiatives Delivered	City Flagship Funding
Wanneroo RSL Sub-branch	·    Remembrance Day ·    ANZAC Day ·    Vietnam Veterans Day	2021/22: $10,000 2022/23: $10,000 2023/24: $10,000
Quinns Rocks RSL Sub-branch	·    Remembrance Day ·    ANZAC Day ·    Vietnam Veterans Day	2021/22: $10,000 2022/23: $10,000 2023/24: $10,000
Yanchep Two Rocks RSL Sub-branch	·    Remembrance Day ·    ANZAC Day	Original approval: 2021/22: $7,040 2022/23: $7,700 2023/24: $8,400 Amended to: 2022/23: $10,000 2023/24: $10,000
Yanchep Two Rocks Community Recreation Association	·    Australia Day Community Breakfast ·    Community Volunteer Breakfast	2021/22: $6,750 2022/23: $7,425 2023/24: $8,200
Lions Club of Girrawheen	·    Australia Day Community Breakfast	2021/22: $5,000 2022/23: $5,500 2023/24: $6,000
Ngulla Koort Indigenous Corporation	·    Outer North NAIDOC Event	2021/22: $8,500 2022/23: $9,250 2023/24: $10,000
True North Church	·    Yanchep Carols in the Park ·    Merriwa Christmas Festival	2021/22: $10,000 2022/23: $10,000 2023/24: $10,000
Rotary Club of Mindarie	·    Wanneroo Christmas Lunch	2021/22: $10,000 2022/23: $10,000 2023/24: $10,000

 

Detail

 

Between 21 February and 30 March 2024, a new three-year Flagship Funding round opened for applications. Eight applications were received, as shown in Table 2.

 

Table 2: 2024/25 to 2026/27 Flagship Funding Applicants

Group	Annual Initiatives Planned	City Flagship Funding
Wanneroo RSL Sub-branch	·    Remembrance Day ·    ANZAC Day ·    Vietnam Veterans Day	2024/25: $9,967 2025/26: $10,000 2026/27: $10,000
Quinns Rocks RSL Sub-branch	·    Remembrance Day ·    ANZAC Day ·    Vietnam Veterans Day	2024/25: $10,000 2025/26: $10,000 2026/27: $10,000
Yanchep Two Rocks RSL Sub-branch	·    Remembrance Day ·    ANZAC Day	2024/25: $10,000 2025/26: $10,000 2026/27: $10,000
Yanchep Two Rocks Community Recreation Association	·    Australia Day Community Breakfast	2024/25: $9,900 2025/26: $9,950 2026/27: $10,000
Lions Club of Girrawheen	·    Australia Day Community Breakfast	2024/25: $9497.21 2025/26: $9497.21 2026/27: $9497.21
Ngulla Koort Indigenous Corporation	·    Outer North NAIDOC Event	2024/25: $10,000 2025/26: $10,000 2026/27: $10,000
True North Church	·    Yanchep Carols in the Park	2024/25: $10,000 2025/26: $10,000 2026/27: $10,000
The Kenyan Community of WA	·    Kenyan Community Extravaganza	2024/25: $10,000 2025/26: $10,000 2026/27: $10,000

 

A comprehensive assessment process was undertaken by Administration for Flagship Fund applications including the following steps:

 

·        Application pre-assessment;

·        Review against the eligibility criteria;

·        Independent panel member assessment; and

·        Panel meeting to discuss key assessment points and recommendations.

 

Each application was assessed against the general Community Funding Policy eligibility criteria as well as the following Flagship Fund-specific criteria, as shown in Table 3.

 

Table 3: Flagship Funding Criteria

Criteria	Description
Flagship Status	·    The initiative is a significant community event attracting a high number of attendees or with a broad community reach. ·    The initiative demonstrates recognition, celebration and/or commemoration of the City of Wanneroo’s rich history and diverse culture.
Community Benefit and Accessibility	·    The event has clear outcomes that demonstrate the benefit to the community. ·    The event is open to the wider community, in that the initiative will be attended by a reasonable number of community members beyond the applicants’ immediate stakeholders and/or members. ·    The event is welcoming to people of all abilities, ages, and cultural background where applicable and practices access & inclusion principles. ·    The event aligns with Act Belong Commit messaging.
Delivery Capacity	·    The applicant group demonstrates the capacity and experience to plan and deliver the event and defines achievable outcomes for the event. ·    The application contains a full budget which includes a breakdown of all financial and in-kind support by the applicant, contributors, partners and volunteers, and the expenses/items which they cover.
Collaboration and Contribution	·    The applicant has made a cash and in-kind contribution. ·    The applicant demonstrates a partnering approach, working together with other groups and contributors (e.g., other grants, financial and in-kind donations, local sponsors, and groups/agencies/organisations), to show use of all available resources in planning and delivery. ·    The applicant demonstrates how the City’s support will be acknowledged in lead up to and during the initiative.

 

Table 4 provides a summary of each application's assessment against the Flagship Funding criteria and Administration’s proposed recommendation.

 

Table 4: Application Assessment

Application Details	Summary Against Flagship Funding criteria	Proposed Recommendation
Applicant: Wanneroo RSL Sub-branch
Annual events ·    Vietnam Veterans Day: 18 August 2024, 2025, and 2026 ·    Remembrance Day: 11 November 2024, 2025, and 2026 ·    ANZAC Day: 25 April 2025, 2026, and 2027 Venue:  Memorial Park Wanneroo   Funding Requested 2024/25: $9,967 2025/26: $10,000 2026/27: $10,000	·    Application aligns with Flagship Funding criteria. ·    Large-scale ANZAC Day event ·    Events have been held since 2013 ·    Events attract a combined 5,280 attendees. ·    Clear budget demonstrated ·    Flagship Fund contribution is 44% of total financial budget (excluding in-kind) ·    Demonstrated sourcing of other income with financial contributions from Lotterywest and RSLWA ·    Proposed expenses and amounts align with previous years.	APPROVE $10,000 for 2024/25, 2025/26 and 2026/27 subject to: ·    Receipt of a satisfactory acquittal for 2023/24 Flagship Funding ·    Receipt of a satisfactory acquittal report each year ·    Receipt of a Public Community Event Licence
Applicant: Quinns Rocks RSL Sub-branch
Annual events ·    Remembrance Day event: 11 November 2024, 2025, and 2026 ·    ANZAC Day event: 25 April 2025, 2026, and 2027 ·    Vietnam Veteran’s Day event: 18 August 2025, 2026, and 2027 Venue: Quinns Rocks Sports Club    Funding Requested 2024/25: $10,000 2025/26: $10,000 2026/27: $10,000	·    Application aligns with flagship funding criteria. ·    Large-scale ANZAC Day event ·    Events attract a combined 3,220 attendees. ·    clear budget demonstrated ·    Financial and in-kind contributions from Lotterywest and Quinns Rocks Sports Club ·    Flagship Fund contribution is 43% of total financial budget (excluding in-kind) ·    Proposed expenses and amounts align with previous years.	APPROVE $10,000 for 2024/25, 2025/26 and 2026/27 subject to: ·    Receipt of a satisfactory acquittal for 2023/24 Flagship Funding ·    Receipt of a satisfactory acquittal report each year ·    Receipt of a Public Community Event Licence
Applicant: Yanchep Two Rocks RSL sub-branch
Annual Events ·    Remembrance Day event: 11 November 2024, 2025, and 2026 Venue: Yanchep Sports & Social Club ·    ANZAC Day event: 25 April 2025, 2026, and 2027 Venue: Yanchep National Park   Funding Requested 2024/25: $10,000 2025/26: $10,000 2026/27: $10,000	·    Application aligns with flagship funding criteria. ·    Large-scale ANZAC Day event ·    Events attract a combined 4,500 attendees. ·    Clear budget demonstrated ·    Demonstrated partnering approach and sourcing of other income with financial and in-kind contributions from Lotterywest, Highland Pipe Band, the Yanchep Inn, Two Rocks State Emergency Service and Yanchep National Park  ·    Flagship Fund contribution is 50% of total financial budget (excluding in-kind) ·    Proposed expenses and amounts align with previous years.	APPROVE $10,000 for 2024/25, 2025/26 and 2026/27 subject to: ·    Receipt of a satisfactory acquittal for 2023/24 Flagship Funding ·    Receipt of a satisfactory acquittal report each year ·    Receipt of a Public Community Event Licence
Applicant: Yanchep Two Rocks Community Recreation Association
Annual Event ·    Australia Day Community Breakfast: 26 January 2025, 2026, and 2027 Venue: Phil Renkin Centre   Funding Requested 2024/25: $9,900 2025/26: $9,950 2026/27: $10,000	·    Application aligns with flagship funding criteria. ·    Due to rising costs, applicant has requested full funding for the Australia Day Community Breakfast. It is noted the Community Volunteer Breakfast will still proceed. ·    Event is significant to the community and has been delivered for several years ·    Event attracts 500 attendees. ·    One additional partnership demonstrated with Yanchep Sun City being the single partner contribution valued at $200 ·    Flagship Fund is 83% of total financial budget (excluding in-kind) ·    Proposed expenses and amounts align with previous years except entertainment which has increased from $1,500 to $3,500.	Noting the relatively small attendance (500 people) and lack of other funding contributors, Administration is proposing a CPI increase in funding over the next three years, from $8,200 in 2023/24.   APPROVE $8,500 for 2024/25, $8,800 for 2025/26 and $9,100 for 2026/27 subject to: ·    Receipt of a satisfactory acquittal for 2023/24 Flagship Funding ·    Receipt of a satisfactory acquittal report each year ·    Receipt of a Public Community Event Licence
Applicant: Lions Club of Girrawheen
Annual Event ·    Australia Day Community Breakfast event: 26 January 2025, 2026, and 2027 Venue: John Maloney Park, Marangaroo   Funding Requested 2024/25: $9,497.21 2025/26: $9,497.21 2026/27: $9,497.21	·    Application aligns with flagship funding criteria. ·    Clear budget demonstrated, additional budget request for promotion/marketing, specifically the purchase of three banners in year 1. ·    Event is significant to the community. ·    Event attracts 500 people ·    Event has been delivered for nearly 15 years ·    No funding partners or in-kind contributions identified ·    Flagship Fund contribution is 88% of total financial budget (excluding in-kind) ·    Proposed expenses and amounts align with previous years.	Noting the relatively small attendance (500 people), lack of other funding contributors and high budget for promotion; Administration is proposing a CPI increase in funding over the next three years, from $6,000 in 2023/24, plus additional funds in 2024/25 to enable the purchase of three banners.   APPROVE $8,000 for 2024/25; $6,600 for 2025/26 and $6,900 for 2026/27 subject to: ·    Receipt of a satisfactory acquittal for 2023/24 Flagship Funding ·    Receipt of a satisfactory acquittal report each year ·    Receipt of a Public Community Event Licence
Applicant: Ngulla Koort Indigenous Corporation
Annual Event ·    Mookaroo NAIDOC Festival (Outer North): 11 July 2025, 2026, and 2027 Venue:  True North Church, Merriwa   Funding Requested 2024/25: $10,000 2025/26: $10,000 2026/27: $10,000	·    Application aligns with flagship funding criteria. ·    Event first delivered in 2019 ·    Large-scale event with approximately 2,000 attendees, demonstrating a year-on-year increase in attendance. ·    Clear budget demonstrated ·    Demonstrated partnering approach and sourcing of other income with financial and in-kind contributions from Neami National, Derbal Yerrigan, Mercycare and the Hope Foundation ·    Flagship Fund contribution is 87% of total financial budget (excluding in-kind) ·    Proposed expenses and amounts align with previous years.	APPROVE $10,000 for 2024/25, 2025/26 and 2026/27 subject to: ·    Receipt of a satisfactory acquittal for 2023/24 Flagship Funding ·    Receipt of a satisfactory acquittal report each year ·    Receipt of a Public Community Event Licence
Applicant: True North Church
Annual Event ·    Yanchep Carols in the Park: 8 December 2024, 2025, and 2026 Venue: Splendid Park, Yanchep   Funding Requested 2024/25: $10,000 2025/26: $10,000 2026/27: $10,000	·    Application aligns with flagship funding criteria. ·    Large-scale event ·    Event attracts 4,000 attendees ·    Due to rising costs, applicant has requested full funding for the Yanchep Carols event. It is noted the Merriwa Christmas Festival will still proceed. ·    Applicant has advised that additional sponsors are yet to be identified. ·    In-kind volunteering has been calculated at $24,000. ·    Flagship Fund contribution is 37% of total financial budget (excluding in-kind) ·    Proposed expenses and amounts align with previous years.	APPROVE $10,000 for 2024/25, 2025/26 and 2026/27 subject to: ·    Receipt of a satisfactory acquittal for 2023/24 Flagship Funding ·    Receipt of a satisfactory acquittal report each year ·    Receipt of a Public Community Event Licence
Applicant: Kenyan Community of WA
Annual Event ·    Kenyan Community Extravaganza: 12 October 2024, October 2025, and October 2026 Venue: Wanneroo Showgrounds   Funding Requested 2024/25: $10,000 2025/26: $10,000 2026/27: $10,000	·    Details in application were limited. ·    Application does not comply with Flagship Status criteria as the event does not have a broad community reach; the event is primarily targeted towards members of the Kenyan community.  ·    While the event has been successfully delivered over the last three years, supported by the City through a Community Grant ($5,000); the Group’s AGM is overdue and there are challenges with succession planning for Board positions. ·    Notable aspects of the application include: the event is large-scale, attracting 3,000 people and commemorates one of our multicultural communities; budget items are reasonable, and the Flagship Fund contribution requested is 26% of total financial budget (excluding in-kind).	DO NOT APPROVE the Flagship Funding application.   NOTE Administration will work with the Kenyan Community of WA to submit a Community Grant application for the Kenyan Community Extravaganza.

Consultation

Promotion of the Flagship Fund took place in February and March 2024 via the following methods:

 

·        City of Wanneroo website;

·        City of Wanneroo Facebook page;

·        Direct email to potential applicants;

·        Phone calls with potential applicants; and

·        Meetings with potential applicants.

 

Administration also provided support and additional information to applicant groups to assist in the preparation of applications.

Comment

Administration has provided support and capacity building for all applicants throughout the Flagship Funding application process and continually supports groups to increase event sustainability through partnerships, collaboration and sourcing a range of funding.

 

Administration has undertaken an evaluation of each application and is proposing Flagship Fund recommendations for approval totalling $197,900 for the three-year period, as per Table 4.

 

When considering the funding amount requested for 2025/26 and 2026/27, where maximum funds are not already recommended, Administration has recommended a scaled increase in the funding to allow for a CPI increase, supplier cost increases and event growth over time.

 

Two Flagship Funding budget requests, from the Yanchep Two Rocks Community Recreation Association and Lions Club of Girrawheen, were substantially greater than the amount funded by the City in 2023/24 without a significant difference in the proposed event. Administration has taken this into consideration when recommending Flagship Funding amounts for 2024/25 to 2026/27.

 

Whilst Administration is recommending not to fund the Kenyan Community of WA through Flagship Funding, as the event does not align to the Flagship Status criteria, Administration would like to acknowledge our strong, positive working relationship with the Kenyan Community of WA. In 2021, 2022, 2023 the City has supported the Kenyan Community Extravaganza through a Community Grant valued at $5,000 each year. The event strongly aligns with the Community Grants criteria and Administration will work closely with the Group to use their Flagship Funding application content to apply for a Community Grant.

 

For future event sustainability, it has been recommended that groups seek external funding in addition to the City’s contribution. This approach increases support and funds leveraged for the benefit of City residents and reduces financial reliance on the City. It also supports applicant groups intending to grow their event with the associated increase in costs.

 

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

1.4 - Bringing people together

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-S26 Resilient and Productive Communities	Moderate
Accountability	Action Planning Option
Director Community and Place	Manage

Policy Implications

Flagship Fund applications are assessed in accordance with the Community Funding Policy.  As per the Community Funding Policy, Flagship Funding approval is via Council.

Financial Implications

Administration is proposing approval of Flagship Funding amounts of $66,500 in 2024/25, $65,400 in 2025/26, and $66,000 in 2026/27.  This equates to $197,900 over three years.

 

The Flagship Funding approved as outlined in the recommendation, will be listed for consideration in the City’s annual budget process in the associated financial years.

Voting Requirements

Simple Majority

 

Recommendation

That Council: -

 

1.       APPROVES Flagship Funding for:

 

a)      Wanneroo RSL Sub-branch: $10,000 for 2024/25, $10,000 for 2025/26 and $10,000 for 2026/27 subject to:

i.          Receipt of a satisfactory acquittal for 2023/24 Flagship Funding

ii.         Receipt of a satisfactory acquittal report each year

iii.       Receipt of a Public Community Event Licence

 

b)      Quinns Rocks RSL Sub-branch: $10,000 for 2024/25, $10,000 for 2025/26 and $10,000 for 2026/27 subject to:

i.          Receipt of a satisfactory acquittal for 2023/24 Flagship Funding

ii.         Receipt of a satisfactory acquittal report each year

iii.       Receipt of a Public Community Event Licence

 

c)      Yanchep Two Rocks RSL sub-branch: $10,000 for 2024/25, $10,000 for 2025/26 and $10,000 for 2026/27 subject to:

i.          Receipt of a satisfactory acquittal for 2023/24 Flagship Funding

ii.         Receipt of a satisfactory acquittal report each year

iii.       Receipt of a Public Community Event Licence

 

d)      Yanchep Two Rocks Community Recreation Association: $8,500 for 2024/25, $8,800 for 2025/26 and $9,100 for 2026/27 subject to:

i.          Receipt of a satisfactory acquittal for 2023/24 Flagship Funding

ii.         Receipt of a satisfactory acquittal report each year

iii.       Receipt of a Public Community Event Licence

 

e)      Lions Club of Girrawheen: $8,000 for 2024/25, $6,600 for 2025/26 and $6,900 for 2026/27 subject to:

i.          Receipt of a satisfactory acquittal for 2023/24 Flagship Funding

ii.         Receipt of a satisfactory acquittal report each year

iii.       Receipt of a Public Community Event Licence

 

f)       Ngulla Koort Indigenous Corporation: $10,000 for 2024/25, $10,000 for 2025/26 and $10,000 for 2026/27 subject to:

i.          Receipt of a satisfactory acquittal for 2023/24 Flagship Funding

ii.         Receipt of a satisfactory acquittal report each year

iii.       Receipt of a Public Community Event Licence

 

g)      True North Church: $10,000 for 2024/25, $10,000 for 2025/26 and $10,000 for 2026/27 subject to:

i.          Receipt of a satisfactory acquittal for 2023/24 Flagship Funding

ii.         Receipt of a satisfactory acquittal report each year

iii.       Receipt of a Public Community Event Licence

 

2.       NOTES that the Flagship Funding for 2024/25, 2025/26 and 2026/27 as detailed within this report will be listed for consideration in the City’s annual budget process.

 

3.       NOTES Administration will work with the Kenyan Community of WA to submit a Community Grant application for the Kenyan Community Extravaganza.

 

 

Attachments:

1⇩.

Community Funding Policy - October 2021 - CURRENT

19/211787[v3]

 

 

 

 

Cultural Development

File Ref:                                              8249 – 24/136401

Responsible Officer:                          Acting Director Community & Place

Attachments:                                       3         

 

Issue

To consider the revised Arts Policy (the Policy).

Background

The Arts Policy (Attachment 1) was last updated at the Ordinary Council Meeting on 7 December 2021 (CP02-12/21) with changes made to better align the policy to strategic plans and operational procedures, and to amend terminology and definitions.

 

The Policy has been revised (Attachment 2) to include updated definitions and changes to the policy structure.  This review also removes references to internal documents and procedures.  

Detail

The policy outlines the framework for the management of the exhibitions program (Gallery), arts development program, art collection, public art collection and community arts program.

To enhance transparency and accessibility, references to internal documents have been removed from the Policy.

Consultation

The reviewed policy (Attachment 3) has been subject to internal consultation and was presented to the Arts Advisory Group for information on 19 March 2024.

The reviewed policy has also been presented to Council Members for feedback and the requested changes have been made to the policy.  

Comment

The proposed improvements and changes to the Policy reflect the City’s commitment to the development of arts in the community, the maintenance of existing public art and the use of art to develop a sense of place. 

 

The Policy sets out the principles that guide the City of Wanneroo’s approach and vision for its Art Collection, Public Art Collection, Community Arts, Exhibition (Gallery) and Arts Development programs. It provides a framework for the ongoing provision of arts and cultural activities within the City of Wanneroo.

 

The Policy includes clarification (as an addition made following the last input from Council Members) that it does not apply to proposals by lessees of City-owned and managed leased sites for public art on their premises.  This is to avoid any confusion with the terms of existing leases and other policies (such as the Leasing Policy) which will already address the processes for a lessee to seek approval of works on a building leased from the City.

Statutory Compliance

Nil

Strategic Implications

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

2 ~ A City that celebrates rich cultural histories, where people can visit and enjoy unique experiences

2.2 - Arts and local creativity

Risk Appetite Statement

In pursuit of strategic objective goal 2, we will accept a Medium level of risk. The City accepts this is required to protect priority cultural places, create ‘unique’ experiences and embrace the cultural diversity of our heritage in a way that is inclusive but challenges convention and historical thinking.

 

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

This policy may have implications for other departments within the City of Wanneroo, including Land Development, Planning, Assets and Facilities.

Financial Implications

The Policy incurs no financial implications as all funding is encompassed within annual operational budgets. 

Voting Requirements

Simple Majority

 

Recommendation

That Council APPROVES the updated Arts Policy as shown in Attachment 3 to this report.

 

 

 

Attachments:

1⇩.	Arts Policy	16/209310[v2]
2⇩.	Arts Policy (v2) Final with track changes March 2024	24/76100
3⇩.	Arts Policy	16/209310[v3]

 

 

File Ref:                                              26774V03 – 24/137122

Responsible Officer:                          Acting Director Community & Place

Attachments:                                       3         

 

Issue

To consider the revised Museum Collection Policy (the Policy).

Background

The Museum Collection Policy (Attachment 1) was last updated at the Ordinary Council Meeting of 7 September 2021 (CP01-09/21) with changes made to better align the policy with strategic plans and operational procedures, and to amend terminology and definitions.

 

The Policy has been revised (Attachment 2) to include important facets of collections management including deaccessioning, disposal, and collections access. This review also removes references to internal documents and procedures.

Detail

The policy outlines the framework for the management of the Museum and Community History Centre collections. This includes identifying the specific criteria that governs acquisitions and acceptance into the collections.

 

To enhance transparency and accessibility, references to internal documents have been removed from the Policy.

 

Clear governance over deaccessioning and disposal processes has been formally integrated into the Policy. The Policy also stipulates conditions regarding access to and use of collections, including loans.

Definitions have been updated to reflect the new National Standards for Australian Museums and Galleries, 2023.

Consultation

The reviewed Policy (Attachment 3) has been subject to internal consultation and has been presented to the Heritage Services Advisory Group for their information on 27 February 2024.

 

The reviewed Policy has also been presented to the City’s Council Members for feedback and the requested changes have been applied.

Comment

The proposed improvements and changes to the Policy reflect the City’s commitment to ethical collections management, public engagement, and the preservation of cultural heritage.

Statutory Compliance

Nil

Strategic Implications

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

2 ~ A City that celebrates rich cultural histories, where people can visit and enjoy unique experiences

2.1 - Valuing cultures and history

Risk Appetite Statement

In pursuit of strategic objective goal 2, we will accept a Medium level of risk. The City accepts this is required to protect priority cultural places, create ‘unique’ experiences and embrace the cultural diversity of our heritage in a way that is inclusive but challenges convention and historical thinking.

 

Risk Management Considerations

 

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

Policy Implications

Nil

Financial Implications

The Policy incurs no financial implications as all funding is encompassed within annual operational budgets.

Voting Requirements

Simple Majority

 

Recommendation

That Council APPROVES the updated Museum Collection Policy as per Attachment 3 to this report.

 

 

 

Attachments:

1⇩.	Museums and Heritage - Museum Collection Policy - 2021	24/56715
2⇩.	Cultural Services - Museum - Collection Policy - Tracked Changes - 02022024	24/37333
3⇩.	Museums and Heritage - Museum Collection Policy	24/56705

 

 

 

 

 

Community Facilities

File Ref:                                              13130V02 – 24/115350

Responsible Officer:                          Acting Director Community & Place

Attachments:                                       3         

 

Issue

To consider petition PT02-02/24 relating to the installation of a fence at the Alexander Heights Community Centre.

Background

The Alexander Heights Community Centre (the Centre) is located at 18 Linto Way in Alexander Heights (Attachment 1) and features a main hall and dining room, meeting rooms and a children’s playground. There is a small courtyard on the eastern side of the building which has a barbeque and picnic shelter (Attachment 2). There is also a path that runs from Linto Way through the courtyard and along the back of the shops behind the Centre.

 

At the Ordinary Council Meeting (OCM) on 20 February 2024, Council received a petition (PT02-02/24) with 96 verified signatures which states:

 

“The outdoor section on the eastern side of the Alexander Heights Community Centre is often vandalised and damaged, requiring regular reports to the City of Wanneroo ranger services.

 

Examples of antisocial behaviour include but are not limited to offensive graffiti on the community barbeque, discarded syringes and drug material, hostility and aggression toward user groups, including senior citizens.

 

The City of Wanneroo has increased ranger patrols and considered temporary CCTV for the area in question. Both measures have failed to deter antisocial behaviour.

 

The petition requests the City to install a fence around the gazebo and barbeque area, including it as part of the Alexander Heights Community Centre.”

Detail

The Centre is regularly accessed by community members for a variety of activities and services and aims to provide a space for community minded groups and people to engage with other members of the community.

 

Photos of the area proposed by the petition for fencing is indicated in Attachment 3.

Consultation

Nil

Comment

In order to ascertain whether the request for fencing is appropriate, consideration must be given to how the facility is currently used. For example, barbeques in public open space offer a valuable opportunity for people to gather, socialise and connect over food, fostering a sense of community and strengthening relationships between neighbours and friends. They also promote outdoor activities, encouraging people to spend less time indoors.

 

The outdoor courtyard area is a usable space for users of the centre but also for general community members passing by. Installing a fence would create a physical barrier that discourages community members from accessing and enjoying the space.  It would also restrict community access and the ability to use the area as a walkway.

 

In terms of safety, users of the centre access the courtyard via doors on the eastern side, which also serve as an emergency exit. Fencing the area may present a risk in the event of an emergency as it would limit the effectiveness of the emergency evacuation exit.  Should the fence be installed it would necessitate the reconsideration of the emergency evacuation plan for the centre. 

 

Fencing may also detract from the visual appeal of the community centre and its surroundings, as the fencing would likely have to be garrison-type fencing similar to what currently surrounds the playground.

 

Over a period of four weeks in 2023, Administration monitored the area and determined that it was mostly homeless people that use the barbeque on an occasional. There was one instance of people drinking alcohol in the area.

 

For these reasons, Administration does not support the installation of a fence around the barbeque and gazebo area.  Instead, given that members of the public need to use and access this area, Administration proposes to investigate other solutions which could include:

 

·        Relocation of three internal CCTV cameras to the outside of the Centre (along the grassed area).

o  CCTV cameras offer continuous surveillance, extending the scope of observation and blind spots. This expanded coverage would boost security by allowing for monitoring of a broader area, effectively deterring potential antisocial behaviour.

o  Furthermore, CCTV cameras are easily adjustable to cater for evolving security needs, providing flexibility and adaptability in response to changing threats.

o  The aesthetic appeal of CCTV is preferrable over a fence, which would maintain the visual appeal of the centre whilst reinforcing its security measures.

o  Existing cameras within the facility can be relocated to the external space without adversely affecting the surveillance of the internal facility areas.

 

·        Mitigation strategies for the existing bushland that will increase the passive surveillance to the area.

o  The existing dense vegetation obstructs sightlines, creates blind spots where unauthorised activities can occur undetected, and presents a bushfire risk.

o  Undertaking bushfire mitigation works would reduce the risk of bushfire, and facilitate more effective management of the vegetation by the City’s conservation maintenance teams.

o  By actively managing the existing vegetation it will enhance the passive surveillance of the area by improving visibility and making it easier to detect and deter antisocial behaviour.

 

 

 

·        Investigate alternative lighting options around the path network.

o  Enhanced visibility during both the day and night reduces the anonymity of individuals engaging in antisocial behaviour, and decreases the likelihood of it occurring.

o  Well-lit areas are perceived as being more safe, and would encourage greater use of the path network / area especially during evening hours.

o  The incorporation of lighting also aligns with Crime Prevention through Environmental Design (CPTED) principles, emphasising the critical role of the physical environment in deterring crime and enhancing security, thus creating safer places for all.

 

It is anticipated that these strategies would address the petitioner’s concerns relating to anti-social behaviour, whilst still allowing the community and user groups of the Centre to use the barbeque and outdoor area.

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

Policy Implications

Nil.

Financial Implications

Any costs associated with the outcomes of the investigation will be met through an annual operating budget.

Voting Requirements

Simple Majority

 

 

Recommendation

That Council:-

1.       DOES NOT SUPPORT the installation of a fence around the gazebo and barbeque area;

2.       NOTES that Administration will investigate other strategies to deter anti-social behaviour around the gazebo and barbeque area; and

3.       REQUESTS Administration to contact the lead petitioner and advise of the outcomes of this report.

 

 

 

Attachments:

1⇩.	Attachment 1 - Alexander Heights Community Centre	24/126873
2⇩.	Attachment 2 - Photos of the area	24/126874
3⇩.	Attachment 3 - Location of existing barbeque and gazebo	24/126875

 

 

File Ref:                                              41848 – 24/141972

Responsible Officer:                          Acting Director Community & Place

Attachments:                                       2  

Previous Items:                                   CP01-08/23 - Girrawheen Hub Redevelopment - Community Engagement - Ordinary Council - 15 Aug 2023

                                                            CP04-02/20 - Future Direction of Girrawheen Hub - Ordinary Council - 10 Feb 2020      

 

Issue

To consider the community engagement outcomes for the proposed redevelopment of Girrawheen Hub.

Background

The Girrawheen Hub Precinct (the Precinct) is located at 13 Patrick Court, Girrawheen and includes the Girrawheen Hub, Girrawheen Library, the Girrawheen Koondoola Community Centre and a community garden (Attachment 1).

 

In 2016, the City of Wanneroo assumed responsibility for the management of the Girrawheen Hub when the previous tenant vacated the site. The City initiated a place activation approach to support the utilisation of the hub, with a focus on employment readiness skills, social enterprise, micro-economic support and related social services that involved the culturally diverse local community.

 

In 2018, the City adopted a phased approach to activating the wider Girrawheen Hub Precinct, encompassing the Library, Community Centre and Hub, through the Girrawheen Place Activation Plan. The Girrawheen Hub was refurbished and officially opened in August 2018. The refurbishment was partially funded by the State Government’s Local Projects Local Jobs initiative. The associated funding agreement provided office and meeting spaces free of charge to multicultural groups to support their development over a 3-year period, expiring in June 2020.

 

In February 2020 (CP04-02/20) Council supported an investigation into the potential redevelopment of the Girrawheen Hub as a Precinct Model and consultants CCS Strategic (the Consultant) were appointed to develop a Masterplan for the Girrawheen Hub Precinct.

 

Two concept designs were prepared as part of the Masterplan.  Concept 1 involved a refurbishment of the existing buildings and site, and Concept 2 involved a complete redevelopment.

 

Council considered the two masterplan options at its meeting in August 2023 (CP01- 08/23) and resolved to:

 

“1. ENDORSE the Option 2 Concept Plan from the Girrawheen Hub Master Plan as depicted in (Attachment 2) for the purpose of undertaking community consultation commencing later in 2023, with the outcome to be reported to Council; and

 

2. NOTES that an advocacy approach will be developed to seek $20M external funding to support the implementation of the Option 2 Concept Plan.”

 

Further to item 1 of Council’s resolution, this report presents the outcomes of the community consultation for Council’s consideration.

Detail

Administration undertook community engagement on the proposed Option 2 Concept Plan (the Concept Plan - refer Attachment 2) from 6 - 27 November 2023.  The approach to community engagement is outlined in the consultation section of this report, with detail on the results of the engagement outlined below.

 

Key considerations during the development of the concept design were:

1.       Continuity of accommodation for existing user groups;

2.       Safety and accessibility of the site;

3.       Commerciality of new activities;

4.       Potential for a ‘branded” anchor tenant; and

5.       New community group access and opportunity.

 

At the close of the consultation period, Administration received 33 responses.  Of these responses 29 (87.8%) supported the Concept Plan and 4 (12.2%) did not support the concept.

 

A summary of the comments received in favour of the project are as follows:

·        Design looks decent;

·        Current buildings and community space is substandard with limit access, aged and run down and not welcoming. New design addresses those issues;

·        Area is widely used by the community, any updates to buildings will be beneficial;

·        Design looks pretty good;

·        Design looks great;

·        Great the buildings are together for improved activation and security; and

·        Agree the hub precinct needs development.

 

A summary of the main reasons for the Concept Plan not being supported has been included below.

·        Concept design lacks CPTED (Crime Prevention through Environmental Design);

·        The layout and position of the proposed facility in relation to the street front needs refining;

·        The location of the Seniors Centre would make it difficult to access for those with mobility issues;

·        Do not support the inclusion of residential facilities; and

·        Would like to see self-contained retirement units and a joint venture with the shopping centre to incorporate a community hub as a better option to community.

Consultation

The consultation process was undertaken as per the City’s Community Engagement Policy and was conducted for a 22-day period from 6 November 2023 to 27 November 2023 by way of the following:

·        The City’s Website - The consultation period and relevant documentation was advertised on the City’s “Your Say” section of the website along with a survey to collect feedback;

·        Onsite Information Session - an onsite meeting was held for interested residents on Thursday, 16 November from 5.00pm – 6.30pm.  Approximately 20 residents and interested parties attended the session and were provided with the Concept Design and the opportunity to ask questions of City officers;

·        Direct Mail - Letters were sent to 413 properties within a 400m radius of the Girrawheen precinct inviting feedback on the concept design and providing details of the site meeting;

·        Email - 85 different user groups and interested parties who use the facilities within the Hub Precinct were emailed a copy of the proposed concept design, avenues for feedback, and details of the on-site meeting.

·        On site signage - Posters were displayed at the Girrawheen Hub, Senior Citizens Centre and Library to promote the project and provide avenues for feedback.

·        Social Media – the consultation was promoted on the City’s social media channels with links to the Your Say section of the City’s website.

Comment

Following completion of the engagement period, it is clear that there is support for the redevelopment of the Girrawheen Hub precinct and the Concept Plan. However, there were some recurring comments that require further attention as the project moves forward.

 

At the on-site information session community members were reassured that the plans were only in concept stage and that further consultation would be required to inform detailed design – in particular the internal layout of the proposed new buildings.  Administration considers that most of the concerns raised by the community can be addressed through detailed design.

 

A summary of comments from the community on the Concept Plan are outlined below, along with Administration’s response to those comments.

 

Comments	Administration Response
Parking
·    Accessible for seniors with mobility issues ·    Bus Parking for Seniors Trips/School children	These comments are noted and would be addressed through detailed design.
Positioning/CPTED
·    Community facilities feel hidden. Do they need to be to the back of the location available. ·    Two story part of the building in a position where it can be seen easier from the street. ·    Basketball Courts to the back away from street view isn’t a good idea. ·    Moving away from the feel the hub is hidden away. Better signage suggested also. ·    Position of Seniors Centre in relation to carpark ·    Location of playground to ensure good passive surveillance and potentially work with adjoining primary school.	It is acknowledged that the existing lot layout of the Precinct presents a challenge in relation to passive surveillance.  The Concept Plan proposes to address this by moving the main two storey element of facility and entry point further north into the existing carpark area to improve line of sight, visibility and improve passive surveillance of the surrounding precinct.   Including adjacent residential land uses would also assist in improving surveillance over the parts of the facility that are setback from the streetscape. Many of the other comments can be addressed through detailed design.
Selling of Land for Residential Development
·    The community was interested to know who this could or would be sold to.	This would be subject to further investigation and consideration by Council.
Inclusion of Café Space
·    There aren’t many local café options. Can this be included to bring community together even more.	The Concept Plan shows potential commercial and retail uses on the ground floor of the redevelopment site.  This could potentially include a café use but this would be subject to further planning.
Capacity of the Venue/Spaces
·    Details were requested regarding actual size of internal spaces.	This would be addressed through detailed design.
Retail Spaces
·    Community do not want TAB or Liquor stores. ·    There are enough chemists in the area	Noted.  The permissibility of future land uses on this site would be subject to further planning, but it is not proposed to locate a TAB or liquor store in this location.
Community Garden
·    Kept in the design, important space. ·    More space for the community garden to incorporate compost bins, worm farms	Noted.  The Concept Plan shows the retention of the community garden as a valued community asset.
Safety
·    Camera and surveillance plenty to ensure the safety of users. ·    Adequate Lighting, it is very dark currently.	Noted.  This would be addressed through detailed design.
Consultation
·    Continued consultation over internal design and timelines.	Further consultation with key stakeholders would form part of the detailed design process.
Seniors’ Centre
·    Accessibility of external and internal design to best accommodate those with mobility issues.	Noted.  This would be addressed through detailed design.
Sustainability
·    Can solar be considered? ·    Water catchment for Community Gardens.	Noted.  The City regularly installs solar arrays on its community facilities.  The inclusion of rainwater collection infrastructure for the community garden is something that would be addressed through detailed design, but is able to be considered.

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

1.2 - Valued public places and spaces

Risk Appetite Statement

In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.

 

Risk Management Considerations

 

Risk Title	Risk Rating
ST- G09 Long Term Financial Planning	Moderate
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

 

Risk Title	Risk Rating
ST- S23 Stakeholder Relationships	Moderate
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

 

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

Policy Implications

Community engagement for the project was conducted in accordance with the City’s Community Engagement Policy.  Further consultation would be required as part of the detailed design process.

Financial Implications

As per the Master Plan, the indicative cost to deliver Option 2 Concept Plan is estimated at $22,328,444 inclusive of all demolition and building works, carpark modifications, streetscape reinstatement, landscaping and community garden works. This also includes cost escalations up to projected completion of construction in 2031, although it is noted that these costings were developed two years ago and therefore the actual cost is likely to be higher given the City’s recent experiences with project costs.

 

These indicative costs are currently reflected as a placeholder in the City’s draft 20 year Capital Works Budget / Long Term Financial Plan (LTFP) as per the below table:

 

Year	Description	Municipal	Grant	Total
2024/25	Engagement & Concept Design	$100,000	$0	$100,000
2027/28	Detailed Design	$150,000	$0	$150,000
2028/29	Detailed Design, Procurement & Construction	$250,000	$250,000	$500,000
2029/30	Construction	$1,000,000	$9,750,000	$10,750,000
2030/31	Construction	$828,444	$10,000,000	$10,828,444
TOTAL		$2,328,444	$20,000,000	$22,328,444

 

The figures currently listed as a placeholder in the LTFP would need to be refined and updated through the process of detailed design as more accurate cost estimates are obtained and as other funding commitments are identified and confirmed.

 

The City is not currently in a position meet the total cost of the development in its current form and would need to source external funding. Accordingly, the project is included under the ‘Liveability’ theme of the City’s endorsed 2025 Top Advocacy Projects as follows:

 

Project	Advocacy “Ask”
Girrawheen Community Hub Precinct	State and Federal Government funding of approximately $20M to implement the Girrawheen Hub Precinct Master Plan.

 

The $20M “ask” is reflected in the LTFP listing outlined above.  Given the community-focused nature of the facilities within the Hub precinct, there are also likely to be grant funding opportunities to supplement Council’s contribution to the project.

 

Subject to the outcome of any grant application or advocacy efforts, there may also be additional contributions to the project that can be drawn from the City’s Reserve accounts, if deemed appropriate and consistent with the purpose of the Reserve.  This would need to be further investigated as the design process progresses.

Voting Requirements

Simple Majority

 

Recommendation

That Council: -

1.       NOTES the outcome of the Girrawheen Hub Precinct Concept Design community engagement process;

2.       ENDORSES Concept Design Option 2 as the guiding concept for the redevelopment of the Girrawheen Hub Precinct.

3.       AUTHORISES the Chief Executive Officer to progress the project to the next phase of design;

4.       NOTES that further community consultation will need to be undertaken to inform further design phases including internal design; and

5.       NOTES that an advocacy approach is being developed to seek $20M external funding to support the implementation of the Option 2 Concept Plan.

 

 

Attachments:

1⇩.	Attachment 1 - Site Plan - Girrawheen Hub Precinct	22/241637
2⇩.	Attachment 2 - Girrawheen Hub Precinct - Concept Design and Elevation Drawings	23/263298

 

 

 

 

Community Safety & Emergency Management Report

File Ref:                                              25244V001 – 24/144448

Responsible Officer:                          Acting Director Community & Place

Attachments:                                       2

Previous Items:                                   Review of the Cats Local Law 2023 - Ordinary Council - 21 Nov 2023

                                                            3.5 - Amendment to the City of Wanneroo Cat Local Law 2023 - Forum - 09 Apr 2024       

 

 

Issue

To consider the draft Cats Amendment Local Law 2024. 

Background

The City of Wanneroo Cat Local Law 2023 (Attachment 1) was adopted by Council on 21 November 2023 (CP03-11/23) and gazetted on 30 November 2023.

There was community concern that the practice of allowing domestic cats to roam off their owner’s property was having a detrimental effect on neighbouring properties, along with the well documented impact on the environment with birds and native animals often subject to injury or death by uncontrolled cats.

The City of Wanneroo Cat Local Law 2016 made provision for restricting the number of cats that may be kept at a premises and provided structure to the process, decision making and objection and review rights. There were no provisions in that local law relating to the movement or confinement of cats.

Neither the Cat Act 2011 (the Act) or the Cat Regulations 2012 provide any restrictions on the movement or containment of cats although there is provision to enable an authorised person, (in the case of the City this being Rangers) to seize a cat in a public place where they suspect an offence against the Act is being committed or at the request of and with the consent of the owner/occupier of a premises.

 

The Cat Local Law was therefore reviewed and amended to focus predominantly on strengthening nuisance provisions and prohibiting cats from nature reserves such as at Yellagonga Regional Park and Lake Gnangara.

Detail

The implementation of a local law occurs 14 days after gazettal.  The City is then required to provide an Explanatory Memorandum to the Committee on the process followed to review, adopt and advertise the local law. 

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

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

The Committee wrote to the City on 13 March 2024 requesting that the City review its Cat Local Law 2023 within six months.  Council at its meeting of 23 April 2024 (CR01-04/24) considered the matter and resolved the following.

“1.     RESOLVES to undertake to the Joint Standing Committee on Delegated Legislation that:-

a)      Within 6 months, correct the typographical and reference errors in Part 1, clause 4.1, clauses 2.2(c), 4.1(1) and items 1 and 2 in Schedule 2;

b)      Not to enforce the local law to the contrary before it is amended in accordance with undertaking 1;

c)      To ensure that all consequential amendments arising from the undertaking will be made; and

d)      Where the local law is made publicly available by the City, whether in hard copy or electronic form, ensure that it is accompanied by a copy of the undertakings; and

2.       NOTES that the Cat Amendment Local Law 2024 will be presented to the
21 May 2024 Ordinary Council Meeting.”

Consultation

The Cat Amendment Local Law 2024 has been subject to internal consultation and was also presented to Council members for comment in April 2024.

Comment

To fulfill the Undertaking, the City is required to draft a Cat Amendment Local Law which will need to comply with all the mandatory procedural steps contained in section 3.12 of the Local Government Act 1995.

 

The matters that the City is required to address as part of the amendment local law were identified in a confidential Council Report and Council resolution of 23 April 2024 (CR01-04/24).

Whilst reviewing the local law to construct the required amendment local law, the City identified that the ‘Conditions’ relating to the approval of an application were inadvertently deleted prior to adoption by Council which caused the reference errors identified by the Committee.

The ‘Conditions’ have been inserted back into the local law and subsequent clauses renumbered and references corrected. 

Additionally there have been other minor matters identified that require correction and the City has included these in the Cat Amendment Local Law 2024 shown at Attachment 2.  Council will note that it is proposed to replace both Schedule 1 and Schedule 2 of the Cat Local Law 2023.  This is due to the complexity of drafting an amendment local law to address minor errors in both the Schedules, mainly those that relate to the naming of streets and parks and the boundaries of some of the areas identified as “sensitive areas”.

Statutory Compliance

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

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

Strategic Implications

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

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

7.2 - 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
ST-S23 Stakeholder Relationships	Low
Accountability	Action Planning Option
Chief Executive Officer	Manage

 

Risk Title	Risk Rating
CO-O23 Safety of Community	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/Corporate risk register. Action plans have been developed to manage these risks.

Policy Implications

Nil

Financial Implications

The cost of an amendment local law will be met through the operational budget.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

 

 

1.       In accordance with section 79 of the Cat Act 2011 and section 3.12(3)(a) of the Local Government Act 1995, GIVES local public notice stating that it proposes to make a Cat Amendment Local Law 2024, a summary of its purpose and effect being:

 

Purpose:

The purpose of this local law is to amend the City of Wanneroo Cat Local Law 2023.

 

Effect:

The effect of this local law is to correct typographical and reference errors.

 

2.       NOTES that:

a)      Copies of the proposed Cat Amendment Local Law 2024 may be inspected at the City’s offices and will be made available on the City’s website;

 

b)      Submissions regarding the proposed Cat Amendment Local Law 2024 may be made to the City within a period of not less than 6 weeks after the public notice is given;

 

c)      In accordance with section 3.12(3)(b) of the Local Government Act 1995, as soon as the notice is given, a copy of the proposed Cat Amendment Local Law 2024 will be provided to the Minister for Local Government; and

 

d)      In accordance with section 3.12(3)(c) of the Local Government Act 1995, a copy of the proposed Cat Amendment Local Law 2024 will be supplied to any person requesting it.

 

3.       NOTES that all submissions received will be presented to Council for consideration.

 

 

 

 

Attachments:

1⇩.	Attachment 1: Cat Local Law 2023	23/404727
2⇩.	Attachment 2: Cat Amendment Local Law 2024 - Draft	24/109840

 

 

 

 

 

 

 

 

 

 

Corporate Strategy & Performance

Transactional Finance

File Ref:                                              2093V011 – 24/122694

Responsible Officer:                          Director Corporate Strategy & Performance

Attachments:                                       Nil         

 

Issue

To consider waiving of 2023/24 council rates for the community group The Scout Association of Australia, Western Australia Branch Inc (“Scouts WA”) located in Tapping.

Background

Scouts WA is an inclusive organisation supporting the development of young people in Western Australian community – creating moments that challenge, inspire, and connect young people, sharing extraordinary adventures and unforgettable experience. Scouting in Australia has over 66,000 members, make it largest youth development movement in the nation.

 

On 25 October 2022, the City entered into 10 years lease agreement with Scouts WA for the property known as 76 Ashley Road Tapping WA 6065 (Lot 1 on Deposited Plan 69528), however, the commencement date of the lease was noted as 3 November 2023 which is the day immediately following the practical completion of the building. As outlined in the lease agreement, Scouts WA is responsible for the payment of rates due at any time during the term of the lease.

 

Therefore, the City notified Valuer General Office of the lease agreement and hence, the interim valuation was provided to the City in the amount of $95,250 effective from 1 December 2023 which has been noted in the interim schedule (G2024/5).

 

Based on the valuation, the rates levied for the 2023/24 financial year totalling $4,312.64.

Detail

In accordance with the Section 6.47 of the Local Government Act 1995, the Council provides relief of rates to the community-based organisations providing a benefit to the community from the rateable land.

 

As a result of the interim rate levied, Scouts WA is liable to pay the levied amount by the due date of 28 June 2024. However, the remission of general rates will be a proactive measure to support our community. By providing rates relief to Scouts WA, the City is able to recognise the value and importance of the services and contributions that Scouts WA provide to the community.

Consultation

Nil

 

 

Comment

The City is intending to waive the Rates and related services costs (including Waste Service Fee) in this financial year 2023/24 through this report and through the annual budget in forthcoming financial years.

Statutory Compliance

Section 6.47 of the Local Government Act 1995 allows the local government to

“Subject to the Rates and Charges (Rebates and Deferments) Act 1992, a local government may at the time of imposing a rate or service charge or at a later date resolve to waive* a rate or service charge or resolve to grant other concessions in relation to a rate or service charge.

* Absolute majority required.”

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-07 Financial Management	Low
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

Policy Implications

Nil

Financial Implications

The waiver of the rates imposed in the amount of $4,312.64.

Voting Requirements

Absolute Majority

Recommendation

That Council:-

APPROVES by ABSOLUTE MAJORITY to waive 2023/24 Council Rates in amount of $4,312.64 and associated service costs (including Waste Service Fee) for Scouts WA operating from the property 76 Ashley Road, Tapping.

 

Attachments: Nil

 

 

File Ref:                                              1859V02 – 24/137124

Responsible Officer:                          Director Corporate Strategy & Performance

Attachments:                                       Nil       

 

Issue

Presentation to the Council of a list of accounts paid for the month of March 2024, 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 March 2024

 

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – March 2024    Cheque Numbers    CBA/NAB Credit Cards    EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Manual Journals RECOUP FROM MUNICIPAL FUND	124577 – 124624 53 - 54 27272 - 28229	$67,504.30 $125,256.29 $29,806,317.99 $29,999,078.58   ($19,658.90) ($18,466.11) $29,960,953.57
Municipal Fund – Bank A/C Accounts Paid – March 2024   Recoup to Director Corporate Services Advance A/C Payroll – Direct Debits TOTAL ACCOUNTS PAID		$29,960,953.57 $4,268,208.07 $34,229,161.64

 

(Please note in some instances descriptions/details of one transaction are presented across two pages in following table.)

 

Warrant of Payments March 2024
Number	Date	Supplier / Description	Amount
124577	5/03/2024	Rates Refund	$724.65
124578	5/03/2024	Rates Refund	$920.51
124579	5/03/2024	Rates Refund	$196.14
124580	5/03/2024	Rates Refund	$922.32
124581	5/03/2024	Rates Refund	$819.17
124582	5/03/2024	Nyx Young	$50.00
		Bond Refund
124583	5/03/2024	Nicole Vladich	$5.00
		Refund - Big Screen Gaming - Cancelled - Reissue Of Unpresented Stale Cheque 00120955
124584	5/03/2024	Katie Wheatley	$100.00
		Bond Refund - Pearsall Hocking Community Centre - Re-Issue Of Unpresented Stale Cheque 00120198
124585	5/03/2024	Tayana Blurton	$25.00
		Refund - Dog Registration - Pension Concession
124586	5/03/2024	Tyrone Cole	$70.60
		Refund - Copies Of Plans - Not Available
124587	5/03/2024	Rudolf Vorster	$70.60
		Refund - Copies Of Plans - Not Available
124588	5/03/2024	Gillian McGee	$64.10
		Refund - Copies Of Plans - Not Available
124589	5/03/2024	Sport and Recreation Surfaces	$605.00
		Stretch Court Surface To Remove Wrinkles - Elliot Tennis Courts
124590	5/03/2024	Rates Refund	$132.99
124591	5/03/2024	Cancelled
124592	11/03/2024	Terrence Beath	$802.00
		Vehicle Crossing Subsidy
124593	11/03/2024	Rates Refund	$651.13
124594	11/03/2024	Eleanor Williams	$70.60
		Refund - Copies Of Plans - Not Available
124595	11/03/2024	Jasmine King	$13.10
		Refund - Copies Of Plans - Not Available
124596	11/03/2024	Sally Caccia-Birch	$13.10
		Refund - Copies Of Plans - Not Available
124597	11/03/2024	Optima Press	$154.00
		Printing - Business Cards - Cr J Huntley
124598	11/03/2024	NBN Co	$800.00
		NBN Installation - Halesworth Park
124599	11/03/2024	Balls 'N' All Amusements	$5,500.00
		Amusement Games - Wanneroo Festival - Events
124600	18/03/2024	Rates Refund	$819.17
124601	18/03/2024	Rates Refund	$913.25
124602	18/03/2024	Rates Refund	$671.65
124603	18/03/2024	Medo Arslanoski	$61.65
		Refund - Building Application - Rejected
124604	18/03/2024	Medo Arslanoski	$61.65
		Refund - Building Application - Rejected
124605	18/03/2024	Terry Warner	$61.65
		Refund - Building Application - Cancelled
124606	18/03/2024	David Pusey	$13.10
		Refund - Copies Of Plans - Not Available
124607	18/03/2024	Nicolas Toussaint	$50.00
		Refund - Dog Registration Refund - No Microchip Or Animal Number
124608	18/03/2024	Logiudice Property Group	$1,314.25
		Quarterly Admin/Reserve Fund Levy 01/04/2024 - 30/06/2024 - Property
124609	25/03/2024	Amelia Cowan	$50.00
		Dog Registration Refund - Adopted Dog Returned
124610	25/03/2024	Rates Refund	$819.17
124611	25/03/2024	Rates Refund	$645.34
124612	25/03/2024	Rates Refund	$967.67
124613	25/03/2024	Kelly Wilson	$61.65
		Refund - Building Application - Rejected
124614	25/03/2024	Christopher Thompson	$61.65
		Refund - Building Application - Cancelled
124615	25/03/2024	John Stockwell	$13.10
		Refund - Copies Of Plans - Not Available
124616	25/03/2024	Simon Cruise	$171.65
		Refund - Building Application - Cancelled
124617	25/03/2024	Monydit Nyata	$25.00
		Refund - Dog Registration - Top Up Payment Not Received
124618	25/03/2024	Joao Ladeira	$312.79
		Refund - Building Application - Cancelled
124619	25/03/2024	Daniel Whitbread	$171.65
		Refund - Building Application - Cancelled
124620	25/03/2024	Dinh Vu	$13.10
		Refund - Copies Of Plans - Not Available
124621	25/03/2024	Phillip Vinciullo	$600.00
		MC Duties - Christmas Fiesta - Events
124622	25/03/2024	Superclean WA	$450.00
		Pressure Wash Brick Wall - Peter Moyes Anglican Community School
124623	25/03/2024	Adina Rabbone	$250.00
		Performance - Perth Symphony Orchestra Event - Events
124624	25/03/2024	Rates Refund	$46,215.15
		Total Cheque Payments	$67,504.30
Electronic Funds Transfer
27272	5/03/2024	Ms A Littlejohn	$88.90
		Reimbursement - Catering - Sports Competition
27273	5/03/2024	Ms E Nijman	$45.49
		Reimbursement - Catering Items - Morning Tea and Afternoon Tea - Quarterly Girrawheen Meeting and Community Catch Up - 23.11.2023
27274	5/03/2024	Cancelled
27275	5/03/2024	Ms J McCormick	$24.92
		Reimbursement - Fruit - Community Leader Meeting
27276	5/03/2024	Mr J Gault	$135.10
		Reimbursement - Catering - BBQ - Waste Services
27277	5/03/2024	Cancelled
27278	5/03/2024	Mr S Paulsen	$24.23
		Reimbursement - Parking Fees
27279	6/03/2024	BP Australia Ltd	$73,265.59
		Fuel Issues For The City
27280	6/03/2024	Mini-Tankers Australia Pty Ltd	$2,671.38
		Fuel Issues For The City
27281	6/03/2024	Steven Watson	$100.00
		Refund - Candidate - 2023 Local Government Election
27282	6/03/2024	Viva Energy Australia Pty Ltd	$111,759.05
		Fuel Issues For The City
27283	6/03/2024	WEX Australia Pty Ltd	$3,227.11
		Fuel Issues - Fire Services
27284	5/03/2024	7 to 1 Photography	$1,232.00
		Photography Services - PSO Concert
27285	5/03/2024	Accenture Australia Pty Ltd	$7,068.60
		Cloud Services Account Management - January - June 2024
27286	5/03/2024	Adelphi Apparel	$440.00
		Uniform Issue - Community Safety
27287	5/03/2024	ADH Golf and Utility Vehicles	$1,430.00
		Hire Golf Carts - PSO Concert
27288	5/03/2024	AFGRI Equipment Australia Pty Ltd	$2,006.93
		Mower Blades
27289	5/03/2024	Air Liquide Australia	$190.08
		Cylinder Gas Hire - Stores
27290	5/03/2024	Cancelled
27291	5/03/2024	Alinta Gas	$46.15
		Gas Supply Charges
27292	5/03/2024	All Australian Safety Pty Ltd	$420.36
		Prescription Safety Glasses - Waste Employee
27293	5/03/2024	All The Lights	$1,155.00
		Circus Workshop - Butler Fun Fest
27294	5/03/2024	Altronic Distributors	$87.45
		Soldering Station 68W - ICT
27295	5/03/2024	Annabel Rose Smith	$313.00
		Talk - Love Your Library Day - Library Services
27296	5/03/2024	Appliance Service Agents Pty Ltd	$159.00
		Service Call - Oven - Yanchep Community Centre
27297	5/03/2024	Applied Security Force	$10,959.73
		Security - PSO Concert
27298	5/03/2024	Ascon Survey and Drafting	$2,544.14
		Site Surveys - Various Parks
27299	5/03/2024	Aslab Pty Ltd	$8,316.00
		Core Sampling - The Avenue - Assets
		Road Base Testing - Sovereign Drive - Assets
		Subbase Testing - Badgerup Road - Assets
27300	5/03/2024	Australian Airconditioning Services Pty Ltd	$218.02
		Airconditioning Maintenance - Gumblossom Community Centre
27301	5/03/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$1,161.00
		Training - Professional Executive Assistant - 30 - 31.05.2024 - 1 Attendee - Office Of The Mayor
27302	5/03/2024	Australian Taxation Office	$664,535.00
		Payroll Deductions
27303	5/03/2024	Australian Training Management Pty Ltd	$656.70
		Traineeship Fees - Various Courses - 2 Employees
27304	5/03/2024	Bee Advice	$800.00
		Inspect / Remove Bee Hives - Various Locations
27305	5/03/2024	Benx World Trade	$660.00
		Bag Of Rags 8kg Cotton - Stores
27306	5/03/2024	Bladon WA Pty Ltd	$1,194.60
		Corporate Uniforms
27307	5/03/2024	BOC Limited	$62.32
		Gas Bottle Supplies
27308	5/03/2024	BPA Consultants Pty Ltd	$2,475.00
		Crack Remedial Design & Documentation - Dennis Cooley Pavilion Upgrade - Assets
27309	5/03/2024	Bridgestone Australia Limited	$17,283.94
		Tyre Fitting Services
27310	5/03/2024	Brittany Tate	$506.00
		Vehicle Crossing Subsidy
27311	5/03/2024	Brownes Foods Operations Pty Limited	$252.72
		Milk Deliveries
27312	5/03/2024	Bullseye Entertainment Perth Pty Ltd	$1,200.00
		Games - Butler Fun Fest
27313	5/03/2024	Canning & Associates Cost Consulting Pty Ltd	$4,400.00
		Quantity Surveyors Services - Dordaak Kepap Library - Assets
27314	5/03/2024	Car Care Motor Company Pty Ltd	$1,845.95
		Vehicle Services / Repairs
27315	5/03/2024	Rates Refund	$5,232.37
27316	5/03/2024	Civica Pty Ltd	$2,200.00
		Group Training - Introduction To Smart Fees - 3 Attendees 22.02.2024 - ICT
		Training - Rates Modelling - 2 Attendees 13.02.2024
27317	5/03/2024	Cobalt and Co	$1,129.70
		Business Wanneroo Social Media Management - 2024
27318	5/03/2024	Complete Office Supplies Pty Ltd	$426.77
		Stationery Purchases
27319	5/03/2024	Complete Office Supplies Pty Ltd	$1,906.02
		Stationery Purchases
27320	5/03/2024	Contra-Flow Pty Ltd	$18,058.40
		Traffic Management Services - Various Locations
27321	5/03/2024	Craneswest (WA) Pty Ltd	$21,551.20
		Debris Collection - Various Parks
27322	5/03/2024	Critical Fire Protection & Training Pty Ltd	$239.14
		Fire Equipment Service - Gumblossom Community Centre
		Investigate Fault - Fire Panel - Wanneroo Community Centre
27323	5/03/2024	Cromag Pty Ltd (Sigma Chemicals)	$1,981.01
		Pool Chemicals - Aquamotion
27324	5/03/2024	Crown Lift Trucks	$399.74
		3 Month Service Of Library Lift Machine - Fleet
27325	5/03/2024	CS Legal	$36,365.00
		Court Fees - Rating Services
27326	5/03/2024	Dale Alcock Homes Pty Ltd	$901.37
		Refund - Street & Verge Bond
27327	5/03/2024	Datavoice Communications Pty Ltd	$4,180.00
		Changes To ACCS Master Script - ICT
27328	5/03/2024	Deans Auto Glass	$264.00
		Stone Chip Repair - 2 Vehicles
27329	5/03/2024	Department of Primary Industries and Regional Development	$56.38
		Animal Pathology Testing - Conservation
27330	5/03/2024	DFP Recruitment Services	$1,759.65
		Casual Labour Services
27331	5/03/2024	Double G (WA) Pty Ltd	$2,123.00
		Irrigation Pipe - Staunton Park
		Redirect Irrigation Pipe - Flemming Park
27332	5/03/2024	Dowsing Group Pty Ltd	$16,342.75
		Concrete Mix / Works - Various Locations
27333	5/03/2024	Drainflow Services Pty Ltd	$72,382.86
		Drain Cleaning / Sweeping Services - Various Locations
27334	5/03/2024	Dusty Crook	$100.00
		Dog Registration Refund - Sterilised
27335	5/03/2024	Environmental Industries Pty Ltd	$97,343.40
		Landscape Maintenance Services
27336	5/03/2024	Epic Catering & Events Services Pty Ltd	$3,388.00
		Catering - Council Dinner - 20.02.2024
		Catering - PSO Concert
27337	5/03/2024	Excalibur Printing Pty Ltd	$1,118.70
		60 T-Shirts - Two Rocks Volunteer Bushfire Brigade
27338	5/03/2024	Face Painter Extraordinaire	$660.00
		Face Painting - Halloween Event
27339	5/03/2024	FE Technologies Pty Ltd	$20,319.75
		Progress Payment - RFID Project
27340	5/03/2024	Fire and Safety Australia	$1,800.00
		Training - Chief Fire Warden - People And Culture
27341	5/03/2024	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
27342	5/03/2024	Fusion Applications Pty Ltd	$6,435.00
		Consulting Fees For OICS Architecture Integration
27343	5/03/2024	Fusion Applications Pty Ltd	$715.00
		Consulting Fees For OICS Architecture Integration
27344	5/03/2024	Geoff's Tree Service Pty Ltd	$19,898.01
		Tree Maintenance Works - North / South
27345	5/03/2024	Cancelled
27346	5/03/2024	Gravity Discovery Centre Foundation Incorporated	$250.00
		Solar Telescope Viewing - Wanneroo Festival
27347	5/03/2024	Greenway Turf Solutions Pty Ltd	$825.00
		Supply And Deliver Blast Water Treatment - Irrigation Lake, Multiple Suburbs
27348	5/03/2024	Grip Factory Australia Pty Ltd	$3,184.50
		Anti Slip Treatment - Building 2 - Depot
27349	5/03/2024	Home Group WA Pty Ltd	$353.16
		Refund - Building Application - Overpaid
27350	5/03/2024	Horizon West Landscape Constructions	$1,980.00
		Landscape Consolidation Claim February 2024 - Bembridge Park Hocking Upgrade
27351	5/03/2024	Hose Right	$1,835.95
		Vehicle Hoses
27352	5/03/2024	Instant Toilets & Showers Pty Ltd	$347.60
		Site Toilet Hire - Bernard Park Bush Track - Assets
27353	5/03/2024	Integrity Industrial Pty Ltd	$9,185.10
		Casual Labour Services
27354	5/03/2024	Integrity Industrial Pty Ltd	$11,721.76
		Casual Labour Services
27355	5/03/2024	Integrity Staffing	$3,446.49
		Casual Labour Services
27356	5/03/2024	Intelife Group	$1,374.73
		Monthly Servicing - Soft Sporting Surfaces - January 2024 - Parks
27357	5/03/2024	Ixom Operations Pty Ltd	$2,578.40
		Pool Chemicals - Aquamotion
27358	5/03/2024	J Blackwood & Son Ltd	$2,564.76
		Safety Glasses, Gloves, Hard Hats And Tapes - Stores Stock
27359	5/03/2024	James Bennett Pty Ltd	$6,879.51
		Library Book Stock
		Book Purchases - Library Services
27360	5/03/2024	Jenna Main	$150.00
		Dog Registration Refund - Sterilisation
27361	5/03/2024	Jobfit Health Group Pty Ltd	$1,648.63
		Pre-Employment Medical Assessments
27362	5/03/2024	K2 Audiovisual Pty Ltd	$2,514.60
		Supply & Install Monitor - Facilities Bookings Area
27363	5/03/2024	Kennedys (Australasia) Partnership trading as Kennedys Law	$11,063.54
		Legal Fees For The City
27364	5/03/2024	Kerb Direct Kerbing	$11,261.14
		Install Kerbing - Various Locations - Engineering
27365	5/03/2024	Kleenit	$2,694.08
		Graffiti Removal - Various Locations
		High Pressure Clean Of Play Equipment - Redheart Park
27366	5/03/2024	Komatsu Australia Pty Ltd	$3,520.00
		100 Oil Sample Kits - Stores
27367	5/03/2024	Landcare Weed Control	$14,337.97
		Hand Weeding - Various Sites
27368	5/03/2024	Landscape Elements	$511.06
		Prune Vegetation - Collanda Circuit - Parks
27369	5/03/2024	Lawn Doctor Turf Solutions	$1,045.00
		Verti Drain 1.2mm - Homestead Park
27370	5/03/2024	Leila Alexandroni and Danilo Vidoti	$642.00
		Vehicle Crossing Subsidy
27371	5/03/2024	Linda Fiegert and Timothy Fiegert	$802.00
		Vehicle Crossing Subsidy
27372	5/03/2024	Lorraine Wallace	$34.13
		Hire Fee Refund
27373	5/03/2024	Luke Vine	$157.89
		Refund - Extra Bin Collection Was Received After Requested Collection Date - Waste Services
27374	5/03/2024	Major Motors	$96.20
		Vehicle Spare Parts
27375	5/03/2024	Malco Flooring Pty Ltd	$21,131.00
		Floor Replacement - Pearsall Hocking Community Centre
		Install Flotex Tiles And Ribbed Mat - Aquamotion
27376	5/03/2024	Marindust Sales & Ace Flagpoles	$7,997.00
		Senior Portable Soccer Goals - Belhaven Park - Parks
27377	5/03/2024	Michael Page International (Australia)Pty Ltd	$3,949.33
		Casual Labour Services
27378	5/03/2024	Cancelled
27379	5/03/2024	Mindarie Regional Council	$161,641.64
		Refuse Disposal Charges
27380	5/03/2024	Morley Mower Centre	$239.72
		Small Plant Spare Parts
27381	5/03/2024	Rates Refund	$676.30
27382	5/03/2024	Natural Area Holdings Pty Ltd	$4,015.00
		Debris Removal - Wanneroo Lakes
27383	5/03/2024	Navman Wireless Australia Pty Ltd	$572.00
		Install GPS Unit Into Plant 95556 & 99462
27384	5/03/2024	Nicole Gordon	$1,680.00
		4 Face Painters - Symphony Under The Stars Butler
27385	5/03/2024	Nu-Trac Rural Contracting	$15,006.89
		Beach Cleaning Services 2024
27386	5/03/2024	Nuturf	$7,458.00
		Supply Biostim Pellets, Dredging Tabs & Accelerator & Algaelift - Parks
27387	5/03/2024	Octagon Lifts Pty Ltd	$638.00
		Annual Servicing - Disabled Platform Lift - Civic Centre Building
27388	5/03/2024	Office Cleaning Experts	$2,745.60
		Cleaning Services - Various Locations
27389	5/03/2024	Officeworks Superstores Pty Ltd	$77.00
		A1 Printed And Laminated Maps - Office Of The CEO
27390	5/03/2024	Oliver Wolf	$500.00
		CCTV Rebate
27391	5/03/2024	On Tap Services	$26,678.43
		Plumbing Maintenance Services
27392	5/03/2024	On Track Fabrication	$3,300.00
		Fabrication Works - Fleet
27393	5/03/2024	Oncall Language Services Pty Ltd	$370.85
		Language Services - Translation Of Bushfire Recovery Information - Community Safety
27394	5/03/2024	Oracle Corporation Australia Pty Ltd	$2,060.44
		Cloud Applications Learning Subscription
27395	5/03/2024	Orikan Australia Pty Ltd	$31,798.80
		Software Support And Maintenance - 01.03.2024 - 28.02.2025
27396	5/03/2024	Owners of 18 Dundebar Rd SP21521	$4,950.00
		Monthly Carpark Bay Lease Fees
27397	5/03/2024	Paperbark Technologies Pty Ltd	$3,882.67
		Residential Tree Inspections After Mariginiup Fire - Lakeview Street & Ranch Road - Parks
		Aerial Inspection & Quantified Tree Risk Assessment - Yaroomba Park - Parks
27398	5/03/2024	Parties 2 U	$3,000.00
		Slot Cars & Lego Activity - Perth Symphony Orchestra Performance
		Slot Cars & Lego Activity - Wanneroo Festival
27399	5/03/2024	Perth Bouncy Castle Hire	$5,389.34
		Music Walls, Hammer Throw And Giant Buzzer - PSO Concert
		Sideshow Equipment - Butler Fun Fest
27400	5/03/2024	Perth Office Equipment Repairs	$132.11
		Binding Supplies - Print Room
27401	5/03/2024	Peter Ryan Art	$462.00
		Painting Two Base Coats - Wanneroo Playground
27402	5/03/2024	Pineapple Fingers	$2,163.70
		Videography - PSO Concert
27403	5/03/2024	Planning Institute of Australia Limited	$980.00
		Registration - Delivering Quality Community Engagement - 2 Attendees
27404	5/03/2024	Platinum Locating Services	$4,353.65
		Utility Location Services - Marmion Avenue - Assets
27405	5/03/2024	Powerhouse Batteries Pty Ltd	$90.49
		Battery - Fleet
27406	5/03/2024	Precision Automotive Equipment	$15,235.00
		Rotary Turf Maintenance Lift & Hoist Vehicle Install & Removal
27407	5/03/2024	Prestige Alarms	$4,175.05
		Alarm / CCTV Services
27408	5/03/2024	RAC BusinessWise	$105.00
		Call Out - Flat Battery WN 168 - Fleet
27409	5/03/2024	Ralph Beattie Bosworth	$6,000.50
		25% Detailed Design Cost Estimate - Frederick Stubbs Carpark Upgrade - Assets
		Quantity Surveying Services - Wanneroo Emergency Precinct - Assets
27410	5/03/2024	Rehmonya Association of WA	$350.00
		Bond Refund
27411	5/03/2024	Reliable Fencing WA Pty Ltd	$3,722.74
		Install Bollards - Sanctuary Park - Parks
		Fence Repairs - Pulchella Park & Thurleigh Park
		Repair Discus Net Mesh - Halesworth Park - Parks
27412	5/03/2024	Robert Walters Pty Ltd	$5,094.71
		Casual Labour Services
27413	5/03/2024	Roberta Rosato	$390.00
		Performance - Symphony Under The Stars
27414	5/03/2024	Royal Wolf Australia	$1,446.33
		Event Kiosk - Halesworth Park
27415	5/03/2024	Safety And Rescue Equipment	$45,859.00
		Periodic Inspections & Reports For Installed Fall Arrest Systems - Depot & Civic Centre
		Comprehensive Height Safety Equipment Inspection
27416	5/03/2024	Safety World	$1,466.30
		Safety Boots - Waste Employee
		Thorzt Sqweeze Pops - Engineering
27417	5/03/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$388,656.75
		Landscape Maintenance Services
27418	5/03/2024	Scott Print	$2,601.50
		Printing - Mindarie Bin Change Letter
		Printing - Your Dog & The Law
27419	5/03/2024	Seabreeze Landscape Supplies	$19.00
		Brickie Sand - Parks
27420	5/03/2024	Select Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
27421	5/03/2024	Skills Force Australia (Wangara)	$159.00
		Warden & Chief Training - 1 Attendee - Work Health & Safety
27422	5/03/2024	Skyline Landscape Services (WA)	$5,225.00
		Garden Verge Tidy Up - Inspiration Drive To Gnangara Rd
27423	5/03/2024	Smartech Systems Oceania Pty Ltd	$1,745.70
		Transport, Delivery & Install Duplo - Corporate Support
27424	5/03/2024	Smoke & Mirrors Audio Visual	$33,000.00
		Supply Sound & Lighting Equipment & Staff - PSO Concert
27425	5/03/2024	Sonja Babic	$149.50
		Hire Fee Refund
27426	5/03/2024	St John Ambulance Western Australia Ltd	$6,311.39
		First Aid Supplies / Training Services
27427	5/03/2024	Statewide Cleaning Supplies Pty Ltd	$72.20
		12 Sunlight Hand Dishwashing Liquid - Stores
27428	5/03/2024	Statewide Pump Services	$275.00
		Investigate And Repair Sewage Pump Alarm Activation - Wanneroo Recreation Centre
27429	5/03/2024	Stewart & Heaton Clothing Company Pty Ltd	$316.56
		Uniforms - Emergency Management
27430	5/03/2024	Stihl Shop Osborne Park	$2,990.00
		10 Sets Of Safety Chaps
27431	5/03/2024	Stiles Electrical & Communication Services Pty Ltd	$43,802.34
		Progress Claim 4 - Sports Floodlighting - Dalvik Park
27432	5/03/2024	Stiles Electrical & Communication Services Pty Ltd	$10,742.60
		Final Progress Claim - Footpath Lighting Broadview Park - Assets
27433	5/03/2024	Superior Nominees Pty Ltd	$22,170.73
		Playground Equipment Repairs - Various Locations
		Supply And Installation Of Drink Fountain – Monaghan Park & James Spiers Park
27434	5/03/2024	Surf Life Saving WA Incorporated	$100.00
		Participation Fund - SLSWA Teamwork Camp X 1 Attendee - Community Development
27435	5/03/2024	Synergy	$27,915.30
		Power Supply Charges
27436	5/03/2024	Team Global Express Pty Ltd	$1,000.96
		Courier Services
27437	5/03/2024	Technology One Limited	$9,768.00
		AMS Program - March 2024 - ICT
27438	5/03/2024	Telstra Corporation Limited	$17,613.81
		Impact Study Of Project Works On Telstra Infrastructure – Flynn Drive
27439	5/03/2024	Telstra Limited	$1,076.41
		Telstra Integrated Messaging Charges
27440	5/03/2024	Teresa Newton	$800.00
		MC - PSO Concert
27441	5/03/2024	Terratree Pty Ltd	$7,157.83
		Flora And Vegetation Survey Report - Franklin Park
27442	5/03/2024	Terravac Vacuum Excavation	$1,455.74
		Location Of Retic - Nankeen Park
27443	5/03/2024	The Distributors Perth	$499.30
		Confectionary - Kingsway
27444	5/03/2024	The Hire Guys Wangara	$2,442.00
		VMS Boards - PSO Concert
27445	5/03/2024	The Royal Life Saving Society Australia	$23,372.17
		Monthly Water Feature Service - Kingsway Splashpad & Revolution Park Splashpad - Parks
27446	5/03/2024	The Trustee for BRP WA Factory Pools Perth Trust trading as Factory Pools	$86.99
		Refund - Building Application - Paid In Error
27447	5/03/2024	The Trustee for Kapasi Family Trust T/a Phone Mate Pty Ltd	$56.00
		Refund - Trading Application - Not Required
27448	5/03/2024	The Trustee For The Simmonds Steel Trust	$5,115.00
		Supply And Install Galvanised Handrail - Riverlinks Park Upgrade, New All-Abilities Playground
27449	5/03/2024	Think Promotional	$1,002.32
		20 Falcon Caps - Compliance
		Stress Balls - Kingsway
27450	5/03/2024	Think Water Wanneroo	$3,523.20
		Small Plant - Chainsaw, Battery And Charger, Hedgetrimmer & Cordless Kombimotor
		Safety Equipment - Chaps, Helmet & Gutter Cleaning Kit
27451	5/03/2024	Totally Workwear Joondalup	$503.70
		Safety Boots - Assets
		Safety Shoes - Work Health & Safety
27452	5/03/2024	TQuip	$145.00
		Small Plant Spare Parts
27453	5/03/2024	Trophy Shop Australia	$97.30
		Name Badges - Various Employees
27454	5/03/2024	Truck Centre WA Pty Ltd	$958.21
		Vehicle Repairs / Parts - Fleet
27455	5/03/2024	Ventura Home Group Pty Ltd	$20,000.00
		Refund - Street & Verge Bonds
27456	5/03/2024	WA Limestone Company	$59.36
		Supply And Deliver Crushed Limestone - Road Sub-Base
27457	5/03/2024	Wanneroo Business Association Incorporated	$275.00
		Quarterly Business Breakfast - 20.02.2024
27458	5/03/2024	Wanneroo Central Bushfire Brigade	$473.20
		Reimbursement - Repair To Coolroom
		Reimbursement - Uber For Volunteer Pick Up - Fire Services
27459	5/03/2024	Wanneroo Electric	$5,824.83
		Electrical Maintenance Services
27460	5/03/2024	Water Corporation	$4,468.33
		Water Supply Charges
27461	5/03/2024	West Coast 4x4 Recovery Pty Ltd	$330.00
		4X4 Recovery - Willespie Park
27462	5/03/2024	Westbuild Products Pty Ltd	$1,982.31
		Rapid Proof Structural 24 And Pave N Lock - Engineering
27463	5/03/2024	Western Australian Local Government Association	$638.00
		Report Writing For Informed Decision Making 29.02.2024 - 1 Attendee
27464	5/03/2024	Western Australian Local Government Association	$4,213.00
		Training - Serving On Council eLearning - Cr Phil Bedworth
		Training - Introduction Or Local Government - 07.02.2024 - Organisational Development
		Training - Understanding Local Government & Conflicts Of Interest - Cr Alex Figg
		Training - Understanding Local Government & Conflicts Of Interest - Cr Phil Bedworth
27465	5/03/2024	Western Irrigation Pty Ltd	$124,431.33
		Irrigation Parts / Repairs - Parks
27466	5/03/2024	William Buck Consulting (WA) Pty Ltd	$25,575.00
		Internal Audit - Compliance Audit Return
		Probity Advisor Services - Tender 23186 - Contracts & Procurement
		Internal Audit - People Management Processes Review
27467	5/03/2024	Wilson Security	$1,167.76
		Security Services For The City
27468	5/03/2024	Wrenoil	$16.50
		Waste Oil Collection Service
27469	5/03/2024	WSP Australia Pty Ltd	$13,332.00
		Wangara Industrial Area CCTV - Assets
27470	5/03/2024	Yaolin Kung Fu Association	$1,980.00
		Dragon Dance - Wanneroo Festival
27471	11/03/2024	Ms O Lutwamilizere	$170.00
		Reimbursement - First Aid Training
27472	11/03/2024	Mr P Greer	$2,232.72
		Reimbursement - Parking Fees - Meeting
		Reimbursement - Study Assistance
27473	11/03/2024	Mr R Buratti	$50.31
		Reimbursement - Exhibitions And Arts Development
27474	11/03/2024	Mr T Kotze	$84.00
		Reimbursement - Wiper Blades - Council Vehicle
27483	11/03/2024	Rates Refund	$1,920.96
27484	11/03/2024	101 Residential Pty Ltd	$625.00
		Refund - Street & Verge Bond
27485	11/03/2024	AAAC Towing	$2,310.00
		Towing Services - Abandoned Vehicle
		Towing Services - Trailer - Avon Road Yanchep To Treasure Road Welshpool
27486	11/03/2024	AARCO Environmental Solutions Pty Ltd	$6,592.36
		Removal & Disposal Of Asbestos - Various Locations
27487	11/03/2024	Accenture Australia Pty Ltd	$31,900.00
		Managed Cloud Services - ICT
27488	11/03/2024	Action Glass & Aluminium	$480.48
		Reglazed Broken Door Panel - Ridgewood Park Changerooms
27489	11/03/2024	Active Discovery	$1,760.00
		Supply & Install Limestone Wall And Removal Of Old Bricks - Tapping Park
27490	11/03/2024	Adam Sachse	$2,000.00
		Refund - Street & Verge Bond
27491	11/03/2024	Adform Engraving & Signs	$686.40
		Resin Coated Magnetic Name Badges
27492	11/03/2024	AFGRI Equipment Australia Pty Ltd	$3,427.67
		Inventory - Stores
27493	11/03/2024	Air Liquide Australia	$190.08
		Cylinder Rental Fees - Stores
27494	11/03/2024	Airborn Amusements	$8,445.00
		Carnival Rides - Butler Fun Fest - Events
27495	11/03/2024	Alexander Figg	$2,611.58
		Monthly Allowance
27496	11/03/2024	Alinta Gas	$4,555.47
		Gas Supplies For The City
27497	11/03/2024	Allweather Patios	$171.65
		Refund - Building Application - Lodged In Error
27498	11/03/2024	Allworks (WA) Pty Ltd	$137.94
		Off Hire Repair Cost - Kubota Posi Track - Coastal Maintenance
27499	11/03/2024	Altronic Distributors	$2,374.60
		Booster Package For Fixed Installations - ICT
27500	11/03/2024	Anne Taylor	$500.00
		CCTV Rebate
27501	11/03/2024	Annmaree Keaton	$50.00
		Dog Registration Refund - Sterilisation
27502	11/03/2024	Aquatic Leisure Technologies	$61.65
		Refund - Building Application - Cancelled
27503	11/03/2024	Arunjit Rattan	$500.00
		CCTV Rebate
27504	11/03/2024	Aslab Pty Ltd	$2,145.00
		Pavement Testing - Profile Holes - Ashley Street
27505	11/03/2024	Atlas Dry Cleaners	$1,162.70
		Laundry Services - Fleet Workshops
27506	11/03/2024	Atom Supply	$3,064.51
		Gloves And Hand Cleaner - Stores
27507	11/03/2024	Aussie Natural Spring Water	$47.80
		Water Delivery - Yanchep Community Centre
27508	11/03/2024	Australia Post	$2,989.04
		Billpay Transactions - Rating Services
27509	11/03/2024	Australian Airconditioning Services Pty Ltd	$4,999.34
		Airconditioning Maintenance Services - Various Locations
27510	11/03/2024	Australian Library & Information Association	$2,060.00
		Membership Fee - 01.05.12024 - 30.04.2025
27511	11/03/2024	Australian Services Union	$238.50
		Payroll Deductions
27512	11/03/2024	Australian Taxation Office	$683,560.00
		Payroll Deductions
27513	11/03/2024	Autosmart North Metro Perth	$523.60
		Floorsmart Floor Cleanse - Fleet
27514	11/03/2024	AV Truck Service Pty Ltd	$871.75
		Vehicle Washing And Safety Inspection
27515	11/03/2024	Baileys Fertilisers	$8,997.99
		Supply Sure Green Profile - Parks
27516	11/03/2024	BCA Consultants (WA) Pty Ltd	$1,743.50
		Mechanical Services Condition Report - Aquamotion
27517	11/03/2024	Better Pets and Gardens Wangara	$909.56
		Supplies - Animal Care Centre
27518	11/03/2024	BGC Concrete	$1,352.34
		Concrete Mix - Various Locations - Engineering
27519	11/03/2024	Bidfood Perth	$1,598.08
		Food Supplies For The City
27520	11/03/2024	Bladon WA Pty Ltd	$5,399.49
		Corporate Uniforms - Various Service Units
27521	11/03/2024	Bollig Design Group Ltd	$1,138.50
		Wanneroo BMX Pearsall Upgrade - Roof Shelter For Kiosk - Assets
27522	11/03/2024	Bridgestone Australia Limited	$11,712.38
		Tyre Fitting Services
27523	11/03/2024	Brightly Software Australia Pty Ltd	$4,840.00
		Assetic Integration Annual Service - Renewal Period 01.01.2024 - 31.12.2024
27524	11/03/2024	Bucher Municipal Pty Ltd	$2,627.17
		Vehicle Spare Parts
27525	11/03/2024	Business Station Incorporated	$10,450.00
		Thrive Program 2024 - Advocacy & Economic Development Services
27526	11/03/2024	Caitlin Howell	$26.65
		Refund - Copies Of Plans - Not Available
27527	11/03/2024	Car Care Motor Company Pty Ltd	$1,085.10
		Vehicle Repairs / Services
27528	11/03/2024	Rates Refund	$393.83
27529	11/03/2024	CDM Australia Pty Ltd	$1,494.90
		Computer Equipment - ICT
27530	11/03/2024	Certex Lifting Pty Ltd	$3,065.70
		Inspect Chains And Slings - Fleet
27531	11/03/2024	CFMEU	$154.00
		Payroll Deductions
27532	11/03/2024	Child Support Agency	$2,250.81
		Payroll Deductions
27533	11/03/2024	Chivas Enterprises Pty Ltd t/as Mayday Earthmoving	$5,445.00
		Dry Hire Komatsu Excavator - Quinns Rocks - Assets
27534	11/03/2024	Christine Rapana	$500.00
		CCTV Rebate
27535	11/03/2024	Chrysalis Quantity Surveying Pty Ltd	$9,055.20
		Progress Claim - Construction Specialist Services - Alkimos Aquatic And Recreation Centre - Assets
27536	11/03/2024	City of Wanneroo	$488.00
		Payroll Deductions
27537	11/03/2024	Civica Pty Ltd	$880.00
		Group Training - Introduction To Advanced Workflow - 2 Attendees
27538	11/03/2024	CK Maloney Surveying	$22,539.00
		Digital Ground Survey And Class B Utility Survey - Wanneroo / Kirkstall - Hocking
27539	11/03/2024	Clark Equipment Sales Pty Ltd	$4,639.05
		Vehicle Spare Parts
27540	11/03/2024	Claw Environmental	$132.00
		Polystyrene Collection - Wangara Recycling Centre
27541	11/03/2024	Cleanaway Equipment Services Pty Ltd	$503.80
		Parts Washer Rental Monthly Bill - Fleet
27542	11/03/2024	Cleanaway Operations Pty Ltd	$2,695.00
		Service Grease Trap - Ashby Depot
		Service Wash Bay - Fleet
27543	11/03/2024	Coca Cola Amatil Pty Ltd	$1,148.74
		Beverages - Kingsway
27544	11/03/2024	Colin Terence Sture	$100.57
		Refund - Infringement - Withdrawn
27545	11/03/2024	Complete Office Supplies Pty Ltd	$9.30
		Stationery Purchases
27546	11/03/2024	Complete Office Supplies Pty Ltd	$2,255.13
		Stationery Purchases
27547	11/03/2024	Conplant Pty Ltd	$4,202.00
		Hire Of Multi Tyred Roller - Yellagonga Footpath Upgrade
27548	11/03/2024	Contra-Flow Pty Ltd	$1,535.33
		Traffic Control - Wanneroo Road / Dundebar Road - Assets
27549	11/03/2024	Corsign (WA) Pty Ltd	$1,422.85
		Sign - Another City Of Wanneroo Project - Mitchell Park
		Signs - Street Name Plates And Care For Our Wildlife
27550	11/03/2024	Cossill & Webley Consulting Engineers (New Entity)	$27,693.60
		Consulting Services - Flynn Drive Duplication - Assets
27551	11/03/2024	Cr Bronwyn Smith	$2,611.58
		Monthly Allowance
27552	11/03/2024	Cr Glynis Parker	$2,611.58
		Monthly Allowance
27553	11/03/2024	Cr Helen Berry	$2,611.58
		Monthly Allowance
27554	11/03/2024	Cr Jacqueline Huntley	$2,611.58
		Monthly Allowance
27555	11/03/2024	Cr James Rowe	$4,461.33
		Monthly Meeting Allowance & Deputy Mayoral Allowance
27556	11/03/2024	Cr Jordan Wright	$2,861.53
		Reimbursement - Corporate Apparel Claim – January 2024
		Monthly Allowance
27557	11/03/2024	Cr Natalie Herridge	$2,611.58
		Monthly Allowance
27558	11/03/2024	Cr Paul Miles	$2,611.58
		Monthly Allowance
27559	11/03/2024	Cr Sonet Coetzee	$2,611.58
		Monthly Allowance
27560	11/03/2024	Craig Price	$500.00
		CCTV Rebate
27561	11/03/2024	Critical Fire Protection & Training Pty Ltd	$167.82
		Fire Equipment Services - Cockman House
27562	11/03/2024	CS Legal	$7,935.65
		Court Fees - Rating Services
27563	11/03/2024	Dale Alcock Homes Pty Ltd	$2,000.00
		Refund - Street And Verge Bond
27564	11/03/2024	Data #3 Limited	$330.29
		Azure Subscription - 01.01.2024 - 31.01.2024 - ICT
27565	11/03/2024	Demi Nanopoulos and Brent Nanopoulos	$802.00
		Vehicle Crossing Subsidy
27566	11/03/2024	Denise Berry	$26.50
		Refund - Copies Of Plans - Not Available
27567	11/03/2024	Direct Communications Pty Ltd	$1,427.80
		Replace Radio Handset - Fire Services
27568	11/03/2024	Dismantle	$2,706.00
		Verge Slashing - Santorini Promenade & Benenden Avenue
27569	11/03/2024	DMC Cleaning	$560.18
		Cleaning Services - Cockman House
27570	11/03/2024	Double G (WA) Pty Ltd	$301.26
		After Hours Call To Fix Irrigation Leak - Kingsbridge Park
27571	11/03/2024	Dowsing Group Pty Ltd	$29,176.65
		Concrete Mix - Various Locations
27572	11/03/2024	Drainflow Services Pty Ltd	$37,801.29
		Road Sweeping / Drain Cleaning Services - Various Locations
27573	11/03/2024	Drovers Vet Hospital Pty Ltd	$185.70
		Veterinary Charges For The City
27574	11/03/2024	Eclipse Soils	$32,917.50
		Delivery Bushland Mulch - Various Locations
27575	11/03/2024	Edge People Management	$1,424.49
		Case Management Return To Work Monitoring And Job Dictionaries - People & Culture
		Ergonomic Assessments - People & Culture
27576	11/03/2024	Eman Seif	$2,611.58
		Monthly Allowance
27577	11/03/2024	Environmental Industries Pty Ltd	$56,633.50
		Landscape Maintenance Services - Various Locations
27578	11/03/2024	Fleet Network	$7,776.22
		Payroll Deductions
27579	11/03/2024	Frontline Fire & Rescue Equipment	$1,304.49
		Pistol Grip Nozzle And Adaptor - Fire Services
		Recovery Equipment Kit & Fibreglass Axe - Fire Services
27580	11/03/2024	Fusion Applications Pty Ltd	$6,600.00
		Consulting Fees For OICs Architecture Integration
27581	11/03/2024	Geoff's Tree Service Pty Ltd	$89,942.37
		Firebreak Installation - Various Locations - Community Safety
		Pruning Services For The City
27582	11/03/2024	Rates Refund	$2,117.79
27583	11/03/2024	GJ Woodard	$243.55
		Keyholder Payments
27584	11/03/2024	Glen Boskovic	$434.70
		CCTV Rebate
27585	11/03/2024	Glenn Hepburn and Han Ta	$802.00
		Vehicle Crossing Subsidy
27586	11/03/2024	GPC Asia Pacific Pty Ltd	$498.00
		Vehicle Spare Parts - Fleet
27587	11/03/2024	GPR Truck Sales & Service	$275.00
		Heavy Vehicle Brake And Suspension Check
27588	11/03/2024	Great Southern Fuel Supplies	$4,400.40
		Fuel Issues - Stores
27589	11/03/2024	Groeneveld Lubrication Solutions Pty Ltd	$816.39
		Vehicle Spare Parts - Fleet
27590	11/03/2024	Hart Sport	$856.90
		Hart Pro Kettlebell Rack - Kingsway
27591	11/03/2024	Heatley Sales Pty Ltd	$1,360.21
		Perth UBD Map Books, Tie Down Ratchet And Danger Tape - Stores
27592	11/03/2024	Hickey Constructions Pty Ltd	$418.00
		Limestone Plinth - Bryan Cunningham Plaque
27593	11/03/2024	Hodge Collard Preston Unit Trust	$3,511.75
		Contract Administration Practical Completion - Heath Park Sports Amenities Building
27594	11/03/2024	Hose Right	$793.35
		Vehicle Spare Parts
27595	11/03/2024	i3 Consultants WA	$3,850.00
		Road Safety Audit - Traffic Management Scheme - Shorehaven Boulevard - Assets
27596	11/03/2024	ID Rent Pty Ltd	$1,200.00
		Lighting Towers - PSO Concert
27597	11/03/2024	Imagesource Digital Solutions	$3,373.70
		Banners & Signs - Heritage House
		Signs - Evening In The Park & Sunset Sounds
		Signs - Symphony Schedule
		Stickers - Mindarie Bin Day
		Window Decals - Family Changeroom Window - Aquamotion
27598	11/03/2024	Instant Toilets & Showers Pty Ltd	$5,034.59
		Toilets - PSO Concert
27599	11/03/2024	Integrity Industrial Pty Ltd	$3,375.23
		Casual Labour Charges
27600	11/03/2024	Integrity Industrial Pty Ltd	$1,223.77
		Casual Labour Charges
27601	11/03/2024	Integrity Staffing	$1,737.53
		Casual Labour Charges
27602	11/03/2024	Interfire Agencies Pty Ltd	$631.04
		10 Reflective Helmet Stickers - Fire Services
		Staff Uniform - Rangers
27603	11/03/2024	International Art Services	$1,095.60
		Transport Walls Collection From AGWA To WLCC For Warhol Exhibition
27604	11/03/2024	InTouch Kiosks Pty Ltd trading as In Touch Screens	$3,395.70
		2 Commercial Grade Touch Screen & Stands - Cultural Services
27605	11/03/2024	Iron Mountain Australia Group Pty Ltd	$310.37
		Document Management Services
27606	11/03/2024	Isentia Pty Ltd	$1,787.50
		Media Services Fee - March 2024
27607	11/03/2024	Ixom Operations Pty Ltd	$210.06
		Supplier Of Chlorine Gas - Aquamotion
27608	11/03/2024	Izabella Witt	$422.73
		CCTV Rebate
27609	11/03/2024	J Blackwood & Son Ltd	$2,234.19
		Rakes, Truck Wash, Flexistraps, Anti-Bacterial Wipes, Fuel Can Tags, Batteries & Headlight / Torch Combo Packs, Glasses Clear, Fence Post, Wire Tie & Sealant - Stores
27610	11/03/2024	Jako Industries Pty Ltd	$137,245.90
		Mechanical Equipment Replacement - Aquamotion
27611	11/03/2024	Jessica Holmes	$319.00
		Refund - Skin Penetration Application - Withdrawn
27612	11/03/2024	Jobfit Health Group Pty Ltd	$555.50
		Pre Employment Medical Services
27613	11/03/2024	Joel Leblanc	$802.00
		Vehicle Crossing Subsidy
27614	11/03/2024	John Darovic	$500.00
		CCTV Rebate
27615	11/03/2024	Jordan Lewis Dench trading as Dench Entertainment	$1,050.00
		DJ - Butler Fun Fest & Wanneroo Festival
27616	11/03/2024	Rates Refund	$642.32
27617	11/03/2024	K & K Facility Services Pty Ltd	$500.50
		Cleaning Service - Wanneroo Library And Cultural
27618	11/03/2024	Kathleen Maunsell	$450.90
		CCTV Rebate
27619	11/03/2024	Kerb Direct Kerbing	$8,934.92
		Kerbing Works - Various Locations - Engineering
27620	11/03/2024	Kleenit	$9,798.38
		Graffiti Removal Services - Various Locations
27621	11/03/2024	Ko Ko's Dry Cleaning Service	$559.90
		Dry Cleaning - Corporate Uniform
27622	11/03/2024	Landcare Weed Control	$4,092.10
		Weed Treatment - Kingsway Netball Courts Carpark Surrounds
27623	11/03/2024	Landgate	$457.50
		Land Enquires For The City
27624	11/03/2024	Landgate	$7,572.09
		Gross Rental Values - Rating Services
27625	11/03/2024	Landscape and Maintenance Solutions Pty Ltd	$951.50
		Verge Maintenance Works In Northern Suburbs - Malia Ramble
27626	11/03/2024	Landscape Elements	$126,239.47
		Irrigation Repair Costs - Banksia Grove / Catalina
		Park Upgrade Including Rejuvenation And Mulching Of Garden Beds - Musa Park
		Park Upgrade Including Rejuvenation And Mulching Of Garden Beds - Rooney Park
		Progress Claim 8 - Banksia Grove And Catalina
		Streetscapes North Maintenance Services - February 2024
		Watering Of Plants - McAllister Boulevard
27627	11/03/2024	Landscape Elements	$26,628.03
		Progress Claim 8 - Parks / Streetscape Maintenance - Butler East
		Variation 3 - Irrigation Repairs - Butler East
27628	11/03/2024	Les Mills Asia Pacific	$841.51
		Les Mills License Subscription - Aquamotion
27629	11/03/2024	Rates Refund	$336.41
27630	11/03/2024	Linemarking WA Pty Ltd	$1,845.80
		Spotting - Kingsway Road
		Line Marking - Gnangara Way
27631	11/03/2024	Lisa Maree Collyer	$250.00
		February Wildflower Bodies Workshop
27632	11/03/2024	Living Turf	$2,299.00
		Supply Of Fertiliser - Grandis Park
27633	11/03/2024	Major Motors	$295.77
		Vehicle Spare Parts
27634	11/03/2024	Marizane Moore	$2,611.58
		Monthly Allowance
27635	11/03/2024	Maxxia Pty Ltd	$6,064.00
		Payroll Deductions
27636	11/03/2024	Mayor Linda Aitken	$11,315.94
		Monthly Meeting & Mayoral Meeting Allowance
27637	11/03/2024	Michael Read	$500.00
		CCTV Rebate
27638	11/03/2024	Mindarie Regional Council	$169,982.99
		Refuse Disposal Charges - Waste
27639	11/03/2024	Ms Peggy Brown	$145.00
		Keyholder Payments
27640	11/03/2024	Nastech (WA) Pty Ltd	$4,900.00
		Survey & Fees - 66 Buckingham Drive
27641	11/03/2024	Natural Area Holdings Pty Ltd	$12,981.73
		Sand Removal - Mary Lindsay Homestead
		Spring RHDV Release 2023 - Parks
27642	11/03/2024	Natural Area Holdings Pty Ltd	$803.00
		Hand Weeding - Kingsway Floating Garden
27643	11/03/2024	Navman Wireless Australia Pty Ltd	$18.15
		Solar Tracker Monthly Subscription - 05.03.2024 - 04.04.2024
27644	11/03/2024	Rates Refund	$3,703.28
27645	11/03/2024	Nicole Gordon	$1,350.00
		Face Painters - Butler Fun Fest
27646	11/03/2024	Rates Refund	$79.81
27647	11/03/2024	Nummus Pty Ltd	$5,500.00
		Event Sponsorship - Cubby House Big Splash
27648	11/03/2024	Nutrien Ag Solutions Limited	$1,221.66
		Fencing Supplies - Parks
27649	11/03/2024	Office Cleaning Experts	$116,140.82
		Cleaning Services - Various Locations
27650	11/03/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$12,715.62
		Advertising Services - Various Service Units
27651	11/03/2024	On Tap Services	$8,944.95
		Plumbing Maintenance - Various Locations
27652	11/03/2024	Optus	$4,155.27
		Phone Charges For The City
27653	11/03/2024	Oracle Corporation Australia Pty Ltd	$92,705.33
		Oracle Fusion Financials Cloud Subscription Fee - ICT
27654	11/03/2024	Cancelled
27655	11/03/2024	Parker Black & Forrest	$4,060.86
		Locking Services - Various Locations
27656	11/03/2024	Paywise Pty Ltd	$3,767.11
		Payroll Deductions
27657	11/03/2024	Peachy Sounds	$600.00
		Acoustic Performance - Wanneroo Festival - Events
27658	11/03/2024	Peter Gourlay	$2,000.00
		Refund - Street & Verge Bond
27659	11/03/2024	Philip Bedworth	$2,611.58
		Monthly Allowance
27660	11/03/2024	Rates Refund	$5,538.13
27661	11/03/2024	Philip Simpson	$1,000.00
		Refund - Street & Verge Bond
27662	11/03/2024	Platinum Locating Services	$13,853.02
		Location Of Services - Various Locations - Assets
27663	11/03/2024	Play Check	$385.00
		Rubber Surface Impact Testing - Homestead Park
27664	11/03/2024	Porter Consulting Engineers	$14,300.00
		Consulting Services - Lot 211 Quinns Road Mindarie - Off Street Car Park Design - Assets
27665	11/03/2024	Powerhouse Batteries Pty Ltd	$1,708.15
		Energizer Batteries - Stores
27666	11/03/2024	Prestige Alarms	$11,205.08
		Alarm / CCTV Monitoring Services - Various Locations
27667	11/03/2024	Public Transport Authority	$11,801.00
		Contribution Towards New Bus Shelter - Mirrabooka Avenue - Assets
27668	11/03/2024	Pure Homes Pty Ltd Trading As B1 Homes	$961.38
		Refund - Building Application - Land Not Yet Titled - Lot 614 Ariane View Yanchep
27669	11/03/2024	RAC Business Wise	$1,165.61
		Vehicle Call Out Charges - Fleet
		Join On Road Fee - WN 34703
27670	11/03/2024	Rebecca Daniels	$850.00
		Bond Refund
27671	11/03/2024	Reliable Fencing WA Pty Ltd	$1,095.45
		Replace Bollards - Salitage Park & Houghton Drive
27672	11/03/2024	Roads 2000	$24,964.08
		Asphalt Supplies - Engineering
		Final Claim - Splendid Avenue - Assets
27673	11/03/2024	Robert Walters Pty Ltd	$5,094.71
		Casual Labour Charges
27674	11/03/2024	Rates Refund	$3,373.05
27675	11/03/2024	Ronald Futter	$452.73
		CCTV Rebate
27676	11/03/2024	RW Quantity Surveyors	$9,075.00
		Quantity Surveying Consultancy Services - Abbeville Sports Amenities Building - Assets
27677	11/03/2024	Safety World	$1,161.05
		Uniform Issue - Waste
27678	11/03/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$20,135.48
		Landscape Maintenance Charges - Various Locations
		Rates Refund - Overpaid
27679	11/03/2024	Scott Print	$1,609.30
		Printing - Free Membership Upgrade Flyer
27680	11/03/2024	Shanice Mellor	$2,000.00
		Refund - Street & Verge Bond
27681	11/03/2024	Sharon Wilkie	$26.50
		Refund - Septic Plans - Not Available
27682	11/03/2024	Shree Kutchi Leva Patel Community WA	$850.00
		Bond Refund
27683	11/03/2024	Sign Synergy Pty Ltd	$2,125.20
		Supply - Aluminium Composite Signs
27684	11/03/2024	Rates Refund	$670.14
27685	11/03/2024	Skyline Landscape Services (WA)	$125,282.55
		Streetscape Maintenance - Wanneroo Arterials Portion 1 & 3 - Parks
27686	11/03/2024	Smartech Systems Oceania Pty Ltd	$642.40
		Envelope Sealer - Folding Machine
27687	11/03/2024	Smartsalary	$4,540.11
		Payroll Deductions
27688	11/03/2024	Smoke & Mirrors Audio Visual	$1,674.00
		Additional Equipment - Perth Symphony Orchestra Performance - Events
27689	11/03/2024	Speedo Australia Pty Ltd	$7,492.54
		Goggles & Aquatic Products For Resale - Aquamotion
27690	11/03/2024	Sports Surfaces	$1,364.00
		Cricket Turf Remedial Works - Oldham Reserve
27691	11/03/2024	St John Ambulance Western Australia Ltd	$528.00
		First Aid Training - Various Employees
27692	11/03/2024	Stantec Australia Pty Ltd	$17,960.25
		Consultancy Services - Condition Assessments & Data Validation - Various Locations - Assets
		Extended Traffic Survey Scope - Intersection Marangaroo / Girrawheen Avenue - Assets
27693	11/03/2024	Stewart & Heaton Clothing Company Pty Ltd	$4,450.60
		Staff Uniforms - Community Safety & Emergency Services
27694	11/03/2024	Supreme Shades Pty Ltd	$32,289.40
		Renewal Of Shade Sails - Elliot Park
27695	11/03/2024	Susan Hamilton	$50.00
		Dog Registration Refund - Sterilised
27696	11/03/2024	Synergy	$191,741.75
		Power Supply Charges - Various Locations
27697	11/03/2024	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$1,053.21
		Refund - Development Application - Withdrawn
27698	11/03/2024	Team Global Express Pty Ltd	$477.54
		Courier Services
27699	11/03/2024	Technology One Limited	$10,067.82
		Additional TechnologyOne SAAS Fee - HR And Payroll
27700	11/03/2024	Teknacool Marketing	$930.00
		Reinstate Fire Hydrant Markings - Various Locations
27701	11/03/2024	Terravac Vacuum Excavation	$1,122.00
		Vacuum Excavation - Monaltrie Loop
27702	11/03/2024	The Distributors Perth	$327.75
		Snacks & Confectionery - Kingsway Stadium
27703	11/03/2024	The Royal Life Saving Society Australia	$10,435.04
		Home Pool Barrier Inspections - January 2024
27704	11/03/2024	The Snake Whisperer	$850.00
		Reptile Display - Wanneroo Festival
27705	11/03/2024	Timothy Burfitt	$500.00
		CCTV Rebate
27706	11/03/2024	Timothy Hartley	$802.00
		Vehicle Crossing Subsidy
27707	11/03/2024	Toro Australia Group Sales Pty Ltd	$1,765.65
		Vehicle Spare Parts
27708	11/03/2024	Triton Electrical Contractors Pty Ltd	$29,956.83
		Irrigation Equipment Electrical Works - Various Locations
27709	11/03/2024	Trophy Shop Australia	$1,368.36
		Employee Name Badges - Various Service Units
		Trophies - Kingsway
27710	11/03/2024	Truck Centre WA Pty Ltd	$1,879.88
		Vehicle Spare Parts - Fleet
27711	11/03/2024	Turf Care WA Pty Ltd	$317.45
		Application Of Supplied Eco Prime NPK Fertilizer - Grandis Park North And South
27712	11/03/2024	Tutaki Unit Trust	$7,370.00
		Marquee And Furniture Hire - PSO Concert & Butler Fun Fest
27713	11/03/2024	Valvoline (Australia) Pty Ltd	$6,831.99
		Oil Supplies - Stores
27714	11/03/2024	Veolia Recycling & Recovery Pty Ltd	$4,205.41
		Waste Collection Charges
27715	11/03/2024	Vinh Nguyen	$2,611.58
		Monthly Allowance
27716	11/03/2024	Wanneroo Central Bushfire Brigade	$12.95
		Reimbursement - Power Steering Fluid
27717	11/03/2024	Wanneroo Electric	$14,043.15
		Electrical Maintenance Works - Various Locations
27718	11/03/2024	Water Corporation	$769.71
		Water Supply Charges - Various Locations
27719	11/03/2024	West Coast Shade Pty Ltd	$19,778.00
		Fabricate And Install Shade Sail Structure - Fishermans Hollow
27720	11/03/2024	West Coast Turf	$3,497.96
		Turf Renovations - Lindsay Beach & St Andrews Park - Parks
27721	11/03/2024	Western Australian Local Government Association	$770.00
		2 Sponsored Tickets - Derek Nannup & Esandra Colbung - The WALGA Aboriginal Engagement Forum
		Registration - WALGA Aboriginal Engagement Forum - 3 Attendees
27722	11/03/2024	Rates Refund	$2,791.81
27723	11/03/2024	Western Irrigation Pty Ltd	$5,908.06
		Signal Irrigation Parts - Parks
27724	11/03/2024	Windcave Pty Limited	$253.00
		Envisionware Card Payment Fee - Cultural Services
27725	11/03/2024	Workpower Incorporated	$21,703.34
		Landscape Maintenance Charges - Conservation Sites
27726	11/03/2024	Zufaira Minwari	$350.00
		Bond Refund
27727	15/03/2024	Australia Post	$10,074.32
		Postage Charges For The City
27728	15/03/2024	Australia Post	$65,231.33
		Postage Charges For The City
27729	15/03/2024	Borrell Rafferty Associates Pty Ltd	$2,612.50
		Quantity Surveying - Butler North Open Space - Assets
27730	18/03/2024	Ms A Rauch	$41.00
		Reimbursement - Discover Wanneroo Marina Mindarie Event 23 March 2024 - Childrens Game Prize
27731	18/03/2024	Ms C Davies	$37.46
		Reimbursement - Parking Fees
27732	18/03/2024	Ms F Lam	$837.00
		Reimbursement - Professional Membership
27733	18/03/2024	Ms G Greenaway	$226.58
		Reimbursement - Retirement Gift - Former Employee
27734	18/03/2024	Mr R Goulding	$178.39
		Reimbursement - Garden Watering Items
27735	18/03/2024	Mr R Ellyard	$10.00
		Reimbursement - Parking Ticket - IPWEA Conference
27745	19/03/2024	Department of Fire & Emergency Services	$8,381,869.96
		2023 / 2024 ESL Quarter 2
27746	18/03/2024	AAAC Towing	$1,023.00
		Towing Services - Abandoned Vehicles - Rangers
27747	18/03/2024	ABN Residential WA Pty Ltd	$1,152.07
		Refund - Building Application - Submitted In Error
27748	18/03/2024	Activ Foundation Incorporated	$9,345.05
		Garden Bed Maintenance & Weed Control - 3 Locations - Parks
27749	18/03/2024	Acurix Networks Pty Ltd	$10,257.50
		Monitoring, Licensing, Support, Category Based Content Filtering, Premium Portal And Unlimited Downloads - March 2024
27750	18/03/2024	AE Hoskins Building Services	$8,743.50
		Balcony Propping - Kingsway Football Club
27751	18/03/2024	AFGRI Equipment Australia Pty Ltd	$1,125.83
		Spacers And Weld Pins - Stores
27752	18/03/2024	Alinta Gas	$514.60
		Gas Supplies - Various Locations
27753	18/03/2024	Amy Southcott	$77.50
		Dog Registration Refund - Sterilised
27754	18/03/2024	Anne Orr	$20.00
		Dog Registration Refund - Deceased
27755	18/03/2024	Applied Security Force	$1,049.74
		Security - Yanchep Music Concert - Events
27756	18/03/2024	Archival Survival Pty Ltd	$239.80
		10 Binders - Wanneroo Museum
27757	18/03/2024	Armaguard	$239.59
		Cash Collection Services - Kingsway
27758	18/03/2024	Aslab Pty Ltd	$858.00
		Subbase Testing - Yellagonga Regional Park
27759	18/03/2024	Australasian Performing Right Association	$1,102.43
		Music Licence Fees - Fitness Classes - Kingsway Stadium
27760	18/03/2024	Australian Airconditioning Services Pty Ltd	$16,295.38
		Air Conditioning Repairs - Aquamotion & Civic Centre
		Carried Out Routine Maintenance - February 2024
27761	18/03/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$2,220.00
		Training - Diploma Of Contract Management - 1 Attendee
27762	18/03/2024	Australian Institute of Management Western Australia Limited	$2,750.00
		Corporate Silver Membership - 01.04.2024 - 31.03.2025
27763	18/03/2024	Baileys Fertilisers	$495.00
		Dosing Product Purchase - Grandis Park
27764	18/03/2024	Barry Nilsson	$30.17
		Refund - Duplicate Payment
27765	18/03/2024	Better Pets and Gardens Wangara	$85.62
		Animal Care Centre Supplies
27766	18/03/2024	BGC Concrete	$365.20
		Concrete Order - Engineering
27767	18/03/2024	Bibliotheca Australia Pty Ltd	$2,503.60
		Supply Library RFID Tags - Library Services
27768	18/03/2024	Black Hound Enterprises Pty Ltd	$1,895.00
		Single Max Pod - Ranger Vehicle
27769	18/03/2024	Bladon WA Pty Ltd	$320.21
		Corporate Uniform - Emergency Management
27770	18/03/2024	Blessed In The City Pty Ltd	$295.00
		Refund - Development Application - Duplicate
27771	18/03/2024	Blue Force Pty Ltd	$25,881.05
		Progress Claim 3 - 24/7 Aquamotion Gym Access - Assets
27772	18/03/2024	Boya Equipment	$380.95
		Vehicle Spare Parts - Fleet
27773	18/03/2024	Braza Churros	$158.50
		Refund - Food Registration Fee - Withdrawn
27774	18/03/2024	Bridgestone Australia Limited	$16,748.91
		Tyre Fitting Services
27775	18/03/2024	Brownes Foods Operations Pty Limited	$461.16
		Milk Deliveries For The City
27776	18/03/2024	Bucher Municipal Pty Ltd	$3,733.88
		Vehicle Spare Parts
27777	18/03/2024	Cameron Stronach & Chelsea Stronach	$755.70
		Vehicle Crossing Subsidy
27778	18/03/2024	Car Care Motor Company Pty Ltd	$52.86
		Replace Air Filter - WN 34166
27779	18/03/2024	Cat Welfare Society Incorporated	$2,026.75
		Impound Fees - Community Safety
27780	18/03/2024	Cherry's Catering	$2,785.00
		Catering - Warhol Event - Cultural Services
27781	18/03/2024	Clinipath Pathology	$1,589.50
		Medical Fees For The City
27782	18/03/2024	Club Fiesta	$276.70
		Fitness Classes - Kingsway Stadium
27783	18/03/2024	Coates Hire Operations Pty Ltd	$2,327.23
		Equipment Hire - Gumblossom Way
		Lunch Room & Toilet Hire - Quinns Rocks - Assets
27784	18/03/2024	Coca Cola Amatil Pty Ltd	$507.26
		Beverages - Kingsway Stadium
27785	18/03/2024	Commissioner of Police	$51.00
		National Police Check - 3 Volunteers
27786	18/03/2024	Community Greenwaste Recycling Pty Ltd	$373.45
		Waste Recycling - Yellagonga Pathway
27787	18/03/2024	Complete Office Supplies Pty Ltd	$866.18
		Stationery For The City
27788	18/03/2024	Contra-Flow Pty Ltd	$10,307.17
		Traffic Management Services - Various Locations
27789	18/03/2024	Converge International Pty Ltd	$10,704.65
		Employee Assistance Program Sessional Counselling - 10.03.2024 - 09.06.2024
27790	18/03/2024	Corsign (WA) Pty Ltd	$533.50
		Sign - Gungurru Park
27791	18/03/2024	Corsign (WA) Pty Ltd	$495.00
		Signs - No Stopping - Rosslare Park
27792	18/03/2024	Craneswest (WA) Pty Ltd	$1,193.94
		Green Waste Received - Wesco Road
27793	18/03/2024	Critical Fire Protection & Training Pty Ltd	$83.91
		Monthly Inspections - February 2024
27794	18/03/2024	CSE Crosscom Pty Ltd	$1,264.34
		De-Install / Re-Install Radios - 95357 - 95650 - Fleet
27795	18/03/2024	CW Brands Pty Ltd	$91.74
		Boston Super Etch Primer Grey - Stores
27796	18/03/2024	Daimler Trucks Perth	$424.55
		Vehicle Spare Parts
27797	18/03/2024	Data #3 Limited	$954.64
		Subscription - Creative Cloud - ICT
27798	18/03/2024	David Roy Cull	$1,111.00
		Pest Control Services - Various Locations
27799	18/03/2024	Department of the Premier and Cabinet	$93.60
		Advertising - Change Of Valuation Land Method
27800	18/03/2024	Department of Transport	$1,856.10
		Vehicle Search Fees - Rangers
27801	18/03/2024	DMC Cleaning	$131,999.55
		Cleaning Services / Consumables - Various Locations
27802	18/03/2024	Double G (WA) Pty Ltd	$4,037.14
		Cut And Capping Of Laterals - Nankeen Park
		Repair Damaged Mainline - Monet Drive
27803	18/03/2024	Double G (WA) Pty Ltd	$301.26
		After Hours Callout - Irrigation Repairs - Kingsway Stadium - Parks
27804	18/03/2024	Dowsing Group Pty Ltd	$21,978.65
		Upgrade Roundabout - Warradale / Rochester
27805	18/03/2024	Drainflow Services Pty Ltd	$8,112.14
		Road Sweeping / Drain Cleaning - Various Locations
27806	18/03/2024	EBSCO International Incorporated	$17,728.78
		Library Periodicals Annual Subscription Renewal - Wanneroo Library & Cultural Centre
27807	18/03/2024	Eclipse Soils	$11,440.00
		Bushland Mulch - Various Locations
27808	18/03/2024	ECO Environmental Holdings Pty Ltd	$181.50
		YSI Proplus Rental & Delivery - Conservation
27809	18/03/2024	Edge People Management	$2,662.54
		Provision Of Case Management Return To Work Monitoring And Job Dictionaries
27810	18/03/2024	Emineo Engineering Services	$1,831.12
		Observation Tower Maintenance - Quinns / Yanchep
27811	18/03/2024	Environmental Industries Pty Ltd	$127,845.10
		Landscape Maintenance - Jindalee / Alkimos / Eglinton - February 2024
		Streetscape & Parks Maintenance - Butler West - February 2024
27812	18/03/2024	Equifax Australasia Credit Rating Pty Ltd	$1,572.12
		Financial Assessments - Contracts & Procurement
27813	18/03/2024	Ergolink	$648.31
		Office Chair - Gregory Inca High Back - Work Health & Safety
27814	18/03/2024	Esther Wilson	$2,000.00
		Refund - Street & Verge Bond
27815	18/03/2024	Fang Zhou	$317.00
		Refund - Food Application & Registration - Withdrawn
27816	18/03/2024	Fire & Safety WA	$841.50
		Nomex Duty Trousers - Fire Services
27817	18/03/2024	First Aid Certified	$1,149.50
		First Aid Training - 10 Library Staff
27818	18/03/2024	Frontline Fire & Rescue Equipment	$5,981.38
		Fire Blanket - Hard Case
		Progress Claim - Replace Water Relief Valve - Quinns 3.4
27819	18/03/2024	Fusion Applications Pty Ltd	$3,575.00
		Consulting Fees For OICs Architecture Integration
27820	18/03/2024	Fusion Applications Pty Ltd	$4,620.00
		Consulting Fees For OICs Architecture Integration
27821	18/03/2024	GDR Mobile Auto Electrical Services Pty Ltd	$237.60
		VMS System Reset - 94275 - Fleet
27822	18/03/2024	Gen Connect Pty Ltd	$2,168.27
		Generator Repairs - Fleet
27823	18/03/2024	Geoff's Tree Service Pty Ltd	$48,117.43
		Pruning Services For The City
27824	18/03/2024	Global Drone Solutions	$3,617.90
		Training - Beyond Visual Line Of Sight - 2 Participants - Rangers
27825	18/03/2024	Green Options Pty Ltd	$3,695.80
		Rotary Mowing - Active Parks - 04.12.2023 - Parks
27826	18/03/2024	Greenwood Party Hire	$681.80
		Hire Equipment - Warhol Event - Cultural Services
27827	18/03/2024	Guardian Doors	$748.00
		Roller Door Services - Clarkson Volunteer Fire Brigade
27828	18/03/2024	Hang Art Pty Ltd	$2,112.00
		2 Day Installation - Warhol Exhibition
27829	18/03/2024	Hickey Constructions Pty Ltd	$9,913.20
		Repair Gazebo - Hacienda Park - Parks
27830	18/03/2024	Holty's Hiab	$792.00
		Re-Installing Soccer Goals - Grandis
		Hiab - Dalvik Park Urgent Removal Of Goals For Marindust To Place In Sleeves
27831	18/03/2024	Hose Right	$639.30
		Hose Supplies - Workshop
27832	18/03/2024	Imagesource Digital Solutions	$30,156.50
		Pull-Up Banner - Warhol Exhibitions - Communications & Brand
		Sign - Splendid Park Pavilion
		Signage - Casserley Avenue
		Signs - Aquamotion 24/7 Campaign
		Signs - Kingsway Open Day
27833	18/03/2024	Indoor Gardens Pty Ltd	$311.85
		Indoor Plant Hire - Civic Centre Foyer
27834	18/03/2024	Integrity Industrial Pty Ltd	$10,750.43
		Casual Labour Charges
27835	18/03/2024	Integrity Industrial Pty Ltd	$6,922.68
		Casual Labour Charges
27836	18/03/2024	Integrity Staffing	$2,143.35
		Casual Labour Charges
27837	18/03/2024	Intelife Group	$31,830.12
		BBQ Maintenance - Various Locations - February 2024
		Car Wash & Vacuum - February 2024
		Cleaning Services For The City
		Sand Sifting At Alston Park, Butler
27838	18/03/2024	Interfire Agencies Pty Ltd	$366.74
		Helmets And Pads - Fire Services
27839	18/03/2024	International Art Services	$862.40
		Art Transportation - Art Gallery Of WA To WLCC
27840	18/03/2024	Iron Mountain Australia Group Pty Ltd	$4,897.45
		Offsite Storage Services - IM
27841	18/03/2024	Ixom Operations Pty Ltd	$215.51
		Chlorine - 01.02.2024 - 29.02.2024 - Aquamotion
27842	18/03/2024	J Blackwood & Son Ltd	$1,664.56
		Anti-Bacterial Wipes, Jerry Cans & Star Pickets - Stores
27843	18/03/2024	Jackson McDonald	$4,801.50
		Consultancy Services - Enterprise Bargaining Advice
27844	18/03/2024	JB Hi Fi Commercial	$436.88
		1 iPad Combo Touch Case & 1 iPad Case - ICT
27845	18/03/2024	Jobfit Health Group Pty Ltd	$346.50
		Medical Fees For The City
27846	18/03/2024	Rates Refund	$150.00
27847	18/03/2024	Kerb Direct Kerbing	$1,577.12
		Footpath Works - Splendid Avenue Yanchep
27848	18/03/2024	Kleenit	$2,437.79
		Clean Oil Spill - Clarkson Youth Centre
		Graffiti Removal - Various Locations
		Pressure Washing - Yaroomba Park & Homestead Park Gazebos
27849	18/03/2024	Kyocera Document Solutions	$8,741.45
		Photocopier Meter Reading For The City
27850	18/03/2024	La Vida Australia Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
27851	18/03/2024	Landcare Weed Control	$768.08
		Weed Control Services
27852	18/03/2024	Lawn Doctor Turf Solutions	$891.00
		Supply And Apply Grosorb - Homestead Park
27853	18/03/2024	Lee Cassell	$42.50
		Dog Registration Refund - Already Registered
27854	18/03/2024	Lena Khatib Shahidi	$500.00
		CCTV Rebate
27855	18/03/2024	Lillian Trinder	$319.00
		Refund - Hairdressing Application - Not Required
27856	18/03/2024	Living Turf	$1,389.30
		2 Fertiliser Application Audit Reports - Multiple Sites
27857	18/03/2024	Lobel Events	$11,405.68
		Supply Power - Perth Symphony Orchestra Concert
27858	18/03/2024	Marindust Sales & Ace Flagpoles	$3,278.00
		Replace Goal Post - Fragola Park
27859	18/03/2024	Maxxia Pty Ltd	$689.84
		Input Tax Credits For Salary Packaging For February 2024
27860	18/03/2024	McLeods	$1,585.98
		Legal Fees For The City
27861	18/03/2024	Melvista Construction Group Pty Ltd	$61.65
		Refund - Building Application - Cancelled
27862	18/03/2024	Michael Page International (Australia)Pty Ltd	$4,176.00
		Casual Labour Charges
27863	18/03/2024	Miniquip Hire	$2,939.20
		Forklift Loader Hire - 01.12.2023 - 15.12.2023 - Assets Maintenance
27864	18/03/2024	Natural Area Holdings Pty Ltd	$4,794.03
		Rabbit Control - Cage Trapping - Burns / Mindarie Dup
		Weed Control - Capricorn Esplanade
27865	18/03/2024	North Metropolitan Tafe	$3,147.50
		Training - Certificate IV In Horticulture - Parks Employees
27866	18/03/2024	Nuturf	$5,720.00
		Stamina Express - Parks
27867	18/03/2024	Office Cleaning Experts	$1,570.20
		Cleaning Consumables / Services - Various Locations
27868	18/03/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$6,899.80
		Advertising Services - Various Service Units
27869	18/03/2024	On Tap Services	$19,839.41
		Plumbing Maintenance - Various Locations
27870	18/03/2024	On Track Fabrication	$4,903.80
		Vehicle Repairs - Fleet
27871	18/03/2024	Optus	$6,959.05
		Hardware Charges - ICT
27872	18/03/2024	Oracle Corporation Australia Pty Ltd	$20,331.37
		Inventory Management Cloud Service - 29.02.2024 - 30.12.2024
		Oracle Integration Cloud Service - Monthly Subscription - February 2024
		Transactional Business Intelligence Cloud Service, Self Service Procurement Cloud Service & Purchasing Cloud Server - 29.02.2024 - 30.05.2024 - ICT
27873	18/03/2024	Paperbark Technologies Pty Ltd	$1,694.96
		Tree Survey & Assessment - 14 Trees - Rosslare Park - Assets
27874	18/03/2024	Parker Black & Forrest	$222.48
		Supply & Install New Cylinder To BBQ - Laricina Park
27875	18/03/2024	Paywise Pty Ltd	$343.16
		Input Tax Credits Salary Packaging Paywise – February 2024
27876	18/03/2024	Perth Playground And Rubber	$888.80
		Repair Softfall - Foundation Park
27877	18/03/2024	Pique Mod PTY LTD	$785.27
		Refund - Development Application - Fee Taken In Error
27878	18/03/2024	Planning Solutions (Aust) Pty Ltd	$149.00
		Refund - Copy Of Plans - No Longer Required
27879	18/03/2024	Platinum Locating Services	$23,362.49
		Location Of Services - Various Locations - Assets
27880	18/03/2024	Prestige Alarms	$9,125.07
		Alarm / CCTV Monitoring Services - Various Locations
27881	18/03/2024	Proof the Band	$1,650.00
		Performance - Little Belle - Yanchep - Events
27882	18/03/2024	RAC BusinessWise	$105.00
		Call Out - WN 33875 - Wheel Change
27883	18/03/2024	Rear Vision System Pty Ltd	$2,190.10
		Vehicle Spare Parts
27884	18/03/2024	Rebound WA	$1,210.00
		Wheel Life Basketball Session - Wanneroo Festival - Events
27885	18/03/2024	Reliable Fencing WA Pty Ltd	$10,651.96
		Install Gates - Montrose Park & Susan Park
		Permanent Fencing Work - Yellagonga Park
		Remove Fencing - Harrogate Vista
27886	18/03/2024	Reliansys Pty Ltd	$24,850.00
		Annual Software Access Fees - 03.05.2024 - 02.05.2025 - ICT
27887	18/03/2024	Richards Mining Services Pty Ltd	$1,100.00
		Training - Heavy Vehicle Auto Course - 1 Attendee
27888	18/03/2024	Rider Levett Bucknall WA Pty Ltd	$9,674.50
		Professional Services - Yanchep Beach Road Upgrade
27889	18/03/2024	Roads 2000	$20,177.84
		Footpath Works - Yellagonga Regional Park
		Road Sweeper - Wangara - Assets
		Supply Asphalt - Engineering
27890	18/03/2024	Robert Willis	$9,955.00
		Consultancy - Audit Report For Clarkson - Butler Contribution Arrangement And The Berkley Road Local Structure Plan
27891	18/03/2024	RSPCA WA	$2,719.13
		Community Funding - Support Delivery Of The RSPCA WA Community Action Day 2024
27892	18/03/2024	RTSM Consulting	$3,850.00
		Stage 3 - Detailed Design - Road Safety Audit - Wanneroo Road / Elliot Drive - Assets
27893	18/03/2024	Saltire Training Group	$1,540.00
		Nationally Recognised Training - Defensive Driving For Volunteers.
27894	18/03/2024	Sanax Medical And First Aid Supplies	$366.96
		Hand Sanitiser - Stores
27895	18/03/2024	Seabreeze Landscape Supplies	$120.00
		White Sand - Parks
27896	18/03/2024	Seek Limited	$17,662.94
		Advertising Services - People & Culture
27897	18/03/2024	SJ McKee Maintenance Pty Ltd	$1,040.00
		Repairs - Homestead Drive - Waste
27898	18/03/2024	Skyline Landscape Services (WA)	$2,090.00
		Prune Hedges - Hartman / Prindiville - Parks
27899	18/03/2024	Slater-Gartrell Sports	$506.00
		Match Wicket Repair - Anthony Waring Park - Parks
27900	18/03/2024	Smarter Oracle Consulting	$5,860.80
		Consulting Services - Develop Power Bi Reports And Facilitate User Training
27901	18/03/2024	Sport and Recreation Surfaces	$2,365.00
		Tennis Court Maintenance - Elliot Park
27902	18/03/2024	SPORTENG	$4,389.00
		Irrigation Design And Consultancy Services - Camira Way
27903	18/03/2024	St John Ambulance Western Australia Ltd	$2,013.48
		First Aid Kit Service / Supplies
27904	18/03/2024	Stantec Australia Pty Ltd	$41,096.00
		Consultancy Services - Completion Of TSAP Stage 1 & Commencement Of TSAP Stage 2 - Intersection Marangaroo / Girrawheen Avenue - Assets
		Consultancy Services - Condition Assessment & Data Validation - Assets
27905	18/03/2024	Statewide Pump Services	$374.00
		Check Pump Fault - Koondoola Community Centre
27906	18/03/2024	Stewart & Heaton Clothing Company Pty Ltd	$12.17
		Name Badge - Darragh Wills - Wanneroo Fire Support
27907	18/03/2024	Superior Nominees Pty Ltd	$1,221.11
		Install Bowser Nozzle & Hose - Banksia Grove Community Centre
		Playground Equipment Repairs - Various Locations
27908	18/03/2024	Supreme Shades Pty Ltd	$550.00
		Repair Shade Sail - Gumblossom Community Centre
27909	18/03/2024	Surf Life Saving WA Incorporated	$83,535.03
		Beach Safety Services - February 2024 - Facilities
27910	18/03/2024	Swan Group WA	$1,015,986.75
		Construction Of Main Pavilion - Halesworth Park - Assets
27911	18/03/2024	Synergy	$21,762.02
		Power Supply Charges - Various Locations
27912	18/03/2024	Systems Edge Management Services Pty Ltd	$5,500.00
		Pre-Feasibility Study - Hospice Services Within The City - Community Development
27913	18/03/2024	Tamala Park Regional Council	$10,469.44
		GST Payable – January 2024 Pursuant To Section 153 B Of Agreement
27914	18/03/2024	Technologically Speaking	$720.00
		Digital Learning - Library Services
27915	18/03/2024	Telstra Limited	$40,141.54
		Navman Services / Phone Charges For The City
27916	18/03/2024	Teresa Newton	$800.00
		MC - Yanchep Music Concert - Events
27917	18/03/2024	Terratree Pty Ltd	$2,385.94
		Flora And Vegetation Survey Report - Franklin Park
27918	18/03/2024	The Experience Lab Pty Ltd	$5,874.00
		2 Workshops - Act Like A Leader 3 - Courageous Conversations
27919	18/03/2024	The Marketing Room	$2,904.00
		Social Media Manager - Discover Wanneroo - Economic Development
27920	18/03/2024	The Potters House Beechboro	$850.00
		Bond Refund
27921	18/03/2024	The Royal Life Saving Society Australia	$8,646.18
		Home Pool Barrier Inspections - February 2024 - Compliance
27922	18/03/2024	The Salvation Army	$1,526.25
		Provide Dinner, Drinks & Refreshments For 65 Firefighters At Incident - 28.02.2024
27923	18/03/2024	The Trustee For Apex Gates Trust	$235.00
		Call Out Fee - Clarkson Fire Station
27924	18/03/2024	The Trustee for the Hunt Architects Unit Trust t/as Hunt Architects	$10,450.00
		Architectural And Quantity Surveyor Services - Develop Stage 2 Documentation For Ashby Masterplan
27925	18/03/2024	The Trustee for the Quito Unit Trust	$136.00
		Refund - Copies Of Plans - No Longer Required
27926	18/03/2024	The Vacuum Doctor	$374.99
		Spray Polish Pads - Kingsway
27927	18/03/2024	Think Water Wanneroo	$2,573.20
		Battery Pole Saw, Helmet Kit And Pruner - Parks
27928	18/03/2024	Toro Australia Group Sales Pty Ltd	$1,464.04
		Vehicle Spare Parts
27929	18/03/2024	Totally Workwear Joondalup	$365.70
		Staff Uniforms - Assets
27930	18/03/2024	Training Services Australia	$330.00
		Training - Health And Safety Representative 1 Day Refresher - 1 Attendee - Heritage
27931	18/03/2024	Tree Planting & Watering	$146,947.24
		Tree Watering Services - Main And Non-Arterial Roads
27932	18/03/2024	Triton Electrical Contractors Pty Ltd	$3,323.10
		Irrigation Electrical Works - Various Locations
27933	18/03/2024	Trophy Shop Australia	$97.30
		Name Badges - Various Employees
27934	18/03/2024	Two Rocks Volunteer Bush Fire Brigade	$89.95
		Reimbursement - Chica Bunches - Wreath With Wildflowers - Remembrance Day Yanchep
27935	18/03/2024	UES (Int'L) Pty Ltd	$106.99
		Vehicle Spare Parts
27936	18/03/2024	Rates Refund	$1,133.51
27937	18/03/2024	Vaughn Joshua McGuire	$605.00
		Welcome To Country - Perth Symphony Orchestra Concert
27938	18/03/2024	Ventura Home Group Pty Ltd	$20,000.00
		Refund - Street & Verge Bonds
27939	18/03/2024	Vincent House Incorporated	$850.00
		Bond Refund
27940	18/03/2024	WA Electoral Commission	$747,343.67
		2023 Local Government Election
27941	18/03/2024	WA Limestone Company	$4,348.70
		Limestone - Gumblossom Drainage Upgrade
		Limestone - Yellagonga Pathway
		ESL - Bernard Bush Track
27942	18/03/2024	Wanneroo Central Bushfire Brigade	$4,149.84
		Annual Contribution
		Reimbursement - Fuel Motorcard Not Working - Wanneroo Bushfire Brigade
27943	18/03/2024	Wanneroo Electric	$7,143.94
		Electrical Maintenance Works - Various Locations
27944	18/03/2024	Wanneroo Fire Support Brigade	$1,367.19
		Reimbursement - Long Sleeve T-Shirts - Fire Services
27945	18/03/2024	Water Corporation	$12,409.36
		Water Supply Charges - Various Locations
27946	18/03/2024	West-Sure Group Pty Ltd	$356.11
		Cash Collection Services
27947	18/03/2024	Western Australian Local Government Association	$1,914.00
		Training - Local Government Act Advanced - Ilzamarie Evans
		Training - Local Government Act 1995 - Advanced - 1 Attendee
		Training - Planning Practices - Essentials - 1 Attendee
27948	18/03/2024	Western Australian Local Government Association	$638.00
		Training - Introduction To Waste Management - 1 Attendee
27949	18/03/2024	Western Australian Local Government Association	$380.00
		Registration - Aboriginal Engagement Forum 2024 - 2 Attendee
27950	18/03/2024	Western Irrigation Pty Ltd	$48,105.13
		Irrigation Parts Replacement List
27951	18/03/2024	Wider Communities Food Relief Inc	$850.00
		Bond Refund
27952	18/03/2024	Work Clobber	$3,150.52
		Uniform Issue - Various Employees
27953	18/03/2024	Workpower Incorporated	$31,670.50
		Landscape Maintenance Charges - Conservation Sites
27954	18/03/2024	Rates Refund	$2,903.52
27955	18/03/2024	Zetta Pty Ltd	$68,632.81
		Monthly Managed Services Fee - ICT
27956	18/03/2024	Zipform Pty Ltd	$1,488.14
		2024 Interim Rates Notices - Rating Services
27959	25/03/2024	Ms L Cross	$87.00
		Reimbursement - Working With Children Check Renewal
27960	25/03/2024	Mr M Trusso	$9.00
		Reimbursement - Sunscreen
27961	25/03/2024	Ms S McCulloch	$21.50
		Reimbursement - Sand Sample Bags
27978	25/03/2024	(A) Pod Pty Ltd	$271,196.92
		Architectural Design - Alkimos Aquatic & Recreation Centre - Assets
27979	25/03/2024	AAAC Towing	$341.00
		Towing Services - Abandoned Vehicles - Rangers
27980	25/03/2024	AARCO Environmental Solutions Pty Ltd	$3,291.75
		Asbestos Removal - Various Locations - Waste Services
27981	25/03/2024	ABN Residential WA Pty Ltd	$12,053.30
		Refund - Building Application - Overpayment
		Refund - Street & Verge Bonds
27982	25/03/2024	Activtec Solutions	$1,083.50
		Preventative Maintenance - Pool Pod, Chair Lift, Change Tables - Aquamotion
27983	25/03/2024	Rates Refund	$2,872.77
27984	25/03/2024	Alexander House of Flowers	$1,890.00
		Flowers Deliveries - Office Of Mayor
27985	25/03/2024	Alinta Gas	$1,374.75
		Gas Supply Charges
27986	25/03/2024	Altronic Distributors	$37.10
		Appliance Mains Power Cables - ICT
27987	25/03/2024	Amiee Strempel	$500.00
		CCTV Rebate
27988	25/03/2024	Anne Muller	$25.15
		Refund - Art Awards Entry Fee - Duplicate Payment
27989	25/03/2024	Antonino Giglia	$350.00
		Bond Refund
27990	25/03/2024	ASB Print	$13,299.00
		Card Cutter & Slitter - ICT
27991	25/03/2024	Asphaltech Pty Ltd	$162.80
		Asphalt - Rogers Road - Engineering
27992	25/03/2024	Ati-Mirage	$451.00
		Training - Coaching For Performance - 1 Attendee - Community Development
27993	25/03/2024	Rates Refund	$562.80
27994	25/03/2024	Aussie Natural Spring Water	$35.85
		Water Supplies - Yanchep Community Centre
27995	25/03/2024	Aussie Window Tinting	$4,350.00
		Window Tinting - Group Fitness - Aquamotion
27996	25/03/2024	Australian Airconditioning Services Pty Ltd	$70,338.14
		Airconditioning Maintenance Services - Various Locations
		Progress Claim 1 - Installation - 45kw Split Ducted System - Aquamotion
27997	25/03/2024	Australian Communications & Media Authority	$72.00
		Licence - Land Mobile / Ambulatory System Green Waste Recycling Facility - ICT
27998	25/03/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$2,472.00
		Training - Applied Project Management - 1 Attendee
		Training - Project - Create, Resource & Track Projects - 1 Attendee Facilities Projects
27999	25/03/2024	Australian Services Union	$238.50
		Payroll Deductions
28000	25/03/2024	Australian Taxation Office	$729,029.00
		Payroll Deductions
28001	25/03/2024	Autosmart North Metro Perth	$523.60
		4 X Floorsmart Cleanse - Workshop
28002	25/03/2024	Ava Macauley	$500.00
		CCTV Rebate
28003	25/03/2024	Ball & Doggett Pty Ltd	$595.65
		Paper Supplies - Print Room
28004	25/03/2024	Beacon Equipment	$1,015.00
		Tip Blade Carrier Bar - Fleet
28005	25/03/2024	BGC Concrete	$2,155.56
		Concrete Mix - Various Locations - Engineering
28006	25/03/2024	Blackroll Australia Pty Ltd	$186.55
		Blackroll Standard - Kingsway Stadium
28007	25/03/2024	Blueprint Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
28008	25/03/2024	Bollig Design Group Ltd	$3,467.75
		Sports Amenities Buildings - Halesworth Park - Assets
28009	25/03/2024	Boya Equipment	$489.37
		Oil Cooler - Fleet
28010	25/03/2024	Brewer Constructions Pty Ltd	$81.00
		Refund - Copies Of Plans - Not Available
28011	25/03/2024	Bridgestone Australia Limited	$3,561.18
		Tyre Fitting Services
28012	25/03/2024	Brightly Software Australia Pty Ltd	$2,420.00
		Assetic Consulting Service - 9-Month Draw Down Service - ICT
28013	25/03/2024	Brownes Foods Operations Pty Limited	$626.82
		Milk Deliveries For The City
28014	25/03/2024	Bucher Municipal Pty Ltd	$1,986.20
		Vehicle Spare Parts - Fleet
28015	25/03/2024	Bullseye Entertainment Perth Pty Ltd	$2,950.00
		Games - Yanchep Concert
		Kids Entertainment - Halesworth Park Butler
28016	25/03/2024	Cabcharge	$75.50
		Cab Charges For The City
28017	25/03/2024	Car Care (WA) Mindarie	$440.00
		Cleaning Of Community Buses
28018	25/03/2024	Car Care Motor Company Pty Ltd	$2,214.20
		Vehicle Services / Repairs - Fleet
28019	25/03/2024	Rates Refund	$985.81
28020	25/03/2024	Casey Kickett & Dylan Nott	$200.00
		Wanneroo Bardip Focus Group Participation & Consultation - Museum
28021	25/03/2024	Rates Refund	$944.00
28022	25/03/2024	CFMEU	$154.00
		Payroll Deductions
28023	25/03/2024	Chemistry Centre WA	$311.19
		Testing Of Rainwater - Mariginiup Fire Recovery
28024	25/03/2024	Child Support Agency	$2,250.81
		Payroll Deductions
28025	25/03/2024	Rates Refund	$2,349.40
28026	25/03/2024	Christopher Nelligan	$500.00
		CCTV Rebate
28027	25/03/2024	City of Wanneroo	$480.00
		Payroll Deductions
28028	25/03/2024	Cleanaway Operations Pty Ltd	$4,309.80
		Removal & Disposal of Waste Liquid - Fleet Workshop
		Grease Trap Service - 3 Locations - Building Maintenance
28029	25/03/2024	Coca Cola Amatil Pty Ltd	$591.30
		Beverages - Kingsway Stadium
28030	25/03/2024	Commercial Aquatics Australia	$5,093.00
		Maintenance Works - Aquamotion
28031	25/03/2024	Commissioner of Police	$34.00
		2 Volunteer Police Checks
28032	25/03/2024	Complete Office Supplies Pty Ltd	$791.41
		Stationery Purchases - Various Service Units
28033	25/03/2024	Construction Hydraulic Design Pty Ltd	$440.00
		Completion Of Services Design - Toilet Facility Hinckley Park - Assets
28034	25/03/2024	Contra-Flow Pty Ltd	$3,819.50
		Visual Message Board Hire - Hawkins Road - Assets
		Traffic Management - Benenden Avenue - Assets
28035	25/03/2024	Conway Highbury Pty Ltd	$2,079.00
		Consultancy - Local Laws Review Project - Governance
28036	25/03/2024	Corsign (WA) Pty Ltd	$198.00
		Stickers - Wheel Nut Torque 450nm - Workshop
28037	25/03/2024	Craneswest (WA) Pty Ltd	$134,027.07
		Works Completed - February 2024 - Waste Services
28038	25/03/2024	Craneswest (WA) Pty Ltd	$22,365.20
		Debris Collection - Various Parks
28039	25/03/2024	Critical Fire Protection & Training Pty Ltd	$990.41
		Fire Equipment Servicing - Gumblossom Community Centre
		Repair Fire Hydrant - Yanchep Surf Life Saving Club
		Fire Panel Faults - Wanneroo Showgrounds
		Reset Fire Panel - Aquamotion
28040	25/03/2024	CS Legal	$31,904.60
		Court Fees - Rating Services
28041	25/03/2024	CS Legal	$79,673.01
		Court Fees - Rating Services
28042	25/03/2024	CSE Crosscom Pty Ltd	$429.00
		De-Install / Re-Install Radio - Fleet
28043	25/03/2024	Darryn Vella	$850.00
		Bond Refund
28044	25/03/2024	Data #3 Limited	$660.00
		Registration - JuiceIT 2024 Perth Attendance - 5 Attendees
28045	25/03/2024	Rates Refund	$543.35
28046	25/03/2024	David Allan-Petale	$350.00
		Arts TNT Workshop - Wanneroo Library 13.03.2024
28047	25/03/2024	David Butchart	$73.00
		Refund – Application Of Fees – Withdrawn – Re-Issue Of Unpresented Stale Cheque 00120310
28048	25/03/2024	David Roy Cull	$627.00
		General Pest Service - Various Locations
28049	25/03/2024	Denis Coll	$450.90
		CCTV Rebate
28050	25/03/2024	Department of Fire & Emergency Services	$8,381,869.96
		2023 / 2024 ESL Quarter 3
28051	25/03/2024	Department of Mines, Industry Regulation& Safety	$128,916.50
		Collection Agency Fee Payments - 01.02.2024 - 29.02.2024
28052	25/03/2024	Destination Perth	$485.00
		Discover Wanneroo Website Competition - Economic Development
28053	25/03/2024	DJ Electrical & Gas Pty Ltd	$1,012.66
		Goldstein Fryer Repairs - Ridgewood Park Clubrooms
28054	25/03/2024	DMC Cleaning	$2,826.94
		Cleaning Consumables / Services - Various Locations
28055	25/03/2024	Dowsing Group Pty Ltd	$7,662.04
		Install Footpath - Routeburn Street & Carlsbad Promenade - Engineering
28056	25/03/2024	Eclipse Soils	$5,225.00
		Mulch Supplies - Parks
28057	25/03/2024	Edge People Management	$2,306.42
		Case Management & Ergonomic Assessments - People & Culture
28058	25/03/2024	Environmental Industries Pty Ltd	$68,862.61
		Apply Fertiliser - Various Locations - Parks
		Mulching - Halesworth Park - Parks
		Repair Mainline Break - Various Locations - Parks
28059	25/03/2024	Epic Catering & Events Services Pty Ltd	$3,085.50
		Catering - 2 Council Dinners - Corporate Support
28060	25/03/2024	EPM Partners Pty Ltd	$1,980.00
		2023 / 2024 EMP System Support - March 2024 - ICT
28061	25/03/2024	Rates Refund	$935.02
28062	25/03/2024	Faheem Afzal	$495.30
		CCTV Rebate
28063	25/03/2024	Fleet Commercial Gymnasiums Pty Ltd	$19,011.96
		3 Month Hire Of Cardio Equipment - Aquamotion
28064	25/03/2024	Fleet Network	$8,824.80
		Payroll Deductions
28065	25/03/2024	Flick Anticimex Pty Ltd	$4,787.38
		Hygienic Services - Various Locations
28066	25/03/2024	Forcorp Pty Ltd	$932.80
		Amber Led Beacon - Stores
28067	25/03/2024	Foxfish Pty Ltd t/as Binley Fencing	$477.00
		Temporary Fencing - Hawkins Road
		Temporary Mesh Fencing - Yellagonga Regional Park
28068	25/03/2024	Fusion Applications Pty Ltd	$6,600.00
		OICs Architecture Integration - ICT
28069	25/03/2024	Geoff's Tree Service Pty Ltd	$111,384.79
		Pruning Services For The City
28070	25/03/2024	Global Marine Enclosures Pty Ltd	$9,020.00
		Quinns Beach Swimming Enclosure - Summer Maintenance Management Reports 1 & 2 - Assets
28071	25/03/2024	Green Options Pty Ltd	$18,479.00
		Rotary Mowing - Active Parks
28072	25/03/2024	Greenway Turf Solutions Pty Ltd	$6,380.00
		Growth Regulator - Parks
28073	25/03/2024	GripFactory Australia Pty Ltd	$330.00
		Hydrotherapy Pool Slip Test - Aquamotion
28074	25/03/2024	Hamzah Dewan	$29.00
		Refund - Copy Of Rates Notice - Not Available
28075	25/03/2024	Heatley Sales Pty Ltd	$260.15
		Oil Filters - Stores
28076	25/03/2024	Hickey Constructions Pty Ltd	$26,767.84
		Bus Shelter Removal At Bus Stop 12230 & 12236
		Desk Replacement Rear Reception Area Of 4 Desktops - Assets
		Reception Desk Rear Office Upgrade - New Civic Centre - Assets
28077	25/03/2024	Hitachi Construction Machinery Pty Ltd	$1,160.74
		Vehicle Filters - Stores
28078	25/03/2024	Hodge Collard Preston Unit Trust	$7,078.50
		Review Of The City’s Building Specification Guidelines
		Upgrade Clubrooms - Warradale Reserve - Assets
28079	25/03/2024	Home Group WA Pty Ltd	$1,202.02
		Refund - Building Application - Rejected
28080	25/03/2024	HopgoodGanim Lawyers	$10,986.40
		Legal Fees For The City
28081	25/03/2024	Horizon West Landscape Constructions	$250,749.03
		Upgrade - New All-Abilities Playground - Riverlinks Park
28082	25/03/2024	House of Hobby	$1,200.00
		Sewing Machine Hire - 30.04.2024 - 14.05.2024
28083	25/03/2024	Humes Concrete Products	$3,394.01
		Drainage Liners - Gumblossom Drainage Upgrade - Assets
28084	25/03/2024	Hydroquip Pumps & Irrigation Pty Ltd	$26,639.58
		Bore Pump Service - Various Locations - Parks
		Pressure Cleaning - Flemming And Brampton Parks
28085	25/03/2024	Imagesource Digital Solutions	$3,273.60
		Flag / Banner / Postcards - Discover Wanneroo
		Glass Wrap Banners & Corflutes - Warhol Exhibition - Cultural Services
		Sign - Aquamotion 24/7 Campaign
		Sign - Attention Door Locked - Aquamotion
		Signs - Keep Off The Turf - Parks
28086	25/03/2024	Instant Toilets & Showers Pty Ltd	$1,312.85
		Toilet Hire - Roadwise Advisory Group - 04.03.2024 - Traffic Services
28087	25/03/2024	Integrity Industrial Pty Ltd	$6,419.84
		Casual Labour Charges
28088	25/03/2024	Integrity Industrial Pty Ltd	$6,850.69
		Casual Labour Charges
28089	25/03/2024	Integrity Staffing	$3,040.67
		Casual Labour Charges
28090	25/03/2024	Intelife Group	$4,733.82
		Monthly Bocce / Sports Court Cleaning - February 2024
		Car Wash & Vacuum Services - Fleet Assets
		Soap, Tissues, Hand Towels - Stores
28091	25/03/2024	Interfire Agencies Pty Ltd	$3,783.03
		12 Series Controller Cable Extension - WN 614 - Fire Services
		Seaguard Class A Foam Concentrate - Fire  Services
28092	25/03/2024	Ixom Operations Pty Ltd	$2,813.01
		Chlorine Gas - Aquamotion
28093	25/03/2024	J Blackwood & Son Ltd	$3,885.13
		Full Face Respirator - Stores
		Plastic Fuel Tags - Stores
		Reusable Face Respirator & Filters
28094	25/03/2024	James Bennett Pty Ltd	$1,526.86
		Library Book Stock
28095	25/03/2024	Janine Wood	$20.00
		Dog Registration Refund - Animal Deceased
28096	25/03/2024	Japanese Truck & Bus Spares Pty Ltd	$0.00
		Invoice / Credit Matched Off - Zero Value Payment
28097	25/03/2024	Jason Than	$359.70
		CCTV Rebate
28098	25/03/2024	Jean Marcel Schmitt	$100.57
		Refund - Administrative Error - Incorrect Clause
28099	25/03/2024	Jobfit Health Group Pty Ltd	$1,930.50
		Medical Fees For The City
28100	25/03/2024	Rates Refund	$1,025.73
28101	25/03/2024	Judith Birchall	$200.00
		Wanneroo Bardip Focus Group Participation & Consultation - Museum
28102	25/03/2024	Judy Rogers	$25.15
		Refund - Art Awards Entry Fee - Duplicate Payment
28103	25/03/2024	Kane Paul McKinley	$100.57
		Refund - Administrative Error - Incorrect Clause
28104	25/03/2024	Katherine Boland	$150.00
		Dog Registration - Sterilisation
28105	25/03/2024	Kerb Direct Kerbing	$2,920.41
		Footpath Works - 28 Castlemead Drive
28106	25/03/2024	Kleenit	$10,799.79
		Graffiti Removal - Various Locations
28107	25/03/2024	Komatsu Australia Pty Ltd	$2,207.76
		Cylinder Assembly - Fleet
28108	25/03/2024	Konica Minolta Business Solutions Australia Pty Ltd	$1,461.81
		Image Charges For Konica Production Machine
28109	25/03/2024	Kulwinder Singh	$100.00
		Bond Refund
28110	25/03/2024	La Vida Australia Pty Ltd	$38,000.00
		Refund - Street & Verge Bonds
28111	25/03/2024	Rates Refund	$518.44
28112	25/03/2024	Landcare Weed Control	$28,063.34
		Landscape Maintenance Services - Various Locations
28113	25/03/2024	Rates Refund	$375.60
28114	25/03/2024	Lawn Doctor Turf Solutions	$10,649.98
		Vertimow & Sweep - Various Locations - Parks
28115	25/03/2024	Rates Refund	$2,932.41
28116	25/03/2024	LG Solutions	$9,955.00
		Financial Reporting Templates - 2023 / 2024 - Finance
28117	25/03/2024	Ligna Construction	$17,105.00
		Supply / Install Limestone Blocks - Abbeville & Josephine Park
		Install Limestone Block Sign - Maurice Lachberg Park
28118	25/03/2024	Linemarking WA Pty Ltd	$33,387.75
		Line Marking - Various Locations - Engineering
28119	25/03/2024	Living Turf	$35,586.10
		Supply Fertiliser - Parks
28120	25/03/2024	LKS Constructions (WA) Pty Ltd	$128,641.93
		Progress Claim 4A - Anthony Waring Sports Amenities Building Upgrade
28121	25/03/2024	Lobel Events	$10,751.73
		Provision Of Power And Sign Off For Wanneroo Festival
28122	25/03/2024	Lolly Direct	$283.00
		Refund - Food Application Fee - Exempt
28123	25/03/2024	Maxxia Pty Ltd	$6,085.29
		Payroll Deductions
28124	25/03/2024	Mayor Linda Aitken	$1,305.45
		Travel Allowance - December 2023 - January 2024
		Reimbursement - Corporate Apparel & Parking Fees
28125	25/03/2024	Mehdi Najafi	$500.00
		CCTV Rebate
28126	25/03/2024	Merisa Bickerstaff	$400.00
		Harmony Week Event - Girrawheen Library
28127	25/03/2024	Metrocount	$5,324.00
		Traffic Monitoring Equipment - Traffic Counter
28128	25/03/2024	Metrostrata Developments Pty Ltd	$1,172.59
		Refund - Building Application - Lodged In Error
28129	25/03/2024	Michael Schulze	$500.00
		CCTV Rebate
28130	25/03/2024	Michelle Adams	$222.37
		Refund - Unused Portion Of Annual Food Notification Fee
28131	25/03/2024	Micktric Events	$482.90
		Install Lighting To Marquees - Yanchep Festival - Events
28132	25/03/2024	Miles Noel Studio	$1,769.63
		Investment Map - 50% Progress Payment - Advocacy & Economic Development
28133	25/03/2024	Mindarie Regional Council	$344,843.18
		Refuse Disposal Charges
28134	25/03/2024	MKA Electrical Design Consultants Pty Ltd	$1,947.00
		Assessment And Design Of Fire Indication Panel - Kingsway Indoor Stadium & Aquamotion
28135	25/03/2024	Morley Mower Centre	$128.64
		Mower Spare Parts - Stores
28136	25/03/2024	Multicultural Support Association Incorporated	$900.00
		Chinese Calligraphy - Wanneroo Festival - Events
28137	25/03/2024	Rates Refund	$929.58
28138	25/03/2024	National Fence Co Pty Ltd	$6,600.00
		Bond Release - Outstanding Road And Civil Works - Lot 9000 Boranup Avenue Clarkson - WAPC 157399
28139	25/03/2024	Natural Area Holdings Pty Ltd	$3,960.00
		Revegetation Monitoring Survey - Badgerup Reserve
28140	25/03/2024	Noongar Boodja Language Cultural Aboriginal Corporation	$462.00
		Aboriginal Linguist - Community & Place
28141	25/03/2024	Nuturf	$2,860.00
		1 X 1000L Special Fex - Parks
28142	25/03/2024	NVMS Pty Ltd	$12,208.90
		Post Processing Module, Permanent Licence For 3 Instruments
		Calibration & Bottom Cover For Hand-Held Analyzer - Health Services
		Training - Local Government Environmental Noise - 1 Attendee - Health Services
28143	25/03/2024	OCP Sales - Omnific Enterprises P/L	$10,274.37
		UHF Waterproof Portable Transceiver - Aquamotion
28144	25/03/2024	Officeworks Superstores Pty Ltd	$57.15
		Connector Pens - Events
28145	25/03/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$406.12
		Advertising Service Charges
28146	25/03/2024	On Road Auto Electrics	$968.00
		Install - Light Bar, Directional LED's And Controller - Fleet
28147	25/03/2024	On Tap Services	$5,404.63
		Plumbing Maintenance Charges
28148	25/03/2024	On Track Fabrication	$412.50
		Jockey Wheel - Trailer 98131
28149	25/03/2024	Pamela McNaughton	$462.27
		CCTV Rebate
28150	25/03/2024	Paperbark Technologies Pty Ltd	$3,124.68
		Arboricultural Report - 27 Trees - Jack Barlow Park Upgrade - Assets
28151	25/03/2024	Parker Black & Forrest	$219.96
		Install Cylinder & Change Lock Function - Dalvik Park - Building Maintenance
28152	25/03/2024	Paywise Pty Ltd	$4,654.98
		Payroll Deductions
28153	25/03/2024	Perth Bouncy Castle Hire	$2,193.40
		School Holiday Event - Childhood And Youth Service
28154	25/03/2024	Perth Heavy Tow	$440.00
		Towing Services - Tractor WN 583 From Kenwick To Ashby - Fleet
28155	25/03/2024	Perth Playground And Rubber	$3,939.65
		Install Softfall - Elliot Park
		Repair Softfall - Banksia Grove Community Centre
28156	25/03/2024	Perth Testing & Tagging Pty Ltd	$438.90
		Electrical Testing & Tagging - Ashby Operations Centre Building 2
28157	25/03/2024	Rates Refund	$840.17
28158	25/03/2024	Prestige Alarms	$15,136.99
		CCTV / Alarm Services - Various Locations
28159	25/03/2024	Pront Tow Towing / Wanneroo Towing Service	$495.00
		Towing - Hamm Roller - Ashby
28160	25/03/2024	Pure Homes Pty Ltd Trading As B1 Homes	$2,000.00
		Refund - Street & Verge Bond
28161	25/03/2024	Quik Corp Pty Ltd	$1,087.13
		Vehicle Spare Parts
28162	25/03/2024	Reliable Fencing WA Pty Ltd	$688.06
		Repair Fencing - Frederick Duffy Park & Willespie Park
		Repair Fencing - Willespie Park
28163	25/03/2024	Renee Born-Jerkovic	$25.15
		Refund - Art Awards Entry Fee - Duplicate Payment
28164	25/03/2024	Rider Levett Bucknall WA Pty Ltd	$6,930.00
		Cost Planners Services - Alkimos Aquatic & Recreation Centre
28165	25/03/2024	Roads 2000	$1,944.17
		Asphalt Supplies - Engineering
		Works – Alexander Drive - Engineering
28166	25/03/2024	Robert Walters Pty Ltd	$4,671.52
		Casual Labour Charges
28167	25/03/2024	Rates Refund	$160.00
28168	25/03/2024	Roberta Rosato	$390.00
		Live Sax Performance - Yanchep Concert
28169	25/03/2024	Saferoads Pty Ltd	$38,815.79
		VMS Trailer - Emergency Management
28170	25/03/2024	Safety World	$1,433.30
		Staff Uniforms - Waste
28171	25/03/2024	Sandra Long	$500.00
		CCTV Rebate
28172	25/03/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$94,801.90
		Landscape Maintenance Charges - Various Locations
28173	25/03/2024	Scott Print	$922.35
		Dlx Window Envelopes - Corporate Support
28174	25/03/2024	Seabreeze Landscape Supplies	$32.00
		Brickies Sand - Parks
28175	25/03/2024	Shane Lee Mobilia	$126.82
		Refund - Administrative Error - Incorrect Clause
28176	25/03/2024	Shred-X	$451.30
		Shredding Services For The City
28177	25/03/2024	Simsai Construction Group Pty Ltd (In Liquidation)	$26,000.00
		Refund - Street & Verge Bonds
28178	25/03/2024	Simsai Construction Group Pty Ltd (In Liquidation)	$2,000.00
		Refund - Street & Verge Bond
28179	25/03/2024	Site Environmental & Remediation Services Pty Ltd	$1,980.00
		Site Attendance & Production Of A Defined Scope Of Works - Lakeview Street - Building Maintenance
28180	25/03/2024	Smartsalary	$3,258.90
		Payroll Deductions
28181	25/03/2024	Smoke & Mirrors Audio Visual	$9,252.25
		Supply Stage, Sound & Lighting - Yanchep Concert - Events
28182	25/03/2024	Soco Studios	$385.00
		Arts TNT - 09.03.2024 - Arts Development
28183	25/03/2024	SOLO Resource Recovery	$161,589.84
		Green Waste Bin Collections - February 2024
28184	25/03/2024	SPORTENG	$2,090.00
		Irrigation Design And Consultancy Services - Aquamotion
28185	25/03/2024	SSB Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
28186	25/03/2024	St John Ambulance Western Australia Ltd	$3,297.56
		First Aid Training / Supplies For The City
28187	25/03/2024	Stantec Australia Pty Ltd	$40,681.30
		Preliminary Offshore Sand Source Investigation
28188	25/03/2024	Stewart & Heaton Clothing Company Pty Ltd	$871.20
		4 Mens Cargo Pants - Community Safety
28189	25/03/2024	Stihl Shop Osborne Park	$1,785.70
		Blower Backpack / Edger - Fleet Assets
28190	25/03/2024	StrataGreen	$1,867.80
		Hardwood Survey Stakes - Stores
28191	25/03/2024	Structerre Consulting Engineers	$449.90
		Site Bushfire Assessment Level - Yanchep Surf Life Saving Club - Asset Planning
28192	25/03/2024	Superior Nominees Pty Ltd	$18,258.02
		Playground Repair - Brampton Park
		Supply / Installation Of Double BBQ – Monaghan Park
28193	25/03/2024	Suzanne Logue Artist	$25.15
		Refund - Art Award Entry - Duplicate Entry
28194	25/03/2024	Synergy	$538,844.04
		Power Supply Charges
		Streetlighting Charges For The City
28195	25/03/2024	Taldara Industries Pty Ltd	$686.40
		Disposable Cups - Various Functions And Water Fountains
28196	25/03/2024	Rates Refund	$459.14
28197	25/03/2024	Team Global Express Pty Ltd	$467.08
		Courier Services - Conservation & Print Room
28198	25/03/2024	The Australian Driving Institute Pty Ltd	$660.00
		Trailer Training - 3 Participants - 20.03.2024 - Youth Services
28199	25/03/2024	The Distributors Perth	$601.55
		Confectionery For Retail Sale - Kingsway
28200	25/03/2024	The Factory (Australia) Pty Ltd	$1,086.25
		Christmas 2022 - Installation And Dismantle Of Decorations Citywide
28201	25/03/2024	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,210.00
		Payroll Deductions
28202	25/03/2024	The Pivot Institute and Mine Training Australia	$105.60
		Training - Certificate In Training & Assessment - 1 Attendee
28203	25/03/2024	The Royal Life Saving Society Australia	$278.30
		Reactive Maintenance - Revolutions Park Splashpad - Parks
28204	25/03/2024	Think Water Wanneroo	$1,034.10
		Stihl Brushcutter - Fleet Assets
28205	25/03/2024	Timothy Ronald James Bolton trading as Tim and Sage Music	$300.00
		Support Act - Yanchep Concert
28206	25/03/2024	Toro Australia Group Sales Pty Ltd	$408.27
		Vehicle Spare Parts - Fleet
28207	25/03/2024	Totally Workwear Joondalup	$656.00
		Staff Uniforms - Design - Assets
28208	25/03/2024	Town Team Movement Limited	$3,410.00
		Interactive Placemaking Workshops And Community Social Style Event
		Workshop - Street Calm And Start Placemaking, Streets And Sidewalks As Community Places
28209	25/03/2024	Training Services Australia	$330.00
		Training - Health & Safety Refresher Course - 1 Attendee - Waste Services
28210	25/03/2024	Triton Electrical Contractors Pty Ltd	$535.70
		Irrigation Electrical Maintenance Works
28211	25/03/2024	Trophy Shop Australia	$148.55
		2 Name Badges - Various Employees
		Freeman Of Wanneroo Plaque Award
28212	25/03/2024	Truck Centre WA Pty Ltd	$14,700.53
		Training - Techtool  - 06.03.2024 - 1 Attendee - Fleet
		Vehicle Spare Parts - Fleet
28213	25/03/2024	TTF Sawkam No 2 TRUST trading as Harvey Norman AV/IT Joondalup	$3,364.00
		Electric Cooker - Hainsworth Centre & Fridge - Wanneroo Community Centre
28214	25/03/2024	Two Rocks Volunteer Bush Fire Brigade	$142.30
		Reimbursement - Big W USB & Chargers
		Reimbursement - Bunnings Warehouse - Hydrant Paint Line Marking
28215	25/03/2024	United Fasteners WA Pty Ltd	$134.08
		Vehicle Spare Parts - Fleet
28216	25/03/2024	Value Office Furniture Pty Ltd trading as Ikcon Bespoke Joinery Pty Ltd	$630.00
		3 Coffee Tables - Wanneroo Library - Library Services
28217	25/03/2024	Vibhuti Panara	$299.00
		Hire Fee Refund
28218	25/03/2024	WA Garage Doors Pty Ltd	$330.00
		Service 2 Industrial Roller Doors - Civic Centre - Building Maintenance
28219	25/03/2024	WA Hino Sales & Service	$1,287.33
		Vehicle Spare Parts - Stores
28220	25/03/2024	WA Limestone Contracting Pty Ltd	$187,003.54
		Stage 1 - Upgrade to Marine Grade Concrete along Alexandria View
28221	25/03/2024	Wanneroo Districts Cricket Club Incorporated	$55,147.95
		Maintenance Of Turf Wicket - February 2024 - Parks
28222	25/03/2024	Wanneroo Electric	$21,062.53
		Electrical Maintenance Charges
28223	25/03/2024	Wanneroo Patios	$147.00
		Refund - Planning Application - Cancelled
28224	25/03/2024	Water Corporation	$17,692.46
		Water Supply Charges
28225	25/03/2024	Western Australian Local Government Association	$570.00
		Registration - Aboriginal Engagement Forum 2024 - People & Culture
28226	25/03/2024	William Buck Consulting (WA) Pty Ltd	$10,450.00
		Probity Advisory Services - Tenders
		Professional Fees - Internal Audit
28227	25/03/2024	Wirtgen Australia	$620.97
		Vehicle Spare Parts - Fleet
28228	25/03/2024	Work Clobber	$643.76
		Safety Boots & Cargo Pants - Community Safety & Facilities
28229	25/03/2024	Zipform Pty Ltd	$3,877.11
		Printing & Postage Of 4th Instalment Notices - Rating Services
		Total EFT Payments	$29,806,317.99
CREDIT CARD RECONCILIATIONS
53	20/03/2024	CBA Corporate Card
		Noelene Jennings
53-01		23/01/2024 - Allstamps.com.au - Updated Title Stamp - CEO	$46.48
53-02		23/01/2024 - The Stationery Store - Stationery - Lever Arch Files	$220.90
53-03		23/01/2024 - NTAA - National Tax & Accountants Association Ltd Online Seminar - Acting Team Leader Financial Accounting	$569.00
53-04		14/02/2024 - Dwer - Water - Department Of Water And Environmental Regulation - Prescribed Fee For Clearing Permit Application (Purpose Permit) For Fynn Drive Stage 3	$2,600.00
53-05		22/02/2024 - Moore Australia WA Pl - Registration - 2024 Local Government Annual Budget Workshop - 2 Attendees	$2,112.00
		Rohan Klemm
53-06		19/01/2024 - Qantas Airways Limited - Conference - April 2024 - Director Assets	$633.60
		William Parker
53-07		24/01/2024 - Sq *Turquoise Cafe - Business Hospitality - Lunch CEO, Mayor Senator Reynolds, Deputy Leader Of The Opposition Susan Ley	$52.00
53-08		24/01/2024 - Sq *Turquoise Cafe - Business Hospitality - Lunch CEO, Mayor Senator Reynolds, Deputy Leader Of The Opposition Susan Ley	$52.00
53-09		16/02/2024 - Form Bas C Inc - Business Hospitality - CEO Coffee With Tabitha McMullan, CEO Of Form	$7.42
53-10		27/02/2024 - Qantas Airways Limited - Airfares - ALGA NGA 02 - 05.07.2024 Canberra - CEO	$2,000.84
53-11		27/02/2024 - Qantas Airways Limited - Seat Selection - ALGA NGA 02 - 05.07.2024 Canberra - CEO	$70.00
53-12		27/02/2024 - Qantas Airways Limited - Seat Selection - ALGA NGA 02 - 05.07.2024 Canberra - CEO	$70.00
53-13		23/02/2024 - Wilson Parking Per055 - Parking - CEO & Mayor - Meeting With Gin Ang Yanchep Beach Joint Venture	$27.00
53-14		26/02/2024 - Australian Local Gov - Registration - ALGA NGA 02 - 05.07.2024 Canberra - 1 Attendee	$945.00
		Harminder Singh
53-15		16/01/2024 - Institute Of Public Works - Registration - 2024 State Conference - 07 - 08.03.2024 The Esplanade Hotel - 1 Attendee	$1,593.55
53-16		16/01/2024 - Institute Of Public Works - Annual Corporate Membership - Subscription To IPWEA	$1,157.10
53-17		17/01/2024 - Institutepu - IPWEA - Registration - 2024 International Public Works Conference - Melbourne 30.04.2024 - 03.05.2024 - 1 Attendee	$2,145.00
53-18		18/01/2024 - Crowne Plaza Melbourne - Accommodation Deposit - 2024 International Public Works Conference - Melbourne 30.04.2024 - 03.05.2024 - 1 Attendee	$222.06
53-19		24/01/2024 - Rawlinsons - 2024 - Rawlinsons Construction Cost Guide - Hardcopy	$370.00
53-20		25/01/2024 - Prouds Wanneroo Store - Retirement Gift	$198.00
53-21		01/02/2024 - Western Power - Recurring Program, Upgrade Street Lighting - Church Street	$498.91
53-22		01/02/2024 - Western Power - Recurring Program, Upgrade Street Lighting - Richenda Court	$498.91
53-23		06/02/2024 - Ezi*Australian Instit - Subscription To AITPM - Local Government Subscriber - Leadership In Traffic & Transport	$1,375.00
53-24		13/02/2024 - Eb *Illuminate Training - Illuminate Training Session - 1 Attendee - Asset Planning	$199.00
		Natasha Smart
53-25		17/01/2024 - Vistaprint Australia P - Recognition Of Service Photo Albums	$194.76
53-26		20/01/2024 - Shiels Galleria - Councillor Recognition Of Service	$799.00
53-27		23/01/2024 - Ap Wanneroo Post Shop - Councillors Recognition Of Service	$1,218.85
53-28		07/02/2024 - Intuit*Mailchimp - Wanneroo Wrap February 2024	$20.18
53-29		27/02/2024 - Qantas Airways - Flights - ALGA Conference Canberra - Mayor Aitken	$2,000.84
53-30		27/02/2024 - Qantas Airways - Seat Allocation Fee - ALGA Conference Canberra - Mayor Aitken	$70.00
53-31		27/02/2024 - Qantas Airways - Seat Allocation Fee - ALGA Conference Canberra - Mayor Aitken	$70.00
53-32		27/02/2024 - Qantas Airways - Flights - ALGA Conference Canberra - Cr Nguyen	$1,944.74
53-33		27/02/2024 - Qantas Airways - Seat Allocation Fee - ALGA Conference Canberra - Cr Rowe	$70.00
53-34		27/02/2024 - Qantas Airways - Flights - ALGA Conference Canberra - Cr Rowe	$1,000.47
53-35		23/02/2024 - Planning Institute Of - Plantech Briefing - Council Member (Nguyen) Attendance	$20.00
		Total - CBA	$25,072.61
54	20/03/2024	NAB Corporate Card
		Advocacy & Economic Development
54-01		25/01/2024 - Localis.Co - Destination Perth Localis Membership - January 2024	$163.90
54-02		25/02/2024 - Localis.Co - Destination Perth Localis Membership - February 2024	$163.90
54-03		25/03/2024 - Facebk T2Ev2Zttx2 - Discover Wanneroo Social Media Campaign	$41.14
54-04		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Building Maintenance
54-05		01/02/2024 - Advanced Lock Key - Key Cutting - Community Buildings	$8.80
54-06		01/02/2024 - Bunnings - Door Flush Blockboard - Community Buildings	$231.92
54-07		01/02/2024 - SAS Locksmithing - Key Cutting - Community Buildings	$26.00
54-08		01/02/2024 - Valspar Joondalup - Valspar / Wattyl - Community Buildings	$152.56
54-09		02/02/2024 - SAS Locksmithing - Lockwood Twin Cyclinder's - Community Buildings	$637.20
54-10		02/02/2024 - Valspar Mindarie - Solver Duraguard Heritage Red	$190.93
54-11		05/02/2024 - Bunnings - Sink Waste Kinetic	$9.97
54-12		05/02/2024 - Bunnings - Super Glue, Car Charge Accessory	$22.53
54-13		05/02/2024 - Pattos Paint Shop - Enviro Start & Finish	$79.60
54-14		06/02/2024 - Bunnings - Moulding / Nuts & Bolts - Community Buildings	$66.85
54-15		06/02/2024 - Valspar Joondalup - Paint - Community Buildings	$46.32
54-16		07/02/2024 - Bunnings - Adhesive Contact / Grout / Door Hinges - Community Buldings	$213.53
54-17		07/02/2024 - Bunnings - Polycarb Corrugated - Community Buildings	$41.40
54-18		07/02/2024 - Bunnings - Steel Angle, Drill Jobber, Bolt & Nut	$61.49
54-19		08/02/2024 - Bunnings - Adhesive / Car Charge Accessory - Community Builidings.	$70.46
54-20		08/02/2024 - Bunnings - Flat Bar, Bolt & Nut, Washer Flat	$73.63
54-21		08/02/2024 - Bunnings - Hinges - Corporate Buildings	$21.80
54-22		08/02/2024 - Bunnings - Paint Epoxy - Flat Blk	$29.36
54-23		08/02/2024 - Bunnings - Screws / Toilet Seat - Community Builidings	$68.89
54-24		08/02/2024 - The Good Guys - Wireless Mouse, Car Charger, Dashview	$64.00
54-25		08/02/2024 - Valspar Joondalup - Paint - Community Buildings	$41.32
54-26		08/02/2024 - Valspar Joondalup - Paint - Community Buildings	$174.91
54-27		09/02/2024 - Bunnings - Hand Shower	$44.97
54-28		09/02/2024 - Bunnings - Wipes On Roll, Disposable Gloves, Scotchbrite, Turpentine, Methylated Spirits, Cleaner Spray	$91.38
54-29		09/02/2024 - Valspar Mindarie - Solver Duraguard Grey, Solver Duraguard Wheat	$357.68
54-30		12/02/2024 - Bunnings - Exterior Paint, Paint Brushes, Roller Cover, Roller Kit	$226.41
54-31		12/02/2024 - Bunnings - Powerboard / Hooks - Corporate Buildings	$67.99
54-32		12/02/2024 - Bunnings - Various Screws, Indicator Bolt, Door Flush Extension	$265.08
54-33		13/02/2024 - Bunnings - Swing Top Bin - Community Buildings	$11.19
54-34		13/02/2024 - Pattos Paint Shop - Paint / Polyfilla - Community Buildings	$70.13
54-35		13/02/2024 - Valspar Mindarie - Solver Duraguard	$83.14
54-36		14/02/2024 - Barnetts Archite H - Door Furniture - Community Buildings	$556.69
54-37		14/02/2024 - Batteryworldjoondalup - Batteries - Corporate Buildings	$379.30
54-38		14/02/2024 - Bunnings - Flat Bar / Nuts & Bolts / Washers - Community Builidngs	$137.00
54-39		14/02/2024 - Bunnings - Meranti Bar	$79.80
54-40		14/02/2024 - Bunnings - Toilet Seats - Community Buildings	$53.94
54-41		14/02/2024 - Valspar Mindarie - Wattyl Solaguard	$158.05
54-42		15/01/2024 - Bunnings - Screws / Drill Bits - Community Buildings	$55.01
54-43		15/02/2024 - Bunnings - Hinges / Door Flush	$237.94
54-44		15/02/2024 - Bunnings - Pine Moulding - Community Buildings	$53.96
54-45		15/02/2024 - Bunnings - Wash & Wear Paint, Roller Cover, Paint Brush	$157.76
54-46		15/02/2024 - Fielders - Custom Flashing - Community Builidings	$120.23
54-47		16/01/2024 - Barnetts Archite H - Door Furniture - Community Buildings	$940.54
54-48		16/01/2024 - Bunnings - Coach Screw / Ramplug Ramset - Community Buildings	$11.66
54-49		16/01/2024 - Bunnings - Cup Hooks / Powerpoint	$8.60
54-50		16/01/2024 - Bunnings - Door Blockboard - Community Buildings	$231.92
54-51		16/02/2024 - Bunnings - Nuts & Bolts - Community Buildings	$9.92
54-52		16/02/2024 - Valspar Joondalup - Paint - Community Buildings	$46.32
54-53		16/02/2024 - Zen*Lifetree Environme - Asbestos Soil Identification	$176.95
54-54		17/01/2024 - Bunnings - Alum Tee Section - Community Buildings	$279.24
54-55		17/01/2024 - Bunnings - Toilet Seat - Community Buildings	$15.43
54-56		17/01/2024 - Valspar Joondalup - Paint - Community Buildings	$78.67
54-57		18/01/2024 - Barnetts Archite H - Door Furniture - Community Buildings	$1,000.00
54-58		18/01/2024 - Barnetts Archite H - Door Furniture - Community Buildings	$1,433.62
54-59		18/01/2024 - Bunnings - Credit - Cabinet Door - Community Buildings	-$130.00
54-60		18/01/2024 - Bunnings - Door / Moulding / Melamine - Community Buildings	$470.37
54-61		18/01/2024 - Bunnings - Fastener - Corporate Buildings	$7.58
54-62		18/01/2024 - Bunnings - Heavy Duty Scraper / Builders Bog - Corporate Buildings	$48.46
54-63		18/01/2024 - Carba Tec Pty Ltd - Kitchen Worktop - Community Buildings	$387.90
54-64		18/01/2024 - Rsea Pty Ltd - PPE - 1 Employee	$389.97
54-65		18/01/2024 - Valspar Joondalup - Paint - Community Buildings	$157.23
54-66		19/02/2024 - Ampol Joondalup 55243F - Unintended Use Of Card - Money Repaid	$43.00
54-67		19/02/2024 - Bunnings - Masking Tape, Picture Hang, Screw Eye Hook, Paint Brushes	$31.27
54-68		19/02/2024 - Bunnings - Pine Dar / Adhesive - Community Buildings	$41.65
54-69		19/02/2024 - Bunnings - Pine Dowel / Swing Top Bins - Community Buildings	$44.69
54-70		19/02/2024 - Bunnings - Toilet Roll Insert - Community Buildings	$8.58
54-71		19/02/2024 - Bunnings - Toilet Seats / Door Closer - Community Buildings	$161.48
54-72		20/02/2024 - Bunnings - 2 STPC Dura 2400X820X35	$914.90
54-73		20/02/2024 - Bunnings - Roller Covers, Turpentine, Paint Brush, Undercoat	$100.10
54-74		20/02/2024 - Bunnings - Timber Screws, Hinge Screws, Silicone Clear, Silicone Roof & Gutter, Drill Jobber	$108.81
54-75		20/02/2024 - Bunnings - Toilet Seats	$17.78
54-76		21/02/2024 - Bunnings - Galvabond Sheet, Hand Shower, Screws Self Tap	$121.37
54-77		21/02/2024 - Bunnings - Liquid Nails, Selleys Gap Filler	$11.06
54-78		21/02/2024 - Bunnings - Mortar Repair, Timber Screws, Silicone, Selleys Adhesive	$89.70
54-79		21/02/2024 - Bunnings - Washer Flat, Bolt & Nuts, Nuts Nylon	$13.33
54-80		21/02/2024 - The Good Guys - Samsung Microwave	$199.00
54-81		22/01/2024 - Bunnings - Alum Tee Section / MDF Panel - Community Buildings	$84.84
54-82		22/01/2024 - Bunnings - Pool Acid / Drill Bits - Community Buildings	$20.83
54-83		22/01/2024 - Bunnings - Screws / Plywood - Community Buildings	$78.18
54-84		22/01/2024 - Bunnings - Screws / Security Pinnacle - Community Buildings	$38.08
54-85		22/01/2024 - Carba Tec Pty Ltd - Router Bit -Community Buildings	$176.95
54-86		22/01/2024 - SAS Locksmithing - Locks - Community Buildings	$619.48
54-87		22/01/2024 - Westgyp - Ceiling Tiles - Community Buildings	$231.58
54-88		22/02/2024 - Bunnings - Danger Tape	$27.51
54-89		22/02/2024 - Kennards Hire Ho WA - Refund	-$43.00
54-90		22/02/2024 - Valspar Joondalup - Wattyl Colourwash	$46.32
54-91		23/01/2024 - Bunnings - Shower Rail / Grab Rail - Community Buildings	$48.98
54-92		23/02/2024 - Bunnings - Paint Brushes, Topping Comp Less Mess	$55.88
54-93		23/02/2024 - Sas Locksmithing - Single Sided Key Cut	$18.00
54-94		23/02/2024 - Valspar Mindarie - Wattyl Master Enamel Gloss	$107.37
54-95		24/01/2024 - Bunnings - Accessory Cable - Community Buildings	$16.91
54-96		24/01/2024 - SAS Locksmithing - Key Cutting - Community Buildings	$255.07
54-97		24/01/2024 - Valspar Joondalup - Paint - Community Buildings	$86.96
54-98		24/01/2024 - Valspar Joondalup - Paint - Community Buildings	$78.67
54-99		25/01/2024 - Bunnings - Acrylic Sheet - Community Centre	$144.42
54-100		25/01/2024 - Bunnings - Bleach / Spray Bottle / Bucket - Community Buildings	$7.30
54-101		25/01/2024 - Bunnings - Credit - Downpipes - Community Buildings	-$72.50
54-102		25/01/2024 - Bunnings - Downpipes - Community Buildings	$72.50
54-103		25/01/2024 - Bunnings - Lubricant - Community Buildings	$26.45
54-104		25/01/2024 - Bunnings - Stormwater Pipes / PVC - Community Buildings	$32.50
54-105		25/01/2024 - RSEA Pty Ltd - PPE Issue	$395.97
54-106		26/02/2024 - Valspar Joondalup - Poly Pro RTU, Solver Max Wash	$230.42
54-107		27/02/2024 - Kennards Hire Ho WA - Mobile Hydraulic Platform Hire	$467.00
54-108		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-109		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-110		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-111		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-112		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-113		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-114		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-115		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-116		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-117		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-118		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-119		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-120		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-121		29/01/2024 - Bunnings - Cleaning Cloths / Blind / Dressed Pine - Community Buildings	$163.03
54-122		30/01/2024 - Bunnings - Brush Cup - Community Buildings	$12.68
54-123		30/01/2024 - Bunnings - Connector Hose / Multi-Function Gun - Community Buildings	$32.43
54-124		30/01/2024 - Bunnings - Hardware Purchases - Community Buildings	$358.15
54-125		30/01/2024 - Bunnings - Moulding / Nuts & Bolts / Washers - Community Buildings	$85.08
54-126		30/01/2024 - Officeworks - Office Chair / Units - Corporate Buildings	$577.00
54-127		31/01/2024 - Bunnings - Access Panel - Community Buildings	$40.85
54-128		31/01/2024 - Bunnings - Ceiling Vent - Community Buildings	$17.28
54-129		31/01/2024 - Bunnings - Paint / Roller - Community Buildings	$108.32
54-130		31/01/2024 - Pattos Paint Shop - Paint - Community Buildings	$37.73
54-131		31/01/2024 - SAS Locksmithing - Key Cutting - Corporate Buildings	$21.00
54-132		31/01/2024 - Valspar Joondalup - Paint - Community Buildings	$78.67
54-133		31/01/2024 - Valspar Joondalup - Paint - Community Buildings	$78.67
54-134		31/01/2024 - Valspar Mindarie - Paint - Community Buildings	$83.14
		Chief Bush Fire Control Officer
54-135		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-136		09/02/2024 - Bunnings - Cleaning Supplies - Quinns Rocks BFB	$139.86
		Childhood & Youth Planning
54-137		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-138		06/02/2024 - Coles - Morning Tea - Wanneroo And Surrounds Early Years Network	$32.44
		Community & Place - Events
54-139		31/01/2024 - Wanewsadv - Death Notice - B Cunningham	$184.40
54-140		30/01/2024 - Kmart - Equipment - Wanneroo Festival	$133.75
54-141		30/01/2024 - Kmart - Bean Bags - Wanneroo Festival	$132.00
54-142		30/01/2024 - Coles - Food And Beverages - Wanneroo Festival	$171.30
54-143		30/01/2024 - Coles - Food And Beverages - Wanneroo Festival	$259.05
54-144		30/01/2024 - Bunnings - Event Materials - Wanneroo Festival	$833.45
54-145		30/01/2024 - Bunnings - Craft Materials - Wanneroo Festival	$124.94
54-146		29/01/2024 - Kmart - Ink Stamps - Wanneroo Festival	$13.50
54-147		29/01/2024 - Big W/Hepburn Ave & Wanne - Craft Materials - Wanneroo Festival	$220.00
54-148		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-149		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-150		27/01/2024 - Sq *Zest Ice Cream - Ice Cream Provided - Citizenship Ceremony	$751.00
54-151		27/01/2024 - Sq *Zest Ice Cream - Ice Cream Provided - Citizenship Ceremony	$894.00
54-152		27/01/2024 - Sq *Mopoke Coffee - Coffee Provided - Citizenship Ceremony	$465.00
54-153		27/01/2024 - Sq *Mopoke Coffee - Coffee Provided - Citizenship Ceremony	$500.00
54-154		27/01/2024 - Caltex Merriwa - Ice - Citizenship Ceremony	$16.50
54-155		24/02/2024 - Sq *Verge Garden Centre - Stage Decorations - Events Season	$715.00
54-156		24/02/2024 - Sq *Verge Garden Centre - Stage Decorations - Events Season	$715.00
54-157		24/02/2024 - Anaconda Butler - Event Equipment - PSO Concert	$23.97
54-158		24/01/2024 - Kmart - Equipment - Wanneroo Festival	$90.00
54-159		23/02/2024 - Ocean Keys Pastry House - Refreshments - Contractors - PSO Concert	$126.78
54-160		23/02/2024 - Coles 4815 - Refreshments - Orchestra - PSO Concert	$176.20
54-161		23/02/2024 - Bunnings - Equipment - Events Season	$537.18
54-162		23/02/2024 - 7-Eleven 3015 - Ice - PSO Concert	$20.00
54-163		23/02/2024 - 7-Eleven 3015 - Ice - PSO Concert	$20.00
54-164		23/01/2024 - Spotlight - Materials - Wanneroo Festival	$52.20
54-165		23/01/2024 - Paypal - Equipment - Wanneroo Festival	$585.00
54-166		23/01/2024 - Officeworks - Equipment - Wanneroo Festival	$47.98
54-167		23/01/2024 - Kmart - Bean Bags - Wanneroo Festival	$216.00
54-168		22/02/2024 - Dominos Estore Jindalee - Catering - Contractors - PSO Concert	$49.00
54-169		22/01/2024 - Sp Funbox.Com.Au - Event Materials - Wanneroo Festival	$646.20
54-170		22/01/2024 - Sp Funbox.Com.Au - Event Materials - PSO Concert	$603.02
54-171		22/01/2024 - Sp Funbox.Com.Au - Event Materials - PSO Concert	$713.02
54-172		21/02/2024 - Subway Butler - Catering - Contractors - PSO Concert	$118.85
54-173		20/02/2024 - Officeworks - Stationery - Events Season	$359.81
54-174		20/01/2024 - Sq *The Spunky Spud - Catering - Contractor - Landsdale Fun Festival	$13.16
54-175		20/01/2024 - Sq *The Pitch Inn Food Truck - Contractor Meals - Events	$172.00
54-176		20/01/2024 - Farmer Jacks Landsdale - Food And Beverages - Wanneroo Festival	$87.02
54-177		20/01/2024 - BWS Liquor/127 The Broadv - Ice - Landsdale Fun Fest	$10.00
54-178		18/01/2024 - Sp Lanternshop.com.au - Lanterns - Wanneroo Festival	$427.10
54-179		18/01/2024 - Sp Costumebox Aus - Costumes - Wanneroo Festival	$205.93
54-180		18/01/2024 - City Of Wanneroo Aquamotion - Family Swim Pass Prize - Landsdale Fun Fest	$42.00
54-181		18/01/2024 - BigW - Event Materials - Wanneroo Festival	$300.00
54-182		17/02/2024 - Sq *Perth City Burger Co - Meals - Contractors And Events	$256.00
54-183		17/02/2024 - Coles - Soft Drinks - Butler Fun Fest	$91.60
54-184		17/02/2024 - Ampol Butler - Petrol For Generator - Butler Fun Festival Event	$10.92
54-185		17/01/2024 - Kmart - Frames - Australia Day Awards	$40.00
54-186		17/01/2024 - Kmart - Event Materials - Wanneroo Festival	$56.50
54-187		17/01/2024 - Coles - Materials - Landsdale Fun Fest	$90.60
54-188		16/02/2024 - Clever Patch - Event Materials - Evening In The Park Event	$74.91
54-189		15/02/2024 - Officeworks - Materials - Events Season	$59.73
54-190		08/02/2024 - Funbox.Com.Au - Event Materials - PSO Concert	$535.10
54-191		08/02/2024 - Funbox.Com.Au - Event Materials - PSO Concert	$583.99
54-192		08/02/2024 - Funbox.Com.Au - Event Materials - PSO Concert	$604.29
54-193		07/02/2024 - Ap Wanneroo Post Shop - Postage Cost - Certificates	$17.45
54-194		03/02/2024 - Anaconda Butler - Equipment - Wanneroo Festival	$68.94
54-195		02/02/2024 - Woolworths - Materials - Landsdale Fun Fest	$225.30
54-196		02/02/2024 - Officeworks - Refund - Order Cancelled	-$515.98
54-197		02/02/2024 - Officeworks - Equipment - Wanneroo Festival	$136.00
54-198		01/02/2024 - Subway Wanneroo - Contractor Catering - Wanneroo Festival	$117.35
54-199		01/02/2024 - Officeworks - Equipment And Materials - Events	$515.98
54-200		01/02/2024 - 7-Eleven - Ice - Wanneroo Festival	$15.00
		Community & Place - Media & Communications Services
54-201		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-202		25/02/2024 - Facebk Fxm6Sypbe2 - Advertising Services	$334.86
54-203		25/02/2024 - Facebk 6Pbuv2Lbe2 - Advertising Services	$38.64
54-204		25/01/2024 - Facebk Tdhwfybbe2 - Advertising Services	$1,085.45
54-205		18/02/2024 - Facebk Ltw9Syfbe2 - Advertising Services	$1,250.00
		Community & Place - Place Management
54-206		29/01/2024 - Annual Fee - Credit Card January 2024	$5.00
54-207		29/01/2024 - Coles - Catering Items - Morning Tea - Internal Stakeholder Meeting	$37.20
		Community Development
54-208		14/02/2024 - Event Listing Fee - Bushfire Response & Recovery - Recovery Centre On The Road	$24.99
54-209		18/01/2024 - NAB Australia - Fee Reversal	-$0.18
54-210		18/01/2024 - NAB Australia - Fraud Reversal	-$18.30
54-211		21/02/2024 - Coles - Catering - Stakeholder Meeting	$37.50
54-212		22/02/2024 - Puma Energy Wanneroo - Materials - Bushfire Response And Recovery - Recovery On The Road Event	$9.45
54-213		22/02/2024 - Trybooking*CFC Mirrabooka - Booking Fee - Sector Workshop	$20.50
54-214		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-215		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Community History
54-216		01/02/2024 - UWA Publishing - Books - Community History Research Collection	$188.51
54-217		15/02/2024 - Registrars.org - Museum Membership - Australian Registrars Committee	$180.00
54-218		15/02/2024 - Sq *History West - Membership RWAHS	$95.00
54-219		28/01/2024 - Eventbrite.com Org Fee - Subscription - Event Brite	$29.00
54-220		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Community Safety & Emergency Management
54-221		15/02/2024 - Coles - Catering - Mariginiup Fire Debrief Meeting 20 Feb 2024	$22.00
54-222		15/02/2024 - Officeworks - Stationery - Mariginiup Fire Debrief Meetings	$321.00
54-223		26/01/2024 - Reconyx - Covert Camera Charges	$30.77
54-224		26/02/2024 - Reconyx - Covert Camera Sim	$23.14
54-225		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-226		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Construction Team
54-227		17/01/2024 - Apollo Health Pty Ltd - Medical Fees	$159.40
54-228		21/02/2024 - Rsea Pty Ltd - Joondalup - Two Fuel Spill Kits For Vehicles	$259.98
54-229		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Council & Corporate Support - Hospitality
54-230		05/02/2024 - Coles - In House Hospitality Requests - Warden And Fire Extinguisher Training, Retirement Morning Tea, Special Council Meeting / Forum And Your Move Champions Networking & Planning Session	$229.60
54-231		05/02/2024 - Liquorland - Goods For Various Functions And Events For And When Requested February 2024	$120.00
54-232		05/02/2024 - Liquorland - Goods For Various Functions And Events For And When Required February 2024	$47.00
54-233		05/02/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Warden And Fire Extinguisher Training, Retirement Morning Tea, Special Council Meeting / Forum And Your Move Champions Networking & Planning Session	$43.75
54-234		06/02/2024 - Bakers Delight - In House Hospitality Requests - Special Council Meeting / Forum	$4.10
54-235		06/02/2024 - Coles - In House Hospitality Requests - Special Council Meeting / Forum	$18.70
54-236		06/02/2024 - Coles - In House Hospitality Requests - Warden And Fire Extinguisher Training, Retirement Morning Tea, Special Council Meeting / Forum And Your Move Champions Networking & Planning Session	$48.35
54-237		06/02/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Warden And Fire Extinguisher Training, Retirement Morning Tea, Special Council Meeting / Forum And Your Move Champions Networking & Planning Session	$25.42
54-238		06/02/2024 - The Cheesecake Shop - In House Hospitality Requests - Special Council Meeting / Forum	$40.95
54-239		07/02/2024 - Coles - In House Hospitality Requests - Warden And Fire Extinguisher Training, Retirement Morning Tea, Special Council Meeting / Forum And Your Move Champions Networking & Planning Session	$18.05
54-240		12/02/2024 - Coles - In House Catering Requests - Council Briefing And LEMC Meeting	$97.99
54-241		12/02/2024 - Smp*Wanneroo Fresh - In House Catering Requests - LEMC Meeting	$31.65
54-242		13/02/2024 - Coles 0289 - In House Catering Requests - Community Safety Meeting	$45.45
54-243		13/02/2024 - Smp*Wanneroo Fresh - In House Catering Requests - Capacity Building Training And Community Safety	$11.41
54-244		14/02/2024 - Coles 0289 - In House Catering Requests - Capacity Building Training	$21.35
54-245		15/02/2024 - Coles 0289 - In House Catering Requests - LEMC Meeting And Capacity Building	$29.25
54-246		17/01/2024 - Coles - In House Hospitality Requests - Approval Services Morning Tea & Capacity Building Training	$73.35
54-247		20/02/2024 - Coles - In House Hospitality Requests - Various Functions And Events For And When Required February 2024	$96.69
54-248		21/02/2024 - Coles 0289 - In House Catering Requests - Design Review Panel Meeting	$12.00
54-249		23/01/2024 - Coles - In House Hospitality Requests - Meeting With Shadow Minister	$6.40
54-250		23/01/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Meeting With Shadow Minister	$15.20
54-251		25/01/2024 - Subway Wanneroo - In House Hospitality Requests - ELM	$49.95
54-252		26/02/2024 - Coles 0289 - In House Catering Requests - DAIRG, JWEHG And Audit & Risk	$91.34
54-253		29/01/2024 - Aldi Stores - Banksia - Goods For Various Functions & Events For And When Required January 2024.	$54.14
54-254		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-255		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-256		29/01/2024 - Basil`s Fine Foods - In House Hospitality Requests - Budget Workshop 1 And Session 2 Day 1 & 2 Capacity Building Training	$174.96
54-257		29/01/2024 - Coles - In House Hospitality Requests - Budget Workshop 1 And Session 2 Day 1 & 2 Capacity Building Training	$204.75
54-258		29/01/2024 - Coles - In House Hospitality Requests - Budget Workshop 1 And Session 2 Day 1 & 2 Capacity Building Training	$48.39
54-259		29/01/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Budget Workshop 1 And Session 2 Day 1 & 2 Capacity Building Training	$33.91
54-260		30/01/2024 - Coles - In House Hospitality Requests - Budget Workshop 1	$13.30
54-261		30/01/2024 - The Cheesecake Shop - In House Hospitality Requests - Budget Workshop 1	$59.90
		Cultural Exhibitions
54-262		01/02/2024 - Amazon Marketplace Au - Equipment Materials	$91.86
54-263		01/02/2024 - Amazon Marketplace Au - Equipment Materials	$187.62
54-264		05/02/2024 - Bakers Delight - Training Expenses	$15.50
54-265		05/02/2024 - Flash Photbition - Exhibition Materials	$66.39
54-266		05/02/2024 - Koori Curriculum - Children's Props - Six Seasons Table	$53.09
54-267		05/02/2024 - Muffin Break Wannero - Training Expenses	$28.80
54-268		07/02/2024 - Kmart - Restock Of Pencils And Textas - Children's Programs	$40.00
54-269		07/02/2024 - Officeworks - Blood, Spill & Vomit Clean Up Kits	$116.79
54-270		08/02/2024 - Uniqlo Australia Pty Ltd - Exhibition Signage And Equipment	$273.90
54-271		09/02/2024 - Amazon Marketplace Au - Equipment Materials	$160.99
54-272		09/02/2024 - Amazon Marketplace Au - Equipment Materials	$40.25
54-273		16/02/2024 - Bunnings - Equipment Materials	$299.00
54-274		19/02/2024 - Paperbird Children's Book - Children's Books - Museum	$158.27
54-275		24/02/2024 - Red Dot Stores - General Materials - Exhibition	$51.93
54-276		28/01/2024 - Canva* I04044-8805357 - Design Subscription	$39.99
54-277		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-278		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-279		29/01/2024 - Ebay O*16-11109-17313 - Andy Warhol Interview Magazine 1987	$84.11
54-280		29/01/2024 - Ebay O*16-11109-17314 - Andy Warhol Interview Magazine 1985	$122.53
54-281		29/01/2024 - Ebay O*16-11109-17315 - Andy Warhol Interview Magazine 1987	$125.72
54-282		29/01/2024 - Ebay O*16-11109-17316 - Andy Warhol Interview Magazine 1986	$100.15
54-283		30/01/2024 - Ebay O*14-11115-49567 - Andy Warhol Interview Magazine 1980	$192.98
54-284		31/01/2024 - Sp Safetysigns.com.au - Safety Signs - Beware Of Snakes - Heritage Houses	$67.00
		Customer & Information Services
54-285		01/02/2024 - Gethomesafe - Get Home Safe Subscription - Feb 2024	$461.74
54-286		02/02/2024 - Google Cloud Rbwn4M - Google Cloud Search Fee - Monthly Fee – January 2024	$189.44
54-287		02/02/2024 - Rezdy - Accelerate Plan - Rezdy Booking System Monthly Subscription Fee - See Exemption 23/36438 - Period 2 Jan 2024 - 2 Feb 2024	$165.07
54-288		05/02/2024 - In*Altus Network Solutions - Annual Maintenance Contract - nFront Password Filter	$1,327.71
54-289		05/02/2024 - Joom.Com - Flipper Zero, Flipper Zero Wifi Dev Board	$373.00
54-290		07/02/2024 - Kmart - Storage Containers	$56.00
54-291		08/02/2024 - Kmart - Storage Containers	$140.00
54-292		15/02/2024 - Amazon Marketplace Au - Ubiquity Unifi Antennas	$1,137.09
54-293		15/02/2024 - Iot Store - Sensecap S2120 Lorawan Weather Station 8 Sensors	$2,183.50
54-294		19/01/2024 - Paypal - Zoom One Promonthly - Quantity 2. Period Feb 19, 2024 - Mar 18,2024	$49.26
54-295		19/02/2024 - Home Of 12V Northern - Thumper Lithium 12Ah Mini Mate	$538.00
54-296		19/02/2024 - Paypal - Zoom One Promonthly - Quantity 2. Period Feb 19, 2024 - Mar 18,2024	$49.26
54-297		24/01/2024 - Coles - Orange Powwr Dissolver	$11.40
54-298		24/01/2024 - Freshworks Inc - Freshdesk - Pro Monthly - Billing Period— Jan 24 To Feb 24, 2024. Requested By Emma Bell Cab	$1,245.00
54-299		24/01/2024 - Kmart - Dymo Labels	$24.00
54-300		24/01/2024 - Officeworks - Wireless Keyboard	$59.00
54-301		24/02/2024 - Freshworks Inc - Freshdesk - Pro Monthly - Billing Period— Feb 24 To Mar 24, 2024. Requested By Emma Bell Cab	$1,245.00
54-302		24/02/2024 - Paypal - Yumpu Subscription Paypal Adfree New. Period: 24-02-2024 - 25-03-2024 - Requested By Cab	$39.69
54-303		25/01/2024 - Paypal - Yumpu Subscription Paypal Adfree New. Period: 25-01-2024 - 24-02-2024 - Requested By Cab	$39.60
54-304		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-305		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-306		30/01/2024 - Typeform - Subscription - February 2024	$90.74
54-307		31/01/2024 - 4Cabling Au - Fibre Optic Patch Cables, Cat 6 Ethernet Cables	$504.46
54-308		31/01/2024 - Campaignmonitor - Subscription - February 2024	$1,271.35
54-309		31/01/2024 - Paypal - Charge Name: Zoom Onebusiness Monthly - Quantity: 10 Period Jan 31, 2024 - Feb 28,2024	$340.89
		Engineering Maintenance
54-310		01/02/2023 - Bunnings - Reticulation Fittings	$32.30
54-311		01/02/2024 - Totally Workwear But - Safety Glasses - 2 Employees	$159.80
54-312		02/02/2023 - Bunnings - Cut Off Blades, Rubber Mallet	$209.38
54-313		05/02/2024 - Bunnings - Storage Crates, Ball Valve, Ratchet Tie Down, Charging Cord, Adapter, Thread Seal And Hose Clamps	$274.40
54-314		06/02/2024 - Bunnings - Ratchet Strap	$6.90
54-315		07/02/2024 - Bunnings - Cleaning Equipment	$60.19
54-316		07/02/2024 - Lindan Pty Ltd - Shirts And Pants - 1 Employee	$241.45
54-317		16/02/2024 - Bunnings - Brush, Tarp And Pegs	$42.33
54-318		17/01/2024 - Tapping Fuel - Fuel - Staff Member Went To Incorrect Service Station	$93.90
54-319		18/01/2024 - Bunnings - Drill Bit Set, Hammer, Anchors And Screws, Solvent Glue	$145.41
54-320		18/01/2024 - Bunnings - Extension Cords / Driver Set	$191.04
54-321		18/01/2024 - Sydney Tools Pty Ltd - Battery Chainsaw	$578.00
54-322		19/02/2024 - Bunnings - Pliers, Screws, Steel Posts, Cable Ties And Caps	$242.39
54-323		20/02/2024 - Bunnings - Truck Tarp	$149.98
54-324		22/01/2024 - Bunnings - Clamp And Spray Bottle, Shovel, Drill Bits	$62.87
54-325		23/01/2024 - Bunnings - Anchor Bolts And New Drill Bits	$78.39
54-326		23/01/2024 - Bunnings - Star Picket Driver	$114.45
54-327		24/01/2024 - RSEA Pty Ltd - Work Boots - 2 Employees	$444.98
54-328		25/01/2024 - Bunnings - Cable Ties, Wire Brush And Anti-Slip Tape	$32.42
54-329		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-330		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-331		29/01/2024 - Lindan Pty Ltd - PPE - Uniform Issue	$117.15
54-332		29/02/2024 - Bunnings - Sprayer Unit	$7.50
54-333		30/01/2024 - Bunnings - Heavy Duty Bags	$61.18
54-334		30/01/2024 - Bunnings - Paint And Brushes - Bollard Repair At Scarlett Mews, Signs And Cable Ties - Rousset Rd	$178.54
54-335		30/01/2024 - Bunnings - Screws, Mesh, Fence Posts And Caps	$204.50
54-336		30/01/2024 - Lindan Pty Ltd - Anti-Cut Safety Glove, Safety Glasses	$58.30
54-337		31/01/2024 - Northern Lawnmower - Blower	$434.48
54-338		31/01/2024 - Sydney Tools Pty Ltd - Battery Coring Drill - Install Grab Rails	$4,695.80
		Fleet Maintenance
54-339		01/02/2024 - Noregon Systems - Subscription - Allison Transmission Diagnostic Software	$1,696.18
54-340		02/02/2024 - Toolmart Australia P - Gland Nut Wrenches	$160.00
54-341		05/02/2024 - Martins Trlr Parts - Vehicle Spare Parts	$399.18
54-342		05/02/2024 - Mullins Wheels - Vehicle Spare Parts	$168.00
54-343		05/02/2024 - Sq *Watt Torque & Porta P - Vehicle Spare Parts	$247.32
54-344		06/02/2024 - Powerhouse Batteries P - 2 N100 Alektra Batteries	$390.78
54-345		08/02/2024 - Clutch And Brake Aus - Vehicle Spare Parts	$328.46
54-346		12/02/2024 - Napa - Vehicle Spare Parts	$682.00
54-347		13/02/2024 - Martins Trlr Parts - Vehicle Spare Parts	$558.43
54-348		14/02/2024 - JTB Spares - Vehicle Spare Parts	$118.40
54-349		14/02/2024 - Martins Trlr Parts - Vehicle Spare Parts	$255.82
54-350		17/01/2024 - Altronics - Lead USB	$13.25
54-351		17/01/2024 - Toolmart Australia P - Combination Spanner / Crowsfoot Spanner Set	$125.95
54-352		18/01/2024 - Greenes Tyres - Replacement Tyres	$190.00
54-353		20/02/2024 - Martins Trlr Parts - Vehicle Spare Parts	$24.68
54-354		20/02/2024 - Martins Trlr Parts - Vehicle Spare Parts	$466.08
54-355		20/02/2024 - Rsea Pty Ltd - Joondalup - Pryme Sqweeze Pops	$50.97
54-356		20/02/2024 - Truck Centre Wa Pty - Vehicle Spare Parts	$1,013.72
54-357		21/02/2024 - Martins Trlr Parts - Vehicle Spare Parts	$105.67
54-358		22/01/2024 - Statewide Bearings - Wheel Kit	$118.80
54-359		22/02/2024 - Multispares Ltd - Air Bag Assembles	$849.72
54-360		23/01/2024 - Bunnings - Gas Exchange	$29.89
54-361		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-362		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-363		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-364		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-365		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-366		31/01/2024 - Toolmart Australia P - Vehicle Spare Parts	$47.50
		Health Services
54-367		01/02/2024 - Woolworths - Food Sample	$3.50
54-368		08/02/2024 - Coles - Food Sample	$13.00
54-369		08/02/2024 - LS Caffn8 Wanneroo - Food Sample	$8.90
54-370		08/02/2024 - Sushi Hiro - Food Sample	$11.62
54-371		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-372		31/01/2024 - Big W - Tripod For Noise Meter	$149.85
		Heritage Education
54-373		03/01/2024 - Jones Of Guildford - Olden Day Tins - Anzac Museum Box	$150.00
54-374		06/02/2024 - Amazon Marketplace Au - Long Storage Tubes For Maps - The Museum Boxes	$204.39
54-375		09/02/2024 - Planet Finska - Vintage Games - Museum Boxes	$371.80
54-376		10/02/2024 - Jaycar Pty Ltd - Storage Cases - Museum Box Materials	$199.90
54-377		12/02/2024 - Military Shop - War Medals - Anzac Museum In A Box	$100.24
54-378		19/02/2024 - Amazon Marketplace Au - Vintage Luggage Cases - Museum Box Replacement	$661.81
54-379		21/02/2024 - Amznprimeau Membership - Subscription - Heritage Education Purchases	$9.99
54-380		21/02/2024 - Ozwashroom - Handwashing Supplies - Buckingham House	$133.22
54-381		21/02/2024 - Yetiau - Insulated Container - Dairy Products - Buckingham House	$130.00
54-382		22/01/2024 - Amazon Marketplace Au - Slate Boards - Museum Box	$164.41
54-383		22/01/2024 - Amazon Marketplace Au - Washboard - Museum Box.	$100.72
54-384		23/01/2024 - Amazon Marketplace Au - Small Storage Tube - Museum Boxes	$68.93
54-385		23/01/2024 - Amazon Marketplace Au - Small Storage Tubes - Museum Boxes	$137.86
54-386		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Irrigation Maintenance
54-387		01/02/2024 - Bunnings - Pest Control & Tool Parts.	$398.61
54-388		07/02/2024 - Officeworks - Stickers - Chemical Identification When Spraying	$34.37
54-389		07/02/2024 - Woodvale Fish&Lily - UV Globes For Water Purification	$90.00
54-390		15/02/2024 - Master Hose Pty Ltd - Tool Replacement	$67.41
54-391		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Kingsway Indoor Stadium
54-392		01/02/2024 - Facebk Wxwdnw3P42 - Advertising	$11.83
54-393		01/02/2024 - Facebk Zau5Tw3N42 - Advertising	$500.00
54-394		02/02/2024 - BWS - Ice	$11.98
54-395		03/02/2024 - Kmart - Sport Storage Trolley	$39.00
54-396		05/02/2024 - Darch Pizza House - Pizza - Competition Finals	$83.73
54-397		07/02/2024 - Kmart - Junior Clinic Equipment Trolleys	$250.00
54-398		08/02/2024 - Bunnings - Door Bell - Reception	$9.99
54-399		13/02/2024 - Bunnings - Refund	-$6.00
54-400		13/02/2024 - Bunnings - Suction Cups - Floor Covering	$21.96
54-401		14/02/2024 - Evolution Sports Impor - Junior Clinic Equipment	$216.00
54-402		16/02/2024 - Big W/Hepburn Ave & Wanne - Promotional Ballons	$74.65
54-403		17/01/2024 - Price Savers Whitford - Art & Craft	$40.13
54-404		19/01/2024 - 7 Eleven Darch 3012 - Ice	$10.00
54-405		19/02/2024 - Facebk Dxm6Gyfn42 - Advertising	$500.00
54-406		24/01/2024 - Red Dot Stores Joond - Art & Craft	$12.99
54-407		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Library Services
54-408		01/02/2024 - Coles - Dishwashing Brushes - Clarkson Library	$5.75
54-409		01/02/2024 - Coles - Playdough Ingredients - IAAP At Clarkson Library	$9.40
54-410		01/02/2024 - Lams Oriental Superm - Milk	$5.29
54-411		02/02/2024 - Amazon Au - Library Book Stock	$36.89
54-412		02/02/2024 - Family History Aust - Community History Book Stock	$448.95
54-413		02/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$24.60
54-414		02/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$38.81
54-415		02/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$24.60
54-416		03/01/2024 - Coles - Cultural Development - Staff - Clarkson Library	$4.50
54-417		05/02/2024 - Games World Joondalup - Games - Customer Use	$255.96
54-418		05/02/2024 - Kakadu-Plum-Co - Library Program - Naidoc Week Materials - Community Learning	$374.12
54-419		05/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$12.76
54-420		05/02/2024 - Two Rocks IGA - Milk - Libraries	$3.10
54-421		06/02/2024 - Amazon Au - Library Book Stock	$24.13
54-422		06/02/2024 - Amazon Au - Library Book Stock	$58.20
54-423		06/02/2024 - Coles - Biscuits - Tech Help Session At Clarkson Library	$5.75
54-424		06/02/2024 - Coles - Milk - Clarkson Library	$4.50
54-425		06/02/2024 - Ezi*Riffs & Licks Musi - Heritage Resources - Grant Funded	$1,375.15
54-426		06/02/2024 - JBHi-Fi Online - Library Book Stock	$70.97
54-427		06/02/2024 - Trybooking*Wa Branch CBCA - Children's Book Council Of Australia Author Showcase Event Attendance	$30.50
54-428		06/02/2024 - Trybooking*WA Branch CBCA - Library Programs - Professional Development Event And Booking Fee	$30.50
54-429		07/02/2024 - Clever Patch - Program Expenses - Miscellaneous Craft Materials	$1,047.80
54-430		08/02/2024 - Kmart - Materials - IAAP (Ball Pit)	$20.00
54-431		08/02/2024 - Lams Oriental Superm - Milk	$3.09
54-432		09/01/2024 - Coles - School Holidays Activities Materials	$9.00
54-433		09/02/2024 - Coles - Milk - Clarkson Library	$4.50
54-434		09/02/2024 - Woolworths/Kingsway - Catering - Library Programs - Career Workshop	$34.75
54-435		10/02/2024 - Coles Online - Catering - Library Program - Workshop	$105.00
54-436		10/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$70.91
54-437		13/02/2024 - Booktopia Pty Ltd - Library Book Stock	$345.61
54-438		13/02/2024 - Coles - Program Expenditures - IAAP	$16.00
54-439		13/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$24.60
54-440		13/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$12.76
54-441		14/02/2024 - Amazon Au - Library Book Stock	$175.91
54-442		14/02/2024 - Amazon Au - Library Book Stock	$25.89
54-443		14/02/2024 - Coles - Catering - Library Programs - Writing Workshop	$73.60
54-444		14/02/2024 - Ikea Perth - Furniture - Library	$147.00
54-445		14/02/2024 - Lams Oriental Superm - Milk	$3.29
54-446		14/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$14.21
54-447		14/02/2024 - News Pty Limited - Library Newspapers	$80.00
54-448		14/02/2024 - News Pty Limited - Library Newspapers	$80.00
54-449		14/02/2024 - Smp*Wanneroo Fresh - Catering - Library Programs - Writing Workshop	$8.10
54-450		14/02/2024 - Sq *Lisa Collyer - Local Stock Collection Items	$50.00
54-451		14/02/2024 - Summerfield News & Lot - Vietnamese Newspaper	$4.70
54-452		14/02/2024 - Two Rocks IGA - Milk - Libraries	$3.99
54-453		15/02/2024 - Coles - Milk - Clarkson Library	$4.50
54-454		16/01/2024 - Barbeques Galore Malaga - Barbeque - Retirement Gift - Former Employee	$399.00
54-455		16/01/2024 - Clever Patch - Resources - Library Programs	$388.09
54-456		16/02/2024 - Lams Oriental Superm - Milk	$3.29
54-457		17/01/2024 - Red Dot Stores - Junior Program Resources - Foam Stickers, Nail Polish	$18.00
54-458		17/01/2024 - SP JB Hi-Fi Online - Library Book Stock	$37.27
54-459		19/01/2024 - Lams Oriental Superm - Milk	$3.09
54-460		20/01/2024 - My Post Business/Post - Interlibrary Loans Postage	$140.00
54-461		20/02/2024 - Amazon Au - Library Book Stock	$206.65
54-462		20/02/2024 - Coles - Catering – Light Refreshments – Workshop	$14.36
54-463		20/02/2024 - Coles - Milk - Clarkson Library	$4.50
54-464		20/02/2024 - Officeworks - Refund Of Delivery Charge	-$7.95
54-465		21/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$24.60
54-466		22/01/2024 - Amazon Marketplace Au - Library Book Stock	$25.95
54-467		22/01/2024 - Amazon Marketplace Au - Library Book Stock	$50.90
54-468		22/01/2024 - Boffins Bookshop Pty Ltd - Library Book Stock	$55.60
54-469		22/01/2024 - Dymocks Online - Library Book Clubs Kits	$679.79
54-470		22/01/2024 - Dymocks Online - Library Book Stock	$55.98
54-471		22/01/2024 - Educational Art Supplies - Program Expenditures	$63.42
54-472		22/01/2024 - Kmart - Library Projects - Corflute Stands For Signage - Staff Use	$21.00
54-473		22/02/2024 - Coles - Playdough Ingredients - IAAP At Clarkson Library	$4.40
54-474		22/02/2024 - Kmart - Storage - Program Resources	$6.00
54-475		22/02/2024 - Lams Oriental Superm - Milk	$3.29
54-476		22/02/2024 - Two Rocks IGA - Milk	$3.10
54-477		23/01/2024 - Amazon Au - Library Book Stock	$50.07
54-478		23/01/2024 - AP Two Rocks LPO - Cultural Development - Working With Children Check - Staff Member	$87.00
54-479		23/01/2024 - Coles - Milk - Clarkson Library	$3.10
54-480		23/02/2024 - Coles - Milk - Clarkson Library	$4.50
54-481		23/02/2024 - My Post Business/Post - Interlibrary Loans Postage	$10.39
54-482		23/02/2024 - The Good Guys - Hand Held Vacuum Cleaner - Two Rocks Library	$389.00
54-483		24/01/2024 - Ap Wanneroo Post Shop - Postage Of RFID Tags To James Bennett	$21.95
54-484		24/01/2024 - Booktopia Pty Ltd - Library Book Stock	$68.01
54-485		24/01/2024 - My Post Business/Post - Interlibrary Loans Postage	$28.42
54-486		24/01/2024 - Two Rocks IGA - Milk	$3.10
54-487		25/01/2024 - Red Dot Stores - Craft Paper - Junior Program At Clarkson Library	$8.00
54-488		26/02/2024 - My Post Business/Post - Interlibrary Loan Postage	$9.33
54-489		27/01/2024 - My Post Business/Post - Interlibrary Loans Postage	$28.42
54-490		27/01/2024 - My Post Business/Post - Interlibrary Loans Postage	$14.21
54-491		28/01/2024 - Eventbrite.com Org Fee - Library Programs - Event Platform - Subscription Cost	$29.00
54-492		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-493		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-494		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-495		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-496		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-497		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-498		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-499		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-500		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-501		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-502		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-503		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-504		29/01/2024 - Coles - Dinner Plates - Junior Craft Program At Clarkson Library	$6.30
54-505		30/01/2024 - Coles - Milk - Clarkson Library	$4.50
54-506		30/01/2024 - Kmart - Resources - Library Program	$34.50
54-507		30/01/2024 - Kmart - Toilet Brush - Staff Bathroom - Clarkson Library	$7.00
54-508		30/01/2024 - Officeworks - Purchase Of Sand - It's All About Play.	$54.09
54-509		30/01/2024 - Paypal - Library Programs - Resource Provider Learning Activities - Customer Use	$98.00
54-510		31/01/2024 - Amazon Marketplace Au - Library Book Stock	$25.09
54-511		31/01/2024 - Kmart - Picture Frame	$2.25
54-512		31/01/2024 - My Post Business/Post - Interlibrary Loans Postage	$31.17
		Parks & Conservation Management
54-513		01/02/2024 - Boya Equipment Pty Ltd - Backpack Sprayer	$428.99
54-514		13/02/2024 - Lindan Pty Ltd - Disposable Boot Covers - Herbicide Spraying.	$93.50
54-515		16/02/2024 - Bunnings - Ratchet Straps	$52.00
54-516		22/02/2024 - Bunnings - Ratchet Straps	$57.00
54-517		22/02/2024 - Tapping Fuel - Fuel - Loan Vehicle While Vehicle Was Being Serviced.	$24.29
54-518		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-519		29/01/2024 - Bunnings - Hose Nozzle	$25.89
54-520		30/01/2024 - Hose Right - Hose Nozzle	$66.03
54-521		31/01/2024 - Bunnings - Tie-Down Straps For Trailer Ramps	$65.00
		Parks Maintenance
54-522		08/02/2024 - Work Clobber - Safety Boots - Operational Staff.	$720.00
54-523		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-524		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		People & Culture
54-525		13/02/2024 - Kmart - Value-Able Awards	$100.00
54-526		13/02/2024 - Kmart - Value-Able Awards	$100.00
54-527		13/02/2024 - Kmart - Value-Able Awards	$100.00
54-528		13/02/2024 - Kmart - Value-Able Awards	$100.00
54-529		13/02/2024 - Kmart - Value-Able Awards	$100.00
54-530		22/02/2024 - Kmart - Value-Able Awards	$100.00
54-531		22/02/2024 - Kmart - Value-Able Awards	$100.00
54-532		22/02/2024 - Kmart - Value-Able Awards	$100.00
54-533		22/02/2024 - Smp*Wanneroo Fresh - Personal Expense - Repaid	$10.78
54-534		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Property Services
54-535		13/02/2024 - Pla Stripe* #25371 - Reverse Payment - Parks & Leisure Australia Webinar	-$55.00
54-536		13/02/2024 - Pla Stripe* #25371 - Webinar Attendance - Parks & Leisure Australia - Golf	$55.00
54-537		18/01/2024 - Asic - Asic Company Search - Telstra	$10.00
54-538		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
		Surveys
54-539		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-540		04/02/2024 - Microsoft*Microsoft 365 B - Subscription – One Drive - Yearly	$29.99
		Traffic Services
54-541		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-542		05/02/2024 - Officeworks - USB Port Adapter	$39.00
		Tree & Conservation Maintenance
54-543		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-544		25/01/2024 - Tt Joondalup Pl - Bahco Lopper Replacement Following Safety Audit	$983.00
54-545		23/02/2024 - Work Clobber - Shirts - Parks Employee	$135.60
54-546		20/02/2024 - Karlka Fencewright WA - Chainlink Mesh Fencing	$504.79
54-547		19/01/2024 - Hose Right - Hose Adaptor	$38.73
54-548		19/01/2024 - Hose Right - Hose Adaptor	$152.75
54-549		18/02/2024 - Bunnings - Pop Rivets - Butler Lakes	$24.15
54-550		18/01/2024 - Bunnings - Shifters, Blades, Sponges, Funnel	$135.98
54-551		14/02/2024 - Benara Nurseries - Poinciana Tree - Bryan Memorial	$238.70
54-552		12/02/2024 - Work Clobber - Safety Boots / Shorts - Parks Employees	$263.70
54-553		06/02/2024 - Nutrien Ag Solutions - Glyph And Vigilant	$679.47
		Wanneroo Aquamotion
54-554		31/01/2024 - wwc-Communities - Working With Children Check Renewal - 1 Employee	$87.00
54-555		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-556		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-557		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-558		26/02/2024 - RLSSWA - Bronze Medallion Qualifications - Swim School Staff	$150.15
54-559		23/02/2024 – Woolworths - Swim Nappies, Freshener And Easter Eggs - Group Fitness Easter Launch	$167.50
54-560		23/02/2024 - Spotlight Pty Ltd - Creche Supplies Including Harmony / Naidoc Programs	$43.50
54-561		23/02/2024 - Officeworks - Creche Craft Supplies	$81.01
54-562		23/02/2024 - Kmart - Crèche Supplies	$5.50
54-563		23/02/2024 - Kmart - 24/7 Balloons	$21.00
54-564		23/02/2024 - Clever Patch - Equipment - Creche Programs	$244.29
54-565		23/02/2024 - Big W The Promenade - Buckets And Toys - Parent/Baby Swimming Lessons	$44.00
54-566		23/01/2024 - Coles - Batteries, Dish Wash Brush	$17.70
54-567		23/01/2024 - Aust Wide First Aid - CPR Training - 1 Attendee	$62.00
54-568		22/02/2024 - Austswim Limited - Austswim Qualification Renewal - 1 Employee	$255.00
54-569		21/02/2024 - Kmart - Pool Noodles	$80.00
54-570		21/02/2024 - Big W/Hepburn Ave & Wanne - 24/7 Decorations	$70.90
54-571		20/02/2024 - Kmart - Dolls - Use Within Parent/Baby Swim Classes - Instructor Demonstration	$57.00
54-572		20/02/2024 - Centaman Systems Pl - MMS Report	$10.89
54-573		19/02/2024 - Evolve Events - Deposit For Staff De-Escalation Training - Working With People With A Disability	$237.50
54-574		19/01/2024 - Swimwise Investments P/L - Manual Vac Part	$50.00
54-575		19/01/2024 - Bunnings - Aquatics Storage Shed	$362.00
54-576		19/01/2024 - Bunnings - Aquatics Plant Room Materials	$140.62
54-577		19/01/2024 - Batteryworldjoondalup - Battery - Aquatics Manual Vac	$279.00
54-578		17/01/2024 - RLSSWA - Swim Teacher Rescue And CPR Courses - Swim School Team	$800.00
54-579		16/02/2024 - Kmart - Hangers For Retail Linen - Harmony Week	$42.00
54-580		16/02/2024 - Coles - Wipes / Dishwash Liquid	$21.00
54-581		12/02/2024 - Kmart - Whistles For Use In Swim School Emergency Procedures	$18.00
54-582		12/02/2024 - Kmart - Retail Storage	$69.00
54-583		12/02/2024 - Kmart - Group Fitness Room Items	$86.50
54-584		09/02/2024 - Bunnings - Aquatics - Equipment Blower / Drill / Shed	$862.48
54-585		09/02/2024 - Batteryworldjoondalup - Manual Vac Repairs	$159.00
54-586		06/02/2024 - Twilio Sendgrid - Envibe Email Credits	$179.53
54-587		06/02/2024 - Coles - Batteries - Pool Test Kits	$18.30
54-588		06/02/2024 - Boc Limited - Oxygen Medical C	$12.54
54-589		05/02/2024 - Flex Fitness Equipment - Cable Machine Replacement Attachments	$309.50
54-590		05/02/2024 - Australian Barbell - Barbell/ Dumbbell Weight Display Stickers	$25.30
54-591		04/02/2024 - Campaignmonitor - Campaign Monitor February	$141.90
54-592		02/02/2024 - Bunnings - Hooks For Retail Room	$21.60
		Waste Services
54-593		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-594		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-595		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-596		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-597		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-598		21/02/2024 - Smp*Imo Car Wash Lands - Car Wash	$11.18
54-599		20/02/2024 - BCF Joondalup - Retirement Gift - Former Employee	$199.99
54-600		19/01/2024 - Smp*Imo Car Wash Lands - Education Vehicle Car Wash	$11.18
54-601		09/02/2024 - Salvos Wanneroo - Workshop Material	$5.00
54-602		09/02/2024 - Red Dot Stores - Event Equipment	$10.00
54-603		08/02/2024 - Bunnings - Event Equipment	$83.19
		Youth Services
54-604		31/01/2024 - Coles - Catering Items - Wanneroo	$57.74
54-605		31/01/2024 - Coles - Catering - Outreach Program	$16.98
54-606		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-607		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-608		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-609		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-610		29/01/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
54-611		25/01/2024 - Woolworths - Food - Hungry Games	$44.00
54-612		25/01/2024 - Liquorland - Food - Hungry Games	$6.00
54-613		25/01/2024 - Kmart - Food - Hungry Games	$16.00
54-614		24/01/2024 - Spudshed - Food - Hungry Games	$52.40
54-615		23/02/2024 - Kmart - Materials - Cooking Programs - Baking Box Materials	$56.50
54-616		23/01/2024 - Treetops Adventure Yanche - Standard Session - January School Holidays 2024	$617.40
54-617		23/01/2024 - Spudshed - Materials - Hainsworth Drop In	$47.95
54-618		23/01/2024 - Coles - Food - Hungry Games	$119.60
54-619		22/02/2024 - Morris Supa Foods - Catering Items - Hainsworth Drop In	$14.46
54-620		22/02/2024 - Kmart - Refund - Rotor Tennis	-$25.00
54-621		22/02/2024 - Coles - Catering - Wanneroo Youth Centre	$93.85
54-622		22/02/2024 - Coles - Catering - Clarkson	$181.79
54-623		22/02/2024 - Amazon Marketplace Au - Outdoor Game - Wanneroo Youth Centre	$139.99
54-624		22/02/2024 - Amazon Marketplace Au - Outdoor Game - Wanneroo Youth Centre	$46.99
54-625		22/01/2024 - BigW - General Materials - Refund	-$8.80
54-626		22/01/2024 - BigW - General Materials - Girrawheen Hub	$120.80
54-627		20/02/2024 - Tapping Fuel - Ice - Outreach Program	$4.80
54-628		20/02/2024 - House Wanneroo - Cooking Utensils - Outreach Program	$23.99
54-629		20/02/2024 - Coles - Catering - Youth Programs - Term 1	$172.03
54-630		20/02/2024 - Coles - Catering - Outreach Program	$94.49
54-631		19/01/2024 - United Petroleum Pty - Catering - Splendid Park Trailer Day	$9.00
54-632		19/01/2024 - Kmart - Materials - Hainsworth Drop In	$83.00
54-633		19/01/2024 - Kmart - Materials - Splash Of Colour	$4.00
54-634		19/01/2024 - Coles - Catering - Splash Of Colour	$21.95
54-635		18/01/2024 - St John Ambulance Aust - Training - First Aid - 1 Attendee	$170.00
54-636		18/01/2024 - Kmart - Prizes - Landsdale Funday 2024	$28.50
54-637		18/01/2024 - Coles - Materials - Splendid Park Trailer Day	$15.50
54-638		18/01/2024 - Coles - Catering - Youth Team Travels To Mindarie	$88.40
54-639		18/01/2024 - Bunnings - Materials - Wanneroo Festival	$11.40
54-640		18/01/2024 - BCF Joondalup - Gas - Outreach Program	$24.99
54-641		18/01/2024 - Ap Wanneroo Post Shop - Working With Children Check	$87.00
54-642		17/01/2024 - Red Dot Stores - Materials - Splendid Park Trailer Day	$30.00
54-643		17/01/2024 - Kmart - Lollie - Splendid Park Trailer Day	$27.50
54-644		17/01/2024 - Coles - Catering - Youth Team Travels To Mindarie	$276.00
54-645		17/01/2024 - Coles - Catering - Garden Art And Upcycling Day	$182.17
54-646		17/01/2024 - Bunnings - Seedlings And Seeds - Garden Art And Upcycling Day	$96.68
54-647		16/02/2024 - Kmart - Sports Equipment And Games - Wanneroo Youth Centre	$147.00
54-648		16/02/2024 - Amazon Marketplace Au - Outdoor Game 3 - Wanneroo Youth Centre	$113.80
54-649		15/02/2024 - Vibe Wanneroo - Ice - Outreach Program	$4.50
54-650		15/02/2024 - Coles - Cleaning Supplies - Wanneroo Youth Centre	$153.33
54-651		15/02/2024 - Coles - Catering Items - Hainsworth Drop In	$131.16
54-652		14/02/2024 - Woolworths - Catering - Youth Programs - Term 1	$8.35
54-653		14/02/2024 - Coles - Catering Items - Joondalup And Wanneroo Youth Services Network	$48.52
54-654		14/02/2024 - Coles - Catering - Outreach Program	$26.00
54-655		13/02/2024 - Kmart - Materials - Hainsworth Drop In	$39.00
54-656		13/02/2024 - Coles - Catering - Youth Programs - Term 1	$62.64
54-657		13/02/2024 - Coles - Catering - Outreach Program	$83.01
54-658		09/02/2024 - Woolworths - Catering Items - Hainsworth Drop In	$58.15
54-659		09/02/2024 - Coles - Catering Items - Clarkson Youth Hub	$131.20
54-660		08/02/2024 - Wwc-Communities - Working With Children Check	$87.00
54-661		08/02/2024 - Woolworths - Catering - Wanneroo Youth Centre	$9.60
54-662		08/02/2024 - Coles - Catering Items - Hainsworth Drop In	$3.50
54-663		08/02/2024 - Coles - Catering Items - Clarkson Youth Hub	$81.68
54-664		07/02/2024 - Rebel - Sports Equipment - Wanneroo Youth Centre	$89.98
54-665		07/02/2024 - Rebel - Materials - Hainsworth Drop In	$39.97
54-666		07/02/2024 - Kmart - Kitchen Items And Batteries - Wanneroo	$155.00
54-667		07/02/2024 - Coles - Catering Items - Wanneroo Youth Centre	$102.83
54-668		07/02/2024 - Coles - Biscuits - Meeting	$6.00
54-669		06/02/2024 - Kmart - Materials - Hainsworth Drop In	$41.40
54-670		06/02/2024 - Coles - Materials - Hainsworth Drop In	$60.60
54-671		06/02/2024 - Coles - Catering - Youth Programs - Term 1	$74.02
54-672		06/02/2024 - Coles - Catering - Outreach Program	$64.54
54-673		02/02/2024 - Spotify P298F6F992 - Subscription - Family Account	$20.99
54-674		01/02/2024 - Kmart - Materials - Hainsworth Drop In	$284.85
54-675		01/02/2024 - Coles - Catering Items - Hainsworth Drop In	$106.00
54-676		01/02/2024 - Coles - Catering - Youth Programs - Term 1	$3.50
		Total - NAB Cards	$100,183.68
CANCELLED PAYMENTS FROM PREVIOUS PERIODS
27107	26/02/2024	Hart Sport	-$856.90
27201	26/02/2024	Simsai Construction Group Pty Ltd	-$18,000.00
124556	12/02/2024	Demi Nanopoulos and Brent Nanopoulos	-$802.00
		Total - Cancelled Payments	-$19,658.90
MANUAL JOURNALS
FA24-644		FER Lodgements - March 2024	$6,596.50
FA24-644		CBA Credit Card - March 2024 - Acquittal	-$25,072.61
FA24-644		Return Reject Fees - March 2024	$10.00
		Total - Journals	-$18,466.11
General Fund Bank Account
		Payroll Payments March 2024
		05/03/2024	$2,044,868.26
		05/03/2024	$2,398.99
		05/03/2024	$43,971.14
		19/03/2024	$2,126,586.18
		19/03/2024	$11,355.98
		19/03/2024	$37,199.37
		20/03/2024	$1,076.14
		25/03/2024	$752.01
		Total - Payroll	$4,268,208.07
		Total Muni Recoup	$29,960,953.57
		Direct Payments Total (Includes Payroll & Advance Recoup)	$34,229,161.64

 

At the close of March 2024 outstanding creditors amounted to $2,078,213.20.

Consultation

Nil

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of March 2024 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

 

Recommendation

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 March 2024, as detailed in this report.

 

 

Attachments: Nil