Minutes of Ordinary Council Meeting - Tuesday, 16 July 2024

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 16 July, 2024 0

Minutes

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

Good evening Councillors, staff, ladies and gentlemen, this meeting today is being held on Whadjuck Nyoongar Boodjar and I would like to acknowledge and pay my respects to Elders, past, present and future. I thank all past and present members of the community that have supported the City to better understand and value Nyoongar culture within the City of Wanneroo.

I invite you to bow your head in prayer:

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

Item 1 Attendances

LINDA AITKEN, JP Mayor

Councillors:

ALEX FIGG North Ward

SONET COETZEE North Ward

GLYNIS PARKER North-East Ward

BRONWYN SMITH North-East Ward

MARIZANE MOORE Central-East Ward

PAUL MILES Central-East Ward

PHIL BEDWORTH Central-West Ward

JACQUELINE HUNTLEY Central Ward (left @8:55pm)

JORDAN WRIGHT Central Ward

NATALIE HERRIDGE South-West Ward

JAMES ROWE, JP South Ward

EMAN SEIF, JP South Ward

Officers:

BILL PARKER Chief Executive Officer

MARK DICKSON Director, Planning and Sustainability

HARMINDER SINGH Director, Assets

KIRSTIE DAVIS Director, Community & Place

NOELENE JENNINGS Director, Corporate Strategy & Performance

VICKI COLES Executive Manager Governance and Legal

DOUG BRETT-MATTHEWSON Acting Manager Council & Corporate Support

GREG BOWERING Manager Property Approval Services

JACKIE KALLEN Manager Communication and Brand

PAUL GREER Manager Property

NICK STAWARZ Acting Manager Community Facilites

GRANT CHETTLEBURGH Manager Parks & Conservation Management

NERISA FINAU Acting Manager Place Management

THUSHARA WIJESIRI Acting Chief Financial Officer

KELLY DAVIS Lawyer

SUAD ALLIE Coordinator Council Services

AMANDA BLYTH Council Support Officer (Minutes)

DENISE FRASER Council Support Officer

YVETTE HEATH Council Support Officer

Item 2 Apologies and Leave of Absence

HELEN BERRY Central-West Ward (Leave of Absence 8 July to
7 October 2024)

VINH NGUYEN South-West Ward

Moved Cr Rowe, Seconded Cr Moore

That Council GRANT a Leave of Absence to Cr Berry for the period 8 July – 7 October 2024 inclusive.

Carried Unanimously

13/0

For the motion: Mayor Aitken, Cr Bedworth Cr Coetzee, Cr Figg, Cr Herridge,
Cr Huntley, Cr Miles, Cr Moore, Cr Parker, Cr Rowe, Cr Seif,
Cr Smith and Cr Wright

Against the motion: Nil

There were 33 members of the public and no members of the press in attendance.

Item 3 Public Question and Statement Time

PQ01-07/24 Mr R Caratozzolo, Marangaroo

Petition to be presented to Council to increase verge maintenance between Patrick

court and Our Lady of Mercy Church, Girrawheen, and/or footpath extension (PT01-07/24).

Statement:

A petition will be tabled at Council requesting improvements to verge maintenance along the footpath of Patrick Court Girrawheen. This public footpath runs alongside the front entrance of Lady of Mercy Catholic Church, which is used as a direct access to the Library, Senior Centre, Girrawheen Hub, Kenyan Community Hall and Hudson Park Primary School.

Being a volunteer at the church in the maintenance team, we work hard to ensure the Church grounds are tidy, well maintained and inviting to visitors. From the council side weeds grow and extend under the fence onto the Church land which creates significant challenges to the maintenance volunteers.

A wider footpath would allow better and safer access to pedestrians and mobility scooters. The City of Wanneroo has advised a new footpath on the north side of Patrick Court has been installed. This footpath is hardly being used and is already damaged.

As local residents we have submitted a petition requesting an improved level of verge maintenance to reduce the weeds and obstruction on the footpath connecting to the Church land and we have also asked for the footpath extension request to be revisited.

PQ02-07/24 Ms M Kwok, Ocean Reef

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Regarding the rezoning of Rural to Urban Development, is the City of Wanneroo still a decision maker after the matter has gone out for advertising?

Response by Manager Approval Services

The final decision maker on any Scheme, Amendment or Structure Plan is the Western Australian Planning Commission (WAPC), the Council makes recommendations to WAPC.

Statement:

The Council's considering initiating amendment number 215 to the District Planning Scheme in Woodvale adjacent to the regional park. This amendment, once it progresses, allows a developer to submit a structure plan for land uses of the site. A decision whether to approve or refuse a structured plan is made by the Western Australian Planning Commission. When an application for a structural plan is made the City of Wanneroo is not the decision maker, but only provides a report and a recommendation on the application. The proponent for the development of the site has provided an indicative concept structural plan and according to the City of Wanneroo agenda, intends to make an application to be considered after the scheme amendment progresses.

As a rate payer of the City of Wanneroo I'm very concerned by the loss of control that occurs if the Council initiates the amendment. Due to the complexities of the site I think it is inappropriate for development of the site to be guided by a developer-led structure plan. The site is adjacent to significant environmental reserves in Yellagonga Regional Park which is a significant historical location for indigenous people and the heritage location at Cockman House, the oldest house in the City of Wanneroo. Additionally the land use proposed is higher density than the surrounds, the traffic impacts are going to affect residents on Woodvale Drive significantly. If the Council wants to have a different outcome on the site compared to what the developer has suggested in their concept structure plan then the City of Wanneroo must create their own structure plan.

PQ03-07/24 Ms S Apps, Woodvale

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Statement:

I live on the City of Joondalup side of Woodvale, I'm here on behalf of the Woodvale residents as a whole, in particular those who live on Woodvale Drive in relation to the scheme amendment that you're considering tonight.

Recently there was a scheme amendment on Woodvale Drive not dissimilar to what you were considering. The Woodvale community learned a lot from this process and how it actually works in reality. At the initiation the community were told to wait until consultation to have their say, which they did, with 189 opposing and two in support. There was no change to the application, that scheme amendment is now with the Western Australian Planning Commission (WAPC). Thankfully an R30 zoning was attached to the application by the City of Joondalup, which in hindsight we can now see will ensure some protection against any overdevelopment.

This was a higher coding than hoped but better than the R160 in the proposed example before you. It is disappointing that the community has no further say on the actual structure plan details, because it is led by the developer directly with the WAPC, so there was no further input on the main crucial aspects that concern the community.

The City of Joondalup was asked if they could prepare a structure plan. The response was if the site was deemed complex enough then yes it might be appropriate. That scheme was considered basic with few stakeholders, the one before you tonight is not, it is complex. What we can learn from this example is that yes, the City of Wanneroo could enact their own structure plan, and that the community are without a voice when the scheme is sent off to the WAPC.

The Traffic Impact Assessment (TIA) attached to the application provides a positive assessment but that is based on having traffic lights at Wanneroo Road and a no right turn ban. Administration advised that the no right turn is not supported and traffic lights would need to be approved by Main Roads. The positive report is thus given on a conditional basis from a third party which hasn't been met yet.

This Community Reference Group was convened during the planning stage of the $74 million Ocean Reef overpass. During those meetings Woodvale Drive residents attended, and were advised that traffic lights would not be installed on the Wanneroo Road and there would only be a 10% increase in traffic numbers. The TIA concluded that the suggested structure plan from the developer will require Woodvale Drive to be upgraded to a distributor B-Road similar to Hodges Drive in the City of Joondalup or Flynn Drive in the City of Wanneroo. Upgrading Woodvale Drive would be devastating for the residents, grossly unfair and inequitable, hence why the community came out in force this past weekend to sign the near 450 strong petition seeking to halt the scheme and ask the City of Wanneroo to take control of the structure plan.

PQ04-07/24 Mr M Murphy, Woodvale

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Statement:

As a resident of Woodvale Drive, I am concerned about the traffic volume, speeding vehicles, and the safety aspect on this road, witnessing many near misses and crashes. The road exceeds its volume of vehicles on a daily basis.

Question:

Is the City of Wanneroo considering a potential rezoning from Rural to Urban and commercial development in the area and a possible widening of Woodvale Drive from Wanneroo Road to Trappers Drive? Can public consultation take place prior to any plans being agreed or set in motion or can the Motion be deferred until there is more public consultation?

Response by Manager Approval Services

If the amendment is initiated by Council tonight, public consultation would commence shortly after that, prior to it being presented back to Council for a recommendation on Amendment 215 being forwarded to the Western Australian Planning Commission.

PQ05-07/24 Cr D Kingston, Edgewater

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Statement:

I will be tabling a petition tonight which contains 450 signatures many of those signatures are from the City of Wanneroo, and a number from the City of Joondalup who are impacted residents.

Under the local planning scheme regulations that are attached to the Planning and Development Act, if a scheme amendment is commenced, Council is not the final decision maker, the Western Australian Planning Commission (WAPC) is. The scheme amendment before you tonight is in itself uncontroversial. To shift aside from Rural to Urban development is not complicated, in many ways it’s consistent with the surrounding area. The concern is that as soon as the amendment is progressed, that the developer or proponent for the site can make an application for a structure plan. At that time in the process the Local Government must consider the application, it's not a matter of choice and as far as considering the application the Local Government doesn't become the decision maker, it only makes a recommendation and provides a report to the WAPC.

There is public consultation but at that stage it's almost too late, the decision will be made by the WAPC on the application that is submitted.

What is being suggested tonight is that the Council defers the decision and then investigates the possibility of creating their own structure plan to lead the development of the site, that way the concerns which has been raised by the residents, especially in Woodvale, is that the uses that are being proposed by the developer are going to significantly increase the traffic on the site. An additional 6,500 cars is not a small change, it's large, to go to 15,000 traffic movements on Woodvale Drive is similar to some of the major roads in Woodvale and would be one of the highest density roads in City of Joondalup.

These decisions for those people that live on Woodvale Drive, which is a residential road, is lifechanging. What would be required if these uses are further considered by the WAPC and then approved, it will require widening of the road and significant expenditure. The choice is if the Council initiates the scheme amendment then it means you're out of control of that decision. The only thing you are in control of is the timing on when you initiate the scheme amendments, so if you have a structure plan that you create that's ready to go, you can lead with that and determine how the site should be laid out and then present that to the WAPC.

PQ06-07/24 Ms D Newton, Wanneroo

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

1. The public comment period that the State Government did on Amendment 1419, which is exactly the same amendment as this one, was carried out during school holidays and Easter, I note it refers to a proponent. Is this the same applicant as listed in tonight's report?

Response by Manager Approval Services

Yes, I understand that to be the case.

2. The report states that the application was lodged on 23 January 2024. REIWA and every other company that deals with land transactions said that the property Lot 900 was sold for $5.8 million in March 2024. Who lodged the initial application in January?

Response by Manager Approval Services

This information is held by the West Australian Planning Commission (WAPC). Administration will contact the WAPC and provided a response in the Minutes to this meeting.

Further response by Manager Approval Services

As discussed in the Council report, the Scheme Amendment was lodged by Urbanista Town Planning on behalf of SPG Property Capital Fund No. 10 on 23 January 2024.

For clarity, the MRS Amendment 1419 was also lodged by Urbanista Town Planning on behalf of SPG Property Capital Fund No. 10 on 18 July 2023.

3. The proposed rezoning report shows ongoing plans following approval, all ahead of the structure plan being in place. Did the applicant seek advice prior to purchase that all these uses would be possible?

Response by Manager Approval Services

The applicant engaged with Council before the application was submitted.

4. The attached letter to the report notes that in 2023 the City of Wanneroo were shown a concept plan for the future commercial centre on Lot 900. The previous plans did not show signalisation at Woodvale Drive. Who lodged these concept plans and why aren't they referred to in the report?

Response by Manager Approval Services

The proponent has prepared those plans, the plans are not relevant to the consideration of the rezoning of the land from Rural to Urban Development.

5. With regard to the impact to the surrounds of Yellagonga Regional Park, the wildlife it supports and the existing residents of the City of Wanneroo who chose to live in the area (Chianti Estate), why has very little information been provided in the report on the impact?

Response by Manager Approval Services

The report covers the proposed amendment to the subject site not to other land which would be subject of separate applications.

6. Who owned the land when the application came to Administration?

Response by Manager Approval Services

The current owner of the property is listed on the cover of the report as SPG Capital Fund 10 Pty Ltd VL, Miss Hilder May Pratt, they are the proponents of the application.

PQ07-07/24 Ms H Chester, Quinns Rocks

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Statement:

I am the Deputy Chair of the Friends of Yellagonga Regional Park which is a community conservation group formed over 30 years ago. Our group undertakes rehabilitation projects within the Regional Park, collaborating with all three managing agencies and stakeholders, and has 400 members residing mostly in the City of Wanneroo and Joondalup who are actively engaged in the conservation of the Regional Park, with the aim of long-term environmental sustainability and compatible human use.

At tonight's meeting I understand the Council is considering initiating amendment No.215 to the district planning scheme in Woodvale which is adjacent to our beautiful Regional Park that contains land which is variously classified as Class A Reserves, Bush Forever and conservation category Wetlands. We have significant concerns concerning the ability to officially manage the likely negative impact on the wetlands of any high intensity development.

Tonight's proposed amendment, once it progresses, allows a developer to submit a structure plan for land usage of the site. The developer had indicated apparently that they're intending to make application for the land to be a mixed use of R160 zoning, which could be a four to five story building, Service Commercial and Commercial. These uses are of a higher intensity than any other surrounding developments and we believe these uses are wholly inappropriate for a site which is in within 17 to 50 meters of the Wetland boundary along Ancestor Retreat - State Planning Policy 2.5 requires a consistent buffer of at least 50 meters.

Over a 4 month period 28 kangaroos have been killed by vehicles on Woodvale Drive and Duffy Terrace. Due to this development being in a very sensitive location adjacent to the Regional Park and it's likely environmental impact, Mayor Aitken and Councillors could you please defer this item for Council and Administration to spend time to develop the City’s own suitable structure plan?

PQ08-07/24 Mr D Briggs, Woodvale

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Statement:

It is noted in the report that 85% of the 7,570 vehicles per day on Woodvale Drive and Wanneroo Road, travelled to and from Wanneroo Road North. The roads are virtually being used as a servicing road for non-local traffic, with traffic likely to increase by an estimated 3,000 to 6,500 trips per day dependent on the mix of residential and commercial development to Lots 26, 803 and 900 on Woodvale Drive.

Question:

How can Wanneroo Road be used more appropriately as the primary distributor road for Wanneroo North residents to access the west side of Woodvale Drive via the Whitfords Avenue and Woodvale Drive intersections? The right hand turn from Wanneroo Road into Woodvale Drive is already difficult. With the proposal for these lots, can the cost of traffic lights and traffic signals be minimized?

Response by Director Assets

Woodvale Drive is part of the overall road network in and around that area when it was developed, it is one of the connecting roads, connecting both Wanneroo Road and Trappers Drive. Closing that road and denying access won't be possible without understanding the overall road network issues in the whole area.

Statement:

Data was collected in 2018 on the traffic measurements in relation to the new McDonald's located at the corner of Whitfords Avenue and Trappers Drive, this needs to be taken into consideration on how this development site is going to impact on the northern part of Woodvale Drive, the network of traffic that runs through to the western end of Woodvale Drive and the intersection of Whitfords Avenue and Trappers Drive.

PQ09-07/24 Cr R Pizzey, Woodvale

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Statement:

As a Councillor for City of Joondalup, with Woodvale being within my relevant Ward, I am speaking on behalf of people on Woodvale Drive. The protected bushland areas and schools coming off that road already have heavy traffic and it is remiss of Council to put through a plan where they won't have control over it at a later time.

Due to the amount of land within the City of Wanneroo many plans are made, but this one needs a closer look at, and to work with neighbouring Councils to make sure that when plans affect the City of Joondalup so significantly that the two Councils talk about this together.

I don't believe this has occurred at this point and that it would be better for this to go back and rethought of so that what the Western Australian Planning Commission receives is controlled and more appropriate for the area.

PQ10-07/24 Ms C Eckley, Woodvale

PS03-07/24 - Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

Statement:

As a resident living on Woodvale Drive, my concern is the issue of speeding vehicles, especially in the wet around roundabouts. There needs to be some traffic management to slow the traffic within the 50km Zone. If speed cameras were set up you would find that most people are doing 60-70kph or more, often on school days between 3:00pm and 4:00pm. The end near Timberlane Drive is full of cars, which can be backed up to Trappers Drive. If the City increases the residential and commercial density, this will affect both sides and the residents will struggle to get out of their driveways to go about their normal day of business.

Woodvale is such a community suburb, if this goes ahead I can't cope with additional traffic on that road. It is a Drive, it's not a highway but it’s like a highway opening it up to Wanneroo Road and is already being used as a cut through for trucks. Yellagonga is a beautiful Park, there are lots of trees, we go for lots of walks, you're going to destroy Woodvale. Please do not vote for this.

Item 4 Confirmation of Minutes

OC01-07/24 Minutes of Special Council Meeting held on 17 June 2024

Moved Cr Parker, Seconded Cr Seif

That the minutes of the Special Council Meeting held on 17 June 2024 be confirmed.

Carried Unanimously

13/0

For the motion: Mayor Aitken, Cr Bedworth Cr Coetzee, Cr Figg, Cr Herridge,
Cr Huntley, Cr Miles, Cr Moore, Cr Parker, Cr Rowe, Cr Seif,
Cr Smith and Cr Wright

Against the motion: Nil

OC01-07/24 Minutes of Ordinary Council Meeting held on 18 June 2024

Moved Cr Parker, Seconded Cr Seif

That the minutes of the Ordinary Council Meeting held on 18 June 2024 be confirmed.

Carried Unanimously

13/0

For the motion: Mayor Aitken, Cr Bedworth Cr Coetzee, Cr Figg, Cr Herridge,
Cr Huntley, Cr Miles, Cr Moore, Cr Parker, Cr Rowe, Cr Seif,
Cr Smith and Cr Wright

Against the motion: Nil

Item 5 Announcements by the Mayor without Discussion

OA01-07/24 Welcome to new Director Community & Place

The Mayor welcomed the new Director of Community and Place, Kirstie Davis. Kirstie joins the City of Wanneroo (City) from the Shire of Harvey, where she was the Director of Community and Lifestyle. Kirstie brings to the City a wealth of Local Government experience, having also held roles with WALGA and the Shire of Augusta-Margaret River.

The Mayor thanked Rohan Klemm, who has been acting in the position as Director Community & Place, for the past eight months. Rohan’s leadership during this period was invaluable to the team and City of Wanneroo operations. Rohan’s efforts ensured a seamless transition and maintained the high standards of the Directorate.

OA02-07/24 Letter received from the Minister for Road Safety

The Mayor read aloud the letter received from Minister for Road Safety, the Hon David Michael, MLA.

“Thank you for your letter of 20 May 2024 regarding eRideable safety in the City of Wanneroo.

Educating the community on eRideables rules is an ongoing challenge and your feedback and proactive approach to addressing this issue in your local community is greatly appreciated.

The Road Safety Commission continues to raise awareness of the safe and sensible use of eRideables through its ongoing behaviour change initiatives including mass media campaigns, social media marketing and community engagement activities.

Recognising the need for additional education efforts, I am pleased to share with you that I have recently approved a partnership between the Road Safety Commission and WestCycle for the delivery of an eRideable education program.

The program, currently under development and set to launch in the coming months, will be delivered to high school students and aims to increase their awareness and understanding of eRideable rules and influence them to make safe choices. Information workshops, parent group sessions and targeted social media campaigns will be included in the program to ensure it reaches wider school and local communities. I will ensure any appropriate resources developed are shared with the City for promotion through your own channels.

Enforcement also plays an important role in encouraging safe and sensible use of eRideables. Penalties for misuse of eRideables are prescribed under eRideable legislation and the Western Australia Police Force is responsible for enforcement. I will pass your valued feedback on to WA Police to assist them in planning future targeted enforcement activities.

Once again, Thank you for taking the time to contact me regarding this issue and for your commitment to road safety.”

OA03-07/24 Australasian Reporting Awards

The Mayor announced that the City of Wanneroo (City) has once again been widely acknowledged for their Annual Report.

The Australasian Reporting Awards (ARA’s) recognised the City’s continued commitment to transparency and continuous improvement by awarding an eighth Gold Award for the 2022/23 Annual Report.

The ARAs provide the benchmark for government and corporate reporting, with Gold Award winners regarded as producing model reports for other organisations to follow.

The award is another great example of the City’s collaborative approach across service areas, celebrating our achievements and performance over the financial year.

OA04-07/24 Yanchep Rail Line

The Mayor and Councillors recently attended the opening of the Yanchep Rail Line. The City of Wanneroo is grateful to the State Government for their commitment in constructing the new rail line and benefits it brings to the community.

Item 6 Questions from Council Members

CQ01-07/24 Cr Coetzee – Yanchep Train Station Issues

1. What is the reason for Botanic Boulevard being constructed so narrowly?

Response by Manager Approval Services

This was approved through the subdivision process by the Western Australian Planning Commission (WAPC), following approval of the design agreed upon between the Public Transport Authority (PTA), the WAPC and the developer.

2. Why are the parking bays at all three stations constructed so narrowly?

Response by Manager Approval Services

This was approved by the State Government and the parking bays meet the minimum parking bay width under the Australian standards.

3. Will Splendid Avenue be connected to the train station?

Response by Manager Approval Services

The road connections are still to be finalised with further connections to occur. Other elements such as footpaths and cycle paths are still to be constructed. There is ongoing construction in that area with the City and the developers for both Alkimos and Yanchep.

4. When will Templetonia Boulevard be finished and linked to Marmion Avenue?

Response by Manager Approval Services

The developer is currently constructing Templetonia Boulevard and have been waiting on some sewerage works to be completed. Your query about the finish date is taken on notice and a response will be provided.

Further Response by Manager Approval Services

The Developer Acumen has advised that the construction works will be complete in about 3 weeks and then the road reserve creation will be able to be processed by the WAPC and Department of Land Administration, however Western Power approval is required for the street lighting to be energised. The WP approval processes are taking a long time therefore the date the road will be open to the public is not known at this time and may be several months away.

5. When will a public shared path be constructed from Yanchep train station to Splendid Park?

Response by Manager Approval Services

The developer has sought to bond this work for a future date as there are other works pending along this road. It will be carried out when the pending works are completed.

CQ02-07/24 Cr Wright - PS03-07/24 - Rezoning of Lots in Woodvale

1. In relation to this item how much would a structure plan cost and can it be a joint investment between the City of Joondalup and City of Wanneroo?

Response by Manager Approval Services

Structure plans are a costly exercise as they require the engagement of a range of specialist consultants and they are generally led and run by the land owner as it is the land owner that achieves the value from the change in land zoning. It would be a decision of Council and a budgetary item, it would not be delivered out of the operational budget.

2. Why were the District Water Management Strategy, Environmental Report and Bushfire Plan which were referenced in the report, not presented to assess the impact of rezoning to Urban? If Council defers this item, can it request that Main Roads provide official correspondence on the plan and what the appetite is within Main Roads for any achievable plans for the local area or projects that they may have already budgeted for?

Response by Manager Approval Services

The attached documents would be provided and developed as part of a structure planning process. They would also be part of the documentation that would be circulated and advertised for public comment.

3. These reports were also referenced to support amendment no. 215. Why were these reports not presented but the traffic report was?

Response by Manager Approval Services

The report and attachments were designed to provide Council with the information around the rezoning process which would then go out for public consultation and that information would then be circulated.

4. Was there a reason why the April 2023 concept plans were not presented to Council?

Response by Manager Approval Services

It is important to distinguish between the rezoning from rural to urban and the future potential development of the site. Those issues would be addressed in the assessment of a structure planning stage, rezoning to Urban doesn’t require that level of information and is not material consideration to the zone being changed.

5. Was the traffic impact assessment based on residential or commercial, because the report seems to flip between assessing traffic conditions with residential development and then later with commercial development?

Response by Manager Approval Services

The report was prepared by consultants on behalf of the proponent. I cannot comment on why it is written the way it is.

CQ03-07/24 Cr Miles - PS03-07/24 - Rezoning of Lots in Woodvale

1. Do you want questions on this particular item now or is Council going to have a discussion when it is before us?

Response by Mayor

Councillors are being given an opportunity to discuss it because there were so many statements about it.

2. Should the traffic assessment report be used as part of assessing Woodvale Drive going from rural to urban zone?

Response by Manager Approval Services

The traffic report was included to provide context around what the proponent is seeking to do in terms of their future plans for the site. However for the actual purpose of addressing the proposed amendment there is no change in the land use at this stage so there is no change in traffic by simply rezoning it to urban development under scheme 2. Those matters would be dealt with through the structure planning process.

CQ04-07/24 Cr Herridge - PS03-07/24 - Rezoning of Lots in Woodvale

1. Please confirm that this item is to approve initiating an amendment to District Planning Scheme No. 2 for the purpose of advertising as required by the planning legislation?

Response by Manager, Approval Services

Yes, this item is only for Council to Consider initiating Amendment 215. If approved the matter will then proceed to formal consultation before being reported back to Council for a recommendation to be made to the WAPC and Minister.

2. Several locals have advised they were very disappointed in not knowing about this proposal. Why have they not yet been told and to what level will stakeholders be consulted and when?

Response by Manager, Approval Services

If the amendment is initiated the City will follow the processes required for a Complex Scheme amendment and seek to commence public consultation following obtaining consent from the Commission and EPA.

3. Will the City of Joondalup also be consulted on this?

Response by Manager, Approval Services

Yes, administration will consult with the City of Joondalup as part of the consultation process as well as accepting submissions from residents and landowners within the City of Joondalup.

4. The landowner has the right to develop their land. Councils’ role is to ensure that the development is done within the planning framework. From the maps provided by the developer in the report it looks to be across 3 separate land parcels. Can you please confirm these are all owned by one land owner or do we have a potential land owner being affected by this proposal? Looking at Lot 26 this land is currently a place of a thriving small business.

Response by Manager, Approval Services

Yes, there is more than one landowner involved and Administration has ensured that the other landowner is aware of the proposal and that the matter is being presented to tonight’s meeting.

5. A Complex amendment is an ad hoc development, when this happens my understanding is that the development needs to prove its viability to the infrastructure and surrounding like uses are taken into consideration. As an example, if a neighbourhood centre was to be proposed then the potential retail impact on neighbouring centres need to be considered. I’ve noted on page 363 of the agenda proper that Woodvale Village has been left out of the nearby shopping precincts and I’d be sure Kingsway Shopping Centre would also need to be considered. When does this all factor into the equation for this development if not at this amendment?

Response by Manager, Approval Services

The map on page 363 of the agenda was produced by the applicant’s traffic consultant and is attached to their Traffic Impact Statement. It was not produced by the City. The retail impact of a proposed new centre will be considered at the structure planning stage which follows rezoning of land to Urban Development in DPS 2.

6. The predominant issue with this amendment is the potential impact on traffic and the proposal to widen the existing road of Woodvale Drive. When preparing for redevelopment to what level can the proponent seek to change the road network? They need to upgrade to what is already there and not what could be, is that correct?

Response by Manager, Approval Services

Yes. At the structure planning stage we work through what the implications are for any change subsequent to the land use changing and that would go through at the structure planning stage and at the development application subdivision stages as well.

7. This may be pre-empting a couple of stages down the track but to widen a road to make something of Woodvale Drive level to a Hepburn Avenue size, land would need to be resumed. Is that something a proponent can ask to be done for a development?

Response by Manager, Approval Services

The applicant would need to demonstrate that they could work within the constraints on the land as it is. I doubt that there is any scope of acquiring land along Woodvale Drive to achieve a wider road reserve beyond the boundaries of the site itself but those are matters that would be worked through at the design stage.

8. We have heard this evening a suggestion that the City of Wanneroo take over the Structure Planning process for the land. Is this possible to do being this land is privately owned? Why would we and what implications does this then present?

Response by Manager, Approval Services

While the City can prepare a structure plan over land within the City’s boundaries, this is a costly process and is normally driven by the landowners. This is because the landowner receives the benefits of any increased land value of development potential arising from a structure plan. In this case the landowner intends to prepare their own structure plan to submit to the City for consideration subject to Amendment 215 being approved.

9. Our budget papers this evening, if it goes through, has endorsed the progression of traffic measures for the eastern portion of Woodvale Drive in the City of Wanneroo, can administration please confirm what the plans are and when construction will occur?

Response by Director, Assets

The Budget papers do list a project for the design during the 2024/25 financial year and there are further funds listed for consideration in the draft Capital Works program for 2025/25 and 2026/27 for the construction phase of the project.

CQ05-07/24 Cr Miles - PS03-07/24 - Rezoning of Lots in Woodvale

With respect to page 348 of the report, in the last paragraph it states that that further development subject land relies on access via Ancestor Retreat. That road was built for Cockman House. It is obviously built on Yellagonga Regional Park and it's not a gazetted road, yet in the plan attached it says they want access to that road.

Response by Manager Approval Services

Yes, that's correct we identified that to the proponent and advised them that they need to consider that, there may be some work being done by the Landgate and land administration of Department of Planning, Lands and Heritage to convert that to a road reserve, but am unsure of the progress along that line

CQ06-07/24 Cr Rowe - PS03-07/24 - Rezoning of Lots in Woodvale

PS03-07/24 Consideration of Amendment No. 215 to District Planning Scheme No. 2 - Rezoning of Various Lots in the Woodvale Locality from Rural to Urban Development

It has been mentioned that the City could exercise its powers to be able to create its own structure plan. Has there been a precedence for this in the City of Wanneroo and would this case meet the criteria required for the City to prepare a structure plan on privately owned land?

Response by Manager, Approval Services

There is the capability that a structure plan could be prepared by a land owner and be prepared over multiple lots whether they are the land owner or not, as long as they are a land owner in the area. Council can prepare them and would do this typically where there is a public good or social benefit that is derived from the investment required to prepare a structure plan. An example of this is Koondoola Commercial Centre where the City has tried to improve that centre and prepared various planning documents to advance that cause.

CQ07-07/24 Cr Bedworth - PS03-07/24 - Rezoning of Lots in Woodvale

Page 347 states that a TIA includes traffic modelling for a range of different development scenarios but cannot see this in the attachments. Has this been provided to us and if not, why not?

Response by Manager, Approval Services

That is the proponent’s traffic impact statement. We do not have that modelling and are unable to provide that.

CQ08-07/24 Cr Smith - PS03-07/24 - Rezoning of Lots in Woodvale

1. In terms of what would motivate the City to put in their own structure plan, one being the public good, one of the concerns raised was protection of the Yellagonga Regional Park and bushland. Could there be a potential public good to do our own structure plan?

Response by Manager, Approval Services

There are several processes to be considered, one of which is if Amendment 215 is initiated, it is referred to the EPA and the amendment would then be analysed by them to decide what level of assessment might be required for this amendment to proceed further. That would be the first step if this amendment is initiated tonight.

2. There was mention of a traffic assessment conducted in 2018. How relevant is that data given that with further development there might be an increase in traffic leading to a need to increase the road which would also require more land?

Response by Manager, Approval Services

The traffic impact statement that was prepared was just background information and has not been fully tested or assessed by Administration in the context of a live amendment, which would be the next stage if Amendment 215 was to proceed and a structure plan be prepared. A structure plan would go into a lot more detail and be put through a more rigorous assessment by Administration, Department of Planning and Main Roads before any recommendations were made.

CQ09-07/24 Cr Seif - PS03-07/24 - Rezoning of Lots in Woodvale

1. Should this go ahead and the road needs upgrading, is there a possibility that Main Roads would say this area requires an upgrade of the roads and would this be out of our hands?

Response by Manager, Approval Services

Any sort of road widening is subject to the structure plan process and is a normal assessment and determination process.

2. In my view these roads would not be sufficient for an R60 and commercial complex – can I have Administration’s view on this?

Response by Manager, Approval Services

At this point that is not the proposal and we have not looked at the impacts of density or the level of commercial development that the applicant may wish to develop so because we are only looking at the rezoning from Rural to Urban Development. A lot of those questions remain on the table and would be worked through at the next stage of structure planning.

CQ10-07/24 Cr Wright - PS03-07/24 - Rezoning of Lots in Woodvale

I am confused by some documents being presented to us but they are not needed to make a decision, and other documents not being provided to us which are needed to make a decision?

Response by Director, Assets

On page 348 of the report there is a section headed Environmental Considerations where it states that to support Amendment 215 the proponent has also provided the following information and that includes the District Water Management Strategy, an Environmental Report and a Bush Fire Management plan which you have referred to, and then it goes on to state all supporting technical information be considered by Administration in more detail should Amendment 215 be initiated. Consideration would be made in light of responses from external agencies which would be consulted on during the advertising process. Therefore, all this information is material to the next stage of considering Amendment 215.

CQ11-07/24 Cr Moore - PS03-07/24 - Rezoning of Lots in Woodvale

1. If the City were to create its own structure plan, how long would the process take?

Response by Manager Approval Services

It would take in the order of 12 to 18 months to get it through to final approval and may take longer than that with the Planning Commission. They can be quite lengthy, depending on the time frame for preparation which includes both background studies and reports.

2. Given that the proponent has their structure plan ready to go will it cause a delay if we create our own structure plan, and will they then override us and go straight to the Planning Commission?

Response by Manager Approval Services

In principle the City could initiate and prepare its own structure plan and the developer could also seek to lodge a structure plan. I am not aware of anywhere that has actually happened. The issue is for Council to decide whether or not that’s an appropriate activity for the City to be involved in.

3. If their proposed structure plan overrides ours, does that then mean as a City we have no control going forward in what happens in that structure plan?

Response by Manager Approval Services

It is important to distinguish where the power and decision-making lies as has been said by the speakers and myself during public question time. The structure planning process is determined by the West Australian Planning Commission (WAPC), but it's on the advice of Council so it is it is an important part of the Commission's decision to take into account the recommendation from Council before it decides on any structure plan.

4. What would be the best way to keep our community involved in the process so that they are able to be a part of the decision-making process. I would not like us to take any missteps and then completely remove the Council from the process.

Response by Manager Approval Services

The recommendation is to initiate, and that is simply to then step into that next phase which involves engaging with all the specialist agencies and importantly the community about their views on the proposal. We can then go through that formal consultation process and decide whether or not Council would support the rezoning to Urban Development. At this stage it's not a test of whether the level of traffic or the environmental concerns have been addressed, that's the role of the next stage of the process.

5. To clarify, the decision on this item will be to go to initiation so we can go then go to community consultation? The feedback we have received tonight will be formal, and then it comes back to Council and we make the decision to do the zoning, is that correct?

Response by Manager Approval Services

The next step would be to seek permission from Environmental Protection Authority (EPA) and the Department of Planning to commence consultation, and then we will go through the regulated public consultation phase which would then generate a report from Administration to Council with a recommendation on the rezoning proposal.

CQ12-07/24 Cr Smith - PS03-07/24 - Rezoning of Lots in Woodvale

How does the City assess the public good around creating its own structure plan without having a lot of the relevant information, because I am struggling to make that decision right now. Therefore, I am just wondering how does the City make those evaluations based on very limited information?

Response by Manager Approval Services

Most structure plans are prepared by the landowners as they are the ones with the interest in the land. They invest the money in preparing the documentation. Koondoola Commercial Centre is an example of where Council has taken a view that it needs to act, so it really arises out of the community and it arises out of discussions and debate that happen at Council. It is a matter for the planning and decision making of Council.

CQ13-07/24 Cr Herridge - PS03-07/24 - Rezoning of Lots in Woodvale

For clarification when the item does come up for discussion if it lapses for a lack of a mover or a seconder, or if it is actually voted down or deferred, what actually happens? Does that then cease at Council? Does it get to go to consultation with the WAPC because I believe there is no line for them to come back with an appeal?

Response by Manager Approval Services

That is correct. If Amendment 215 is not initiated then that is essentially the end of the matter. However, it is not the end of the matter entirely because if Metropolitan Region Scheme Amendment 1419 progresses, then there is a provision in the Planning Development Act under section 129 where the Commission would then publish a notice in The Gazette to automatically rezone the land and that would most likely be to Urban Development which is the same as the proposal, so there is an automatic back stop measure in the legislation.

Item 7 Petitions

New Petitions Received

PT01-07/24 Increase verge maintenance between Patrick Court and Our Lady of Mercy Church, Girrawheen, and/or footpath extension

Cr Rowe presented a petition of 72 signatories requesting an increase in verge maintenance between Patrick Court and Our Lady of Mercy Church, Girrawheen, and/or footpath extension.

Moved Cr Rowe, Seconded Cr Seif

That the petitions PT01-07/24 be received and forwarded to the relevant Directorate for reporting back to Council.

CARRIED UNANIMOUSLY

13/0

For the motion: Mayor Aitken, Cr Bedworth Cr Coetzee, Cr Figg, Cr Herridge,
Cr Huntley, Cr Miles, Cr Moore, Cr Parker, Cr Rowe, Cr Seif,
Cr Smith and Cr Wright

Against the motion: Nil

PT02-07/24 Request for fencing of drainage pit, between Shaftesbury Avenue and Hepburn Avenue, Alexander Heights

Cr Seif presented a petition of 25 signatories requesting the fencing of drainage pit between Shaftesbury Avenue and Hepburn Avenue, Alexander Heights.

Moved Cr Seif, Seconded Cr Rowe

That the petition PT02-07/24 be received and forwarded to the relevant Directorate for reporting back to Council.

CARRIED UNANIMOUSLY

13/0

For the motion: Mayor Aitken, Cr Bedworth Cr Coetzee, Cr Figg, Cr Herridge,
Cr Huntley, Cr Miles, Cr Moore, Cr Parker, Cr Rowe, Cr Seif,
Cr Smith and Cr Wright

Against the motion: Nil

PT03-07/24 Parking Area - 59 Westpoint Parade, Darch

Cr Herridge presented a petition of 18 signatories requesting permission to park vehicles on the corner of the block located at 59 Westpoint Parade, Darch.

Moved Cr Herridge, Seconded Cr Wright

That the petition PT03-07/24 be received and forwarded to the relevant Directorate for reporting back to Council.

CARRIED UNANIMOUSLY

13/0

For the motion: Mayor Aitken, Cr Bedworth Cr Coetzee, Cr Figg, Cr Herridge,
Cr Huntley, Cr Miles, Cr Moore, Cr Parker, Cr Rowe, Cr Seif,
Cr Smith and Cr Wright

Against the motion: Nil

Update on Petitions

UP01-07/24 No parking sign request, Chasselas Road, Hocking (PT01-06/24)

Assets are presenting a report at item AS01-07/24 of this Agenda, to address this petition. The lead petitioner has been notified.

Item 8 Reports

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

Mayor Aitken declared an impartiality interest in CS02-07/24 due to being a Member of the Yanchep Sports and Social Club. (24/248281)

Cr Coetzee declared an impartiality interest in CS02-07/24 due to being a Member of the Yanchep Sports and Social Club. (24/248293 )

Cr Rowe declared an impartiality interest in CS02-07/24 due to being a Member of the Girrawheen Lions Club. (24/248321)

Cr Wright declared an impartiality interest in PS03-07/24 due to being involved in a vehicle accident, that may be part of the statistics noted in the report. (24/248331)

Cr Seif declared an impartiality interest in PS03-07/24 due to being a Member of the Heritage Society. (24/248302)

Cr Huntley declared an impartiality interest in PS03-07/24 due to being a Member of the Heritage Society. (24/248339)

Cr Rowe declared an impartiality interest in AS01-07/24 due to being employed in the Electorate Office of Margaret Quirk.(24/248345)

Cr Rowe declared an impartiality interest in CS05-07/24 due to being employed in the Electorate Office of Margaret Quirk.(24/248356)

Corporate Strategy & Performance

Corporate Planning Performance & Improvement

Mayor Aitken declared an impartiality interest in CS02-07/24 due to being a Member of the Yanchep Sports and Social Club. (24/248281)

Cr Coetzee declared an impartiality interest in CS02-07/24 due to being a Member of the Yanchep Sports and Social Club. (24/248293 )

Cr Rowe declared an impartiality interest in CS02-07/24 due to being a Member of the Girrawheen Lions Club. (24/248321)

CS02-07/24 Adoption of the 2024/25 - 2027/28 Corporate Business Plan, 2024/25 Annual Budget and 2024/25 Fees and Charges Schedule

File Ref: 48056 – 24/208351

Responsible Officer: Director Corporate Strategy & Performance

Attachments: 4

Issue

To consider adoption of the City’s 2024/25 – 2027/28 Corporate Business Plan (CBP), 2024/25 Annual Budget (the Budget) and 2024/25 Fees and Charges Schedule.

Background

A series of Integrated Planning and Budget Workshops (five Workshops) were held with Council Members, which focussed on reviewing and developing the 2024/25 – 2027/28 CBP, 2024/25 Capital Works Program, the 2024/25 Operating Budget, the 2024/25 Fees and Charges Schedule and the various other elements of the Budget.

In developing the Budget, the City applied prudent financial management practices in guiding the development of the Budget and considered the following policies and key economic parameters:

· Strategic Budget Policy (SBP);

· Accounting Policy;

· Financial Cash Backed Reserves Policy;

· Financial Hardship – Collection of Rates and Service Charges Policy;

· Id. forecast of 2024/25 population increase- Early 2024 forecast, shows an increase of 3.5% to 236k primarily from in-bound migration and the addition of dwellings, providing opportunities for new households (such as young people leaving the family home and divorces) or households relocating from other areas;

· Forecast 2024/25 average interest rate return on investments: 5.15%;

· Forecast Perth Consumer Price Index (CPI) over the next 12 months: 3.0% ( WA State Treasury);

· The Long Term Financial Plan (LTFP) 2023/24 – 2042/43; and

· Cost escalations of constructions, material, and labour.

The SBP, which was adopted by Council in March 2022, has the following principles and guidelines:

“To establish clear principles and guidelines that will deliver:

· Council Members’ strategic financial management directives;

· robust transparent Long Term Financial Planning processes;

· intergenerational equity;

· responsible budgeting and accountability;

· responsible stewardship of the City’s assets, ensuring the resources of the City are well protected and used efficiently to accomplish the objectives of the City;

· sustainable, fully costed level of Fees and Charges for services both now and into the future (maintenance, renewal, replacement and new);

· prudent Rates setting that reflects community’s needs and aspirations; and sustainable in non-Rates income streams;

· determine the legal mechanism and outline rational for setting Fees and Charges; and

· ensure that Fees and Charges recover actual and reasonable costs unless there are valid policy reasons not to do so.”

This report is the culmination of the development work and input from stakeholders into the 2024/25 integrated planning and budgeting process involving five Workshops with Council Members and considers submissions from ratepayers on proposed rates.

Detail

2024/25 – 2027/28 Corporate Business Plan

The 2024/25 – 2027/28 Corporate Business Plan (CBP) forms part of the City’s Integrated Planning and Reporting Framework (the Framework) as required under the Local Government (Administration) Regulations 1996.

The CBP activates the ten-year vision and strategic goals of the Strategic Community Plan (SCP) 2021-2031 and addresses operational planning and resourcing in relation to asset management, financial management and workforce management.

Reviewed on an annual basis and aligned with the budgeting process, the CBP (Attachment 1) contains the four-year priority projects, service costings and FTE allocations for each of these years. The CBP also provides an overview of the range of services and capital sub-programs that will be delivered during this timeframe.

The CBP is cascaded through service unit operational plans that provide a detailed view of core business activities planned for the forthcoming financial year.

Whilst not a statutory requirement, service unit operational planning supports the implementation of the CBP and enables prioritisation of workforce, asset and financial resources through consideration of service levels and additional projects or initiatives for the year. The key elements of the City’s Integrated Planning and Reporting Framework and their interactions are detailed in Figure 1.

Figure 1: Integrated Planning and Reporting Framework

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The 2024/25 – 2027/28 CBP has been developed iteratively with Council Members through a series of Workshops to establish the priorities for the next four years.

2024/25 Annual Budget

In developing the Budget, consideration has been given to the local and national economic climate. The 2023/24 financial year was another difficult year with post pandemic economic challenges due to continuation of high inflation, high cost of living, tight financial conditions in most regions and supply chain issues due to political instability in certain regions. The main reason for the tight financial condition across the globe is respective central banks cash rate increases. As a result, significant potential cost escalations have been considered in formulating the 2024/25 budget noting continuous uncertainty.

Latest Australian Bureau of Statistics (ABS) shows the monthly CPI has increased from 3.6% in April 2024 to 4.0% in May 2024. Whilst the market anticipated the CPI to be steady at 3.6%, the indicator rose by 0.4%, which may trigger another Reserve Bank of Australia (RBA) cash rate hike. Should there be continuation of high CPI, further RBA cash rate hikes are possible.

Perth estimated actual CPI for 2023/24 is 4.0% (source WA State Budget).

It should be noted that the City has not complied with the SBP in terms of rate increases at forecast CPI+2% in recent years. A significant review of Operating and Capital Budgets was undertaken resulting in a 3.0% proposed overall rate increase in the 2024/25 budget.

Whilst the RBA is managing the Cash Rate to lower the inflation, the current CPI is still higher than the target range of 2%-3%. As a result, overall Operating Expenses are higher than the 2023/24 Revised Budget, with the main increases coming from:

· Employee Costs due to CPI increase, lower vacancy rate, and minimum superannuation guarantee increase;

· Contract expenses due to increase in current market price escalations and growth in services;

· General Material expenses due to high current market prices and growth in services; and

· Refuse removal costs due to 21.2% increase in Gate Fees. The Mindarie Regional Council (MRC) has increased the Gate Fee to $183/T (2023/24 - $151/T);

The following costs categories also significantly increased compared to the prior year:

· Waste Levy, Emergency Services Levy, Streetlighting tariff, Insurance expenses, and Audit Fees.

With current RBA Cash Rate (4.35%), it suggests that investment returns will stay high. This has partially eased the pressure from high CPI.

The Local Government Grants Commission has recently announced an advance payment of the 2024/25 Financial Assistance Grants (FAGs) which was paid in June 2024. This has resulted in recognition of the grant in the 2023/24 financial year increasing the estimated funding Surplus to $14.5m in the Statement of Financial Activity. This has also resulted in an Operating Deficit of $9.1m for the Statement of Comprehensive Income (SOCI), in the 2024/25 financial year. The advance payment will be quarantined and carry forward to the 2024/25 financial year.

Whilst the current CPI is 4.0% (May 2024), the 2024/25 Budget has been based on a proposed 3.0% increase in General Rates which is in line with the forecasted 2024/25 CPI as of May 2024 (3.0%), but below the SBP rate increase of 5.0% (i.e., forecast CPI+2%). It is also noted that the forecasted 2024/25 Perth CPI by the Western Australian (WA) State Treasury Department excludes household Electricity Cost due to successive electricity credits provided across the State.

The proposed 2024/25 rate increase is modest in keeping with community expectations and ensuring that all services and provision of amenities are maintained. The City’s Reserves will be used again to support key Capital Works projects to meet the demand from a growing population, especially in the Northern and Eastern suburbs. Even with general cost escalations including high State Government Tariffs the City will maintain the same service level delivery.

Key Considerations and Issues That Have Impacted on the Formulation of the 2024/25 Annual Budget

Due to continued supply chain disruption, excessive cost escalations and high inflation, this year’s Budget development has again been a challenging Budget to develop, with the Council Members working through many issues to arrive at this year’s proposed Budget. Council has always maintained a commitment to be the beacon of community support and service. As a result, the Budget has considered community expectations, financial constraints, and expectations from State and Federal governments and to ensure continued investment in infrastructure to stimulate the economy. The following points were some key considerations undertaken in developing the Budget:

Rates Model

The modelling used in deriving the Rates incorporates the latest valuations provided to the City by the Valuer General, (Landgate). It should be noted that properties rated on an Unimproved Value (UV) valuation basis are revalued annually, whereas Gross Rental Values (GRV) valuation basis used for determining the Rates for Improved Properties are revalued triennially.

The City’s last triennial Gross Rental Valuations (GRVs) from Landgate was in 2023/24 for Commercial and Residential properties.

The Rates modellings have been performed based on the latest updated Unimproved Valuations (UV) for each relevant rating category.

As recommended in the PricewaterhouseCoopers (PWC) “Review of City of Wanneroo’s Key Financial Performance Indicators – 2017 report (Rates Strategy)” report, the City should increase its rates at least by forecast CPI+2% to maintain its current service levels and to adequately maintain the communities’ $2.8 billion asset base. Based on this the City has adopted its SBP on 22 March 2022 reflecting these recommendations. Notwithstanding this, it is noted that the City has not complied with the SBP in recent past years. This has impacted on the LTFP with considerable forecast losses over the 20 year period. The State Treasury forecast (released in May 2024 – Table 1) of the CPI for 2024/25 is forecasted at 3.0%, and estimated 2023/24 CPI is 4.0%, which is above the RBA target range of 2%-3%. Higher CPI is evident by the recent tenders for contracts, showing significant cost increases in both operational and capital works.

There are no changes predicted to the RBA cash rate due to high cost of living.

Table 1 - WA Treasury Economic Forecast – 2025/26-2027/28

Source – WA State Budget Presentation

Based on the above the City should increase its rates at least by 5.0% (forecast CPI+2%) to comply with the SBP. However, it should be noted with proposed rate increase of 3.0% the City has managed to produce the Statement of Financial Activity (SOFA) with a marginal surplus for the 2024/25 budget period. It is important to note that the proposed rate increase is below the suggested basis in the SBP and may not be financially sustainable in the long term as the City’s demand for asset renewal, upgrade and maintenance is increasing rapidly.

Rates Revenue Raising Methodology

GRV is a value determined by Landgate and represents the gross annual rental income that a property might reasonably be expected to earn annually if it were to be rented, including rates, taxes, insurance, and other outgoings. Likewise, the GRV is not related to a bank valuation or the market value of a property if it were to be sold.

The Un-improved Value (UV) is the fair market value of a property and does not consider any improvements on a property such as a house or sheds.

The City needs to generate a minimum income from rates to ensure essential services and facilities can continue to be delivered to the community. Using the GRV and the UV provided by Landgate, the City divides the total rates income required for each differential rate category by the total GRV/ UV for that differential rate category to determine each differential category’s rate in the dollar. Illustration is as follows:

To calculate one’s individual rates notice, the City multiplies the GRV for your property by the applicable Rate in the Dollar (RID):

As a result of the above, to enable the City to generate the required revenue to maintain the expected level of service to the community and distribute the rates equitably amongst the rateable properties of that differential rating category, rates are determined.

As per Local Government Act 1995 Section 6.36, the City is required to give local public notice of intention of imposing the proposed Differential Rate in the Dollar (RID) and Minimum Rates. The City advertised in the local press on the 13 June 2024 (and had advised media outlets and published it on its website) and proposed to deliver an overall average Rates Revenue increase of 3.0%.

At the closure of submissions on 4 July 2024, the City has received a total of 32 submissions out of 88,596 rateable properties. Out of these submissions:

- 20 submissions suggested, 0% rate increase;

- 1 submission suggested, the rate should decrease for one year;

- 5 submissions expressed concerns that the rates are unaffordable and highest in Perth;

- 6 submissions have requested that the City should review its services and service levels as the proposed 3.0% rate increase is not justifiable.

There were no submissions on differential rating categories and the balance between categories.

Table 2 – Summary of Key Submissions and Responses

Key issues noted in the submissions are as follows:

The City’s Responses to the submissions are as follows:

Majority of the submissions raised concerns of rates increase and the cost of living. 20 submissions requested that the rates should be kept unchanged at 0% and 1 submission requested small percentage decrease for one year.

The City needs to be financially sustainable in order to continue to deliver value for money services. The proposed 3.0% rates increase for 2024/25 aligns with the WA State Treasury forecast Consumer Price Index (CPI) and was considered after a comprehensive review of the budgetary needs and future projections including:

- Operational Costs

- Infrastructure Investment in both new and renewal

- Community Services

- Reserves and Contingencies

Eligible pensioners and seniors can apply to receive a rebate on Rates and Emergency Services Levy (ESL). Further, the City has a financial hardship policy in place which is accessible to ratepayers who are experiencing financial difficulties

Some residents (5) expressed concerns that the rates are un-affordable & highest in Perth and some residents (6) has requested that the City review its services and service levels as the 3.0% rate increase is not justified.

The City can confirm that the City of Wanneroo’s rates are not the highest in Parth. The City provides competitive rates while maintaining high quality services covering:

Reliable Service Delivery: Ensuring consistent and dependable service to meet residents needs without interruptions.

Customer Support: Offering responsive and helpful customer service to address any inquiries or concerns promptly.

Advanced Technology: Pursuing in new technology to improve efficiency and service effectiveness.

Sustainability Initiatives: Implementing eco-friendly practices to promote environment responsibility.

The City needs to be financially sustainable in order to continue to deliver value for money services. The proposed overall rate increase of 3.0% for the 2024/25 financial year aligns with the WA State Treasury forecast Consumer Price Index (CPI) for Perth.

The City is also absorbing the State Government charges which are higher than 3% increase.

The City understands that some members of our community are under financial difficulty for various reasons. The City provides concessions to those who meet the State Government’s criteria and has a financial hardship policy in place which is accessible to ratepayers who are in financial difficulties.

As there are no submissions on the advertised differential rates, no changes are proposed.

Financial Details

The City’s financial performance has been monitored throughout the 2023/24 financial year to determine end of year forecasts and funding capacity for the financial year 2023/24. As the end of year processes will not be completed until September 2024, it is likely that the actual result will change with the final, end of year Surplus/(Deficit) identified for the financial year 2023/24 in the SOFA. Any funding Surplus/(Deficit) will be managed through the City's Strategic Projects/Initiatives Reserve per Council policy.

The City constructs the Budget using “Zero Based Budgeting” principles as per the SBP, which has been in place for a number of years. In doing so, the Operational and Capital Budgets are already precise and have limited capacity for further cuts without alterations to the service levels or program outcomes.

The following documents provide a comprehensive overview of the proposed 2024/25 Budget:

· 2024/25 Statutory Budget (Attachment 2);

· 2024/25 Schedule of Fees and Charges (Attachment 3); and

· 2024/25 Capital Works Program including 2023/24 Carry Forward Projects (Attachment 4).

The City's 2024/25 Annual Budget has been formulated based on business as usual with the following taken into account:

· Growth in the service areas is forecasted at 2.85% as population growth forecasted at 2.85%;

· An increase of 3.0% in non-statutory fees and charges as agreed with Council Members;

· Cash Rate announcement by the Reserve Bank of Australia at 4.35%;

· Annual revaluation of Unimproved Values provided by Landgate for rating purposes;

· Various Reserves used to support the Budget with a drawdown of up to $27.1m (excluding Carry Forward – carry forwards Reserve) to fund the 2024/25 Capital Works Program;

· General costs were increased by 3.0% unless they were specifically known to be increasing at a certain rate; and

· Government charges (see Chart 1 below) which are higher than the forecast CPI – As per the WA Treasury, the State Government announced the following increases of charges: Audit Fees by 16%, Streetlighting by 4.26%, Emergency Service Levy by 4.31% on Council owned properties, L1 and R1 Electricity tariffs by 2.5% and Light Motor Vehicle Licencing at 5.6%. An average price increase of between 2% to 6% has been incorporated against these expenditures. There is an increase of $473k in government charges compared to the previous year estimated actual.

Chart 1 – Comparison of Increases in Fees & Charges

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L1 Tariff is a rate applicable for business whereby consumption is less than 50 Kilowatts (Kw) per month and R1 Tariff is a rate applicable for business whereby 25% of the consumption is off-peak and less than 50Kw

· The State Government Waste Levy will increase by $15 per tonne to $85 (21.4% increase) from 1 July 2024 which had been frozen since 2019/20 at $70 per tonne.

· Waste refuse expenses will increase due to increased MRC gate fees from $151/Tonne to $183/Tonne. Whilst there is a cost pressure to increase Waste Fees, the City has proposed to keep the Waste Service Fee unchanged at $425.

It is the City’s aim to achieve a balanced SOFA bottom line and therefore, financially sustainable underlying operating result. Whilst estimated end of year result for 2023/24 is a Surplus of $14.5m, the final figures will be reported in the audited 2023/24 annual financial statements later this year. For 2023/24, total operating revenue is higher than the budgeted amounts mainly due to 85% advance payment of 2024/25 FAGs and increase in Interest Revenue.

Attachment 2 provides the detailed Budget, with the SOCI (by Nature) reflecting a 2024/25 Budgeted Operating Deficit of $9.1m, being a decrease of $14.6m from the 2023/24 estimated Operating Surplus of $5.4m. This decrease is primarily the result of increased income from Rates and Fees & Charges and Other Revenue offset by lower Grants, Subsidies & Contributions due to 85% advance payment of FAGs, higher Employment Costs, Materials and Contracts, and Depreciation. Whilst there is an increase in Depreciation, being a non-cash movement, no impact on determining the Rates to be raised. As detailed under the SOFA heading later in this report, the City has produced a SOFA for the 2024/25 financial year with a marginal surplus.

The Net Result forms the basis of reporting organisational performance under Australian Accounting Standards and includes Non-Operating items such as Capital Grants and Contributions, Development Contribution Plan (DCP) Income and Expenses. Furthermore, current reporting requirements expects the recognition of the value of physical assets contributed by developers as Non-Operating Income. To better assess financial performance, reference to the underlying Operating Result from Operations is recommended, as detailed below.

Comments relating to the changes in each operating income and expense category comparing to the 2023/24 Estimate, are provided below:

Operating Income $245.2 million (+$4.1 million/+1.7%)

The Operating Income has increased by $4.1m when compared to the 2023/24 Estimate which primarily comes from increased Rates, Fees & Charges and Interest Revenue offset by decrease in Grants due to 85% advance payment of 2024/25 FAGs in June 2024. The Rates and Waste Service Fee represents $198m or 81% of the total Operating Income and particulars are detailed below.

Rates Revenue $163.8 million (+$8.4 million/+5.4%)

Rates income is budgeted at $163.8m representing an increase of $8.4m from 2023/24 Estimate. The amount is based on the following components:

· An overall average Rate Revenue increase 3.0% (excluding growth) while ensuring that as required by the Local Government Act 1995:

o The number of Minimum rated properties within each category does not exceed the legislated 50%; and

o The highest differential general rate is not more than twice the lowest differential general rate imposed.

· The Budget allows for Rates growth income of $2.6m, which equates to a 1.6% change as properties are developed/renovated. It is assumed rateable property growth is 1.6% despite population growth demand is 2.85%.

· The City’s occupied private dwellings are expected to increase by 2,040 in 2024/25. The City’s forecasted population in 2024 is 235,994 people. It is expected to increase by over 201,000 people to 437,016 by 2046, at an average annual growth rate of 2.85%. Residential development forecasts assume the number of dwellings in City of Wanneroo will increase by an average of 3,574 dwellings per annum to 167,388 in 2046 (source – Forecast.id).

· The residential building approval for 2023/24 (financial year to date April 2024) is reported as 1,756. The property growth is expected to be high in 2024/25 with accelerated building approvals. However, RBA cash rates pressure, labour shortages, record high material costs and supply chain disruption may affect the completion of constructions.

· The City will continue to assist ratepayers facing financial hardship in accordance with the City’s Financial Hardship Policy. Under this policy the City will waive payment plan fees and allow longer payment period for successful applications.

· The Enterprise Funding Policy was reviewed and adopted in September 2023. Through the Policy, City of Wanneroo businesses have access to budgeted business support under the programs prescribed. All initiatives will be communicated to business stakeholders throughout the 2024/25 financial year utilising the City’s business brand and website; Business Wanneroo, the business e-news that is distributed to over 20,000 subscribers, social media channels and the City’s existing channels.

· The City has received revised annual Un-improved valuations from Landgate and have been implemented in the rate database to ensure the correct revenue that will be generated. If a ratepayer believes that their valuation is incorrect, they can make an appeal to Landgate for a re-assessment.

It should be noted on the Rates Assessment a 4.31% increase of Emergency Service Levy (ESL) which is imposed by the State Government. Further, the Rates Assessment will also include an annual Swimming Pool Inspection Fee of $30.00 as per 2024/25 proposed Fees and Charges schedule.

The Rates generated allow the City to continue providing services, facilities and capital works for the community in a financially sustainable manner and at the same time provide support in maintaining employment opportunities. It considers new assets, growth in services due to increase in population and number of properties with corresponding income and expenditures. As noted in the budget setting above, the City will continue to find savings in the Operational and Capital expenditures over the year where possible, although this year the capital program will be subject to continued labour and material supply issues.

Other Rating Matters

· The State Government removed the previously imposed Ministerial Order, on 1 June 2021, gazette notice, amending Section 6.51(3) of the Local Government Act 1995 introducing a ceiling to interest a local government can charge on outstanding rates. The City considered community expectation and proposed to keep the lowered interest charge rate of 5% (down from 8.45% in 2019/20) for outstanding rates and 3% for those on instalment options (down from 5.5% in 2019/20) noting both these rates are well below the maximum threshold allowed under the previously issued Ministerial Order and further acknowledging a rising interest rate environment;

· The City will continue to offer 4 options of instalment payments. The City will also continue to offer an additional bi-monthly payment plan, which will allow ratepayers to pay over five intervals during the year hence providing cash flow relief by spreading the payments such that the final payment is made in June 2025. The City offers this with no change to the Payment Plan fee of $30 per arrangement; and

· The City will continue to accept credit card payments via BPay at no charge to the end user.

Operating Grants, Subsidies and Contributions $7.1 million (-$6.7 million/-48.4%)

The main reason for the decrease is an advance payment of 2024/25 FAGs allocation in June 2024. The Local Government Grants Commission has announced 85% advance payment ($8.7m) of the FAGs prior to 30 June 2024.

The other main contributors are, grant income for the Mariginiup Bushfire Coordinated clean-up program of $2.5m, offset by reclassification of Reimbursements of $1.5m to Other Revenue.

Fees & Charges $50.3 million (+$1.2 million/+2.4%)

Waste Services Fees & Charges Income - $34.4m

Irrespective of increase in Waste Services cost base primarily due to increase in refuse removal costs and employee costs, it is proposed to keep the Waste Fees unchanged at $425 for the 2024/25 financial year.

The MRC has increased its gate fees from $151/tonne (2023/24) to $183/tonne (2024/25), a 21.2% increase. The Waste Service Fee remained unchanged at $410 until 2022/23 since 2018/19. Waste Service Fees is projected to generate $34.4m in Waste Service Income.

As per the WA State Budget the State Government’s Landfill Levy has increase by 21.4% to $85/tonne in 2024/25 (Landfill Levy since 2019/20 was $70/tonne).

There is no change to Pensioner Waste Service Fee discount, which is currently $60.

Other Fees and Charges Income – $15.9m

The rest of the Fees and Charges for 2024/25 have been adjusted by the forecast 2024/25 CPI of 3.0% and the assumption that all services are fully operational. Some fees have increased higher than 3.0% due to rounding.

A list of the proposed Fees & Charges is detailed in Attachment 3.

Interest Earnings $20.4 million (-$0.5 million/-2.2%)

The City’s interest earning potential is steady with increased RBA official cash rate which is at 4.35% at the time of writing this report. As a result, an average rate of investment return of 5.15% per annum has been forecasted for 2024/25.

Other Revenue $3.5 million (+$1.7 million/+87.0%)

The increase in other income is mainly due to reclassification of Reimbursements Income sources from Operating Grants, Subsidies and Contributions to Other Revenue.

Operating Expenses $254.3 million (+$18.7 million/+7.9%)

The 2024/25 Budget has been prepared based on business as usual. The increased costs in the previous year have not changed favourably in the current year. Whilst the March (Q1) – 2024 inflation was at 3.4% the average 2023/24 financial year estimated CPI will be at 4.0%. The WA Treasury has forecasted 2024/25 inflation to be 3.0% (refer Table 1, above).

The City also faces additional cost pressure reflective of an expanding and growing community which can be seen in Employee costs, Materials and Contracts and Utilities and Insurance.

The State Government Charges announced recently are available in the above Chart 1, listed below, are higher than the forecasted CPI of 3.0% and therefore the additional cost to be absorbed by the City.

· Streetlighting costs have increased by 4.26%;

· Emergency Services Levy has increased by 4.31%;

· State Government unmetered Electricity Supply has increased by 6.15%;

· Motor Vehicle Registration Fees have increased by 5.6%; and

· Audit Fees have increased by 16%.

Employee Costs $96.4 million (+$12.3 million/+14.7%)

The increase in Employee Costs represents:

· Projected increase in staff costs through Enterprise Agreement increases and lower vacancy rate ($7.4m);

· Projected increase in new FTEs (30 positions) ($3.8m);

· Increase in the Superannuation Guarantee Levy amount by 0.5% to 11.5% ($601k);

· Increase in Workers Compensation premium ($214k);

· Increase in Salaries and Wages overtime ($189k); and

· Increase in temporary staff to support significant / short term initiatives and long service leave covers ($125k).

It should be noted that a recent benchmarking exercise (extract below – Chart 2) against similar large growing local governments showed that the City had one of the lowest staffing complements as a ratio to the number of residents and hence lower operating expenditure comparatively.

However, it is proposed to increase FTEs by 30 positions resulting in increase in Employee Costs. The City has been experiencing difficulties in filling vacant positions due to high competition in the market especially for technically qualified staff and may cause potential challenges for the City in attraction and retention of its workforce.

Chart 2 – FTE per 1000 Residents – City of Wanneroo

Workforce Detail

A close-up of a graph

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Source: The Australian Local Government Performance excellence Program FY23

Materials & Contracts $92.1million (+$11.2 million/+13.8%)

The main contributors for the increase are:

· Maintenance Expenses are forecasted to increase by $5.2m mainly due to the following reasons:

o Parks contract expenses are forecasted to increase by $3.3m due to increases in current market price escalations with contractors, growth in number of parks and increase due to service review recommendations.

o The City currently maintain 304 parks and expected to be increased the number by 10 new parks and streetscapes in the 2024/25 financial year.

o Conservation Management maintenance expenses are set to increase by $855k mainly due to increase in prescription burn sites, arson and post wildfire sites including Franklin and Da Vinci Parks. There is also increase in ad hoc weed control sites and handover sites from Developers. New tree supply prices also had a significant increase. With the increase in new trees, the number of trees requiring watering also increased.

o There is a $413k increase forecasted in Parks Operations due to substantial maintenance works to be performed on the BMX tracks, park lights, walls, gazebo's, skate parks, tennis courts and cricket nets.

· Refuse removal expense is forecasted to increase by $2.7m due to increase in MRC Gate Fee ($32/tonne or 21.2% increase) and growth in number of properties serviced (growth by 953 properties);

· Contract Expenses are to be increased by $1.8m mainly due to Mariginiup Bushfire Coordinated clean-up program. This project is fully funded from the Department of Fire and Emergency Services with Grant Income increased respectively, hence no impact on Municipal Funds/Rates;

· There is an increase of $822k forecasted in General Material expenses mainly due to increased mulch expenses;

· Software Maintenance, Support & Licence Expenses are forecasted to increase by $551k mainly due to new software licences and 3.0% CPI increase.

· Telephone expenses of $485k have been reclassified from Utility expenses for statutory reporting compliance.

· Publication and Book expenses have increased by $302k mainly due to new books to be purchased for the Dordaak Kepup Library;

· Postage expenses have increased by $190k; and

· Fuel Expenses have increased by $106k compared to the 2024/25 revised budget as a result of price increases and growth in services.

Utility Charges $10.5 million (-$0.5 million/-4.6%)

Utility charges which comprise electricity, gas and water costs are based on forecast tariff together with any growth in usage.

Whilst the City’s streetlighting costs are forecasted to increase by 2.0%, other utility charges have been escalated by 3.0% for the 2024/25 financial year.

The State Government % increase for streetlighting is 4.26% for the 2024/25 financial year. The City has considered number of factors in forecasting the streetlighting budget including the below points:

- State Government’s electricity tariff;

- Growth in number of streetlights;

- Energy usage efficiencies due to efficient luminaries; and

- Average cost per lamp per day, based on actual expenditure.

As a result, City’s streetlighting expenditure % increase is lower than the State Government’s % increase.

The overall decrease compared to the 2023/24 revised budget is $501k. This is mainly due to reclassification of Telephone Expenses to Materials & Contracts.

Depreciation $49.4 million (-$4.2 million/-7.9%)

This is a non-cash cost and is lower by $4.2m from the 2023/24. The depreciation forecast has considered upward revaluation of Infrastructure Assets due to 2022/23 revaluation and estimated Contributed Assets from Developers in 2024/25.

The decrease in depreciation compared to the 2023/24 estimate is due to refinement of estimate assumptions.

Finance Costs $4.2 million (-$0.1 million/-2.3%)

Interest Expenses relate to a loan agreement with Western Australian Treasury Corporation (WATC) secured in 2006/07 and interest on leases. The WATC loan has been fully drawn and interest only payments will be made until the principal falls due in the 2026/27 financial year.

It is proposed to conclude further repayment of Resource Recovery Facility Agreement (RRFA) internal loan from the Domestic Waste Reserve to Loan Repayment Reserve, as the Loan Repayment reserve has sufficient balance to repay the $60m loan to the WATC.

In addition, the City is in partnership with land developers who undertook capital projects in the Yanchep/ Two Rocks area. Due to a lack of land sales, a loan was arranged, which is to be repaid back using Land Development contributions. This loan is anticipated to incur approximately $0.8m in interest per year and reported within DCP Expense line item of the SOCI.

Insurance Expenses $1.8 million (-$0.009 million/-0.5%)

The City’s 2024/25 insurance budget is calculated on the insurer’s (Local Government Insurance Scheme - LGIS) forecast of 10% increase, based on the 2023/24 actual insurance expenditure.

Non-Operating Income and Expenses:

Non-Operating Grants, Subsidies and Contributions

The City has budgeted $20.6m Non-Operating Grants, Subsidies & Contributions, of which $1.5m is carried forward from the 2023/24 financial year. The balance of $19.1m relates to:

· $10.3m of State Government Grants funded capital work.

· $6.4m of Federal Grant funded capital works; and

· $3.8m of Main Roads Regional Program (MRRP) grant funded capital works.

Contributed Physical Assets

Physical Assets to be transferred to the City by various developers is forecasted to be $45.0m, which are mainly from developments occurring in the northern corridor. As indicated in the Materials and Contracts Expenditure, growth related maintenance cost of infrastructure works, has been factored in the 2024/25 Budget at a rate of 2% of the asset value.

As per the below chart there have been large number of assets handed over to the City by the Developers. The maintenance of these contributed assets is a responsibility of the City and will commence soon after handover.

Chart 3 – Contributed Assets

A graph of a number of assets

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Profit and Loss on Asset Disposals

Profit on Asset Disposals of $7.5m is mainly due to Catalina Regional Council’s (CRC) estimated distribution to owners from land sales for 2024/25.

The loss from disposal of assets relates to Fleet & Plant replacements with a Loss of $125k.

Development Contribution Plan (DCP)

The City’s DCP’s are forecast to receive approximately $29.4m in contributions from Developers during 2024/25. Those funds will be placed into their applicable Reserves or Restricted Funds to use for costs relating to those areas, with $28.4m budgeted to spend on the development projects.

Significant progress is continuing across the City’s Development areas, with notable budgeted activities forecast as follows:

· Income (Developer Contributions & Interest Earnings)

o Alkimos/Eglington DCP $5.8m

o East Wanneroo Cell 2 $4.1m

o Yanchep/Two Rocks DCP $2.3m

o East Wanneroo Cell 4 $2.2m

o East Wanneroo Cell 9 $2.2m

· Expense (Land Acquisitions)

o East Wanneroo Cell 6 $12.2m

o East Wanneroo Cell 2 $11.2m

o East Wanneroo Cell 4 $3.9m

2024/25 Capital Works Program (CWP)

The 2024/25 CWP has been developed with the aim of balancing the demands for new infrastructure against the need to maintain, renew, upgrade and replace existing assets. The CWP is supported by Asset Management Plans. The CWP for 2024/25 allocates 49% of the Budget to new assets, 27% to asset upgrades and 24% to asset renewals (excluding carry forwards).

The Capital Works Program has been set and prioritised based on community needs balanced against the City's financial and resourcing capacity. It also supports the State Government request to local governments to continue investing in Capital to stimulate the economy.

The Capital Works Program for 2024/25 is proposed to be $70.2m (excluding carry forward projects) funded from:

Table 3 – 2024/25 Capital Works Program – Funding Sources

It is noted that the budgeted Capital expenditure is higher than the previous year’s revised budget of $60.0m by $10.2m (excluding carry forwards). The 2024/25 Capital budget has been estimated after a thorough review of requirements, priorities, and deliverability. The 2023/24 carry forwards amount is estimated to be $6.9m which is mainly due to delays caused by supply chain disruptions, capacity limitations and weather.

Major projects in the 2024/25 budget year are tabulated below:

Table 4 – Major Projects

A detailed listing of all individual projects comprising the 2024/25 Capital Works Program and 2023/24 Carry Forwards is included in Attachment 4.

Carry Forward Capital Projects

As at the end of the 2023/24 financial year, some projects and asset replacements are either incomplete or not commenced. This is due to:

· Projects which suffered delays and interruptions due to supply chain disruptions; and

· Capacity limitations due to construction limitations and/or labour shortages.

It is estimated that the carry-forward projects from 2023/24 will amount to $6.9m. This will bring the total Capital Works Program for 2024/25 to $77.1m.

The carried forward projects estimated at $6.9m are fully funded from the 2023/24 Budget (Attachment 4). Actual amounts will however be adjusted based on the final, end of year results. The carry forward projects are supported by the following funding sources:

Table 5 – Carry Forwards – Funding Sources

Federal Local Roads Community Infrastructure Program

The City’s 2024/25 draft annual budget includes approved Local Roads and Community Infrastructure Program (LRCIP) grant phase 4 funding allocated specifically to the below two projects, with all funds required to be spent by June 2025, as per guidelines and executed grant agreement:

· $1.973m towards Heath Park sports amenities building; and

· $1.138m towards Neerabup roads upgrades.

Road to Recovery (RTR) Program

The City has recently received correspondence from the Federal Government with respect to the RTR Program. The City is expected to receive a RTR funding allocation of $17.0m which is to be expended over the five-year funding period from 1 July 2024 to 30 June 2029. The Department of Infrastructure, Transport, Regional Development, Communications, and the Arts (the Department) has yet to advise of any changes to the RTR Program conditions which is expected to be provided prior at the start of the new funding period.

The City’s previous RTR grant funding for the last 5 years was in the order of $9.68m. The next 5-year instalment represents a significant increase to the corresponding Roads and Traffic Treatments Sub Programs. At this stage, the RTR allocation for the 2024/25 Capital Works Program has been based on previous years grant allocation which is $1.9m.

Subject to the finalised conditions associated with the RTR Program, the majority of the increased RTR funding will be allocated to financial years from 2025/26 to 2028/29. This will be reflected in the development of the LTFP.

State Government Grants Funded Projects

The City’s 2024/25 Capital Works program (including carry forward of $1.1m) includes $10.3m worth of projects that are funded from the State Grants program.

Reserves

In order to meet the funding requirements of the Budget and long term financial sustainability (LTFP), a range of Reserve transfers are proposed. Details of these transfers are provided as part of the Notes to Statutory Budget Attachment 2 (included in Note 7). The below table depicts reserve utilisation for the 2024/25 CWP.

Table 6 - Transfer from Reserves

This year, as in recent years, significant Reserve Balances are being used amounting to $41.9m, of which:

- $28.5m is to fund the Capital Works Program (see the above table);

- $743k is to recoup Developer Contribution Plan administration costs; and

- The balance $9.0m is a proposed transfer from the Loan Repayment Reserve to Regional Recreational Reserve. The Loan Repayment Reserve has sufficient funds to settle the WATC loan which is the set purpose. Therefore, it is proposed to transfer additional funds available in the Loan repayment Reserve to Regional Recreational Reserve to fund future projects in the LTFP.

Additional draw on Reserves may be called upon during the year if determined.

The 2024/25 key reserve replenishments are as follows:

· Transfer of $1.5m to the Asset Renewal/Enhancement Reserve to accommodate future Asset Renewal demand;

· Transfer of $2m to the Information, Communication & Technology (ICT) Reserve to accommodate future ICT capital and operating funding requirements;

· Transfer of $2m to Regional Recreational Reserve to enable the City to fund upcoming large projects identified in the adopted LTFP;

· Transfer of $1m to the Strategic Projects/Initiatives Reserve to enable the City to fund new initiatives.

· Transfer of $2m to the Golf Course Reserve to accumulate funds for the capital improvements of the Carramar and Marangaroo Golf Courses; and

· Transfer of $4.8m to the Plant Replacement Reserve to fund future replacement of City’s Fleet, Plant & Equipment.

It is proposed to change the name of the Domestic Refuse Reserve to Waste Management Reserve and change the purpose of the reserve from the “additional requirements specifically needed for the provision of the domestic collection service” to ‘provision of Waste Management Service’. The propose change of the Domestic Refuse Reserve will align with the proposed CBP, as the current description of the purpose being “collection service” only.

Statement of Financial Activity (SOFA)

The SOFA represents a composite view showing source and application of the finances of the City. It highlights the movement in the Surplus/ (Deficit) which is primarily based on the operations and capital revenue and expenditure, as well as all transfers (Reserves and Development Contributions Plans).

There are three main sections in the SOFA, i.e., Operating Activities, Investing Activities and Financing Activities. The non-cash components of each section have been eliminated to show the true picture of funding movements.

The City has prepared and presented the SOFA for the 2024/25 financial year with a marginal Surplus.

As a result of constraints in supply chain, skilled labour shortages, escalated market prices, certain budgeted capital projects in the 2023/24 financial year have not been commenced or completed as planned. The 2023/24 carry forwarded capital projects are recorded at $6.9m. Having considered the quantum of carry forwards and internal/external resourcing capacities the total Capital Works budget for 2024/25 was set at $77.1m.

The Rates generation of $163.8m will allow the City to continue with running its operations and delivering capital programs in a financially sustainable manner. It considers growth in services due to increase in population and number of properties with corresponding increases in income and expenditures.

Calculations for the 2024/25 SOFA identified the need to raise $163.8m through Rates, which equates to a 2.4% increase for the current base of properties which is due to new properties expected to be built next year and 3.0% overall average Rates Revenue increase.

In accordance with the City’s Financial Cash Backed Reserves Policy, the City will determine the reserve requirement for future use and manage accordingly.

Consultation

This document has been prepared based on extensive consultation with Council Members (five Budget Workshops), the Executive Leadership Team and Service Unit Managers through scheduled Workshops. Feedback has also been received from the community through submissions from the advertising of proposed Differential RID.

In addition, the budget includes capital projects, some of which have been through consultation processes with community.

Comment

The Statutory Budget Process is a part of the Integrated Planning Process, which considers the LTFP and the Strategic Community Plan (SCP), which is then activated by the formulation of the CBP and driven operationally by the development of the Annual Budget. The process also incorporates informing strategies using the Workforce Plan and Asset Management Plan.

After application of 3.0% Rates increase for 2024/25, the City has been able to contain the average Rates increase for Residential Improved GRV category at $44 per annum compared to the average Residential Rates charge for 2023/24.

The City understands that some of our community members are under financial pressure, and ratepayers who are experiencing financial difficulties may apply for assistance from the City under the Financial Hardship policy.

In summary, the proposed budget has the following aspects incorporated:

1. An overall 3.0% Rate increase on current properties, impacting on Rates Revenue positively by $8.4m;

2. The proposed 2024/25 Budget has an Operating Deficit of $9.1m, mainly due to 85% advance payment of 2024/25 FAGs in June 2024;

3. As a result of growth in number of properties the City expects to raise $2.6m worth of interim rates Rates;

4. An increase to Fees and Charges of 3.0% is in line with the 2024/25 forecast CPI at 3.0%;

5. The annual Waste Service Fee remains unchanged at $425.

6. Continuation of the offer of an additional bi-monthly payment plan, which will allow ratepayers to pay over five intervals during the year hence providing cash flow relief;

7. Continuation of the reduced interest rates on outstanding balances from 8.45% to 5% and interest on instalments from 5% to 3% despite removal of COVID-19 Ministerial Order;

8. Continuation of the City’s Financial Hardship Policy for those who are experiencing financial difficulties due to various reasons;

9. As per recommendation 3 below, it is proposed to waive the 2024/25 Council Rates (excluding Emergency Services Levy) for land leased by the City to various community groups (totalling approximately $144k);

10. Businesses will continue to have the ability to access budgeted business support activities under the program promoted through the Enterprise Funding Policy, which is still in place;

11. The City will continue to offer a discount in 2024/25 to certain pensioner groups as part of its ongoing concessions (Waste Service Fee) equating to approximately $400k;

12. Proposed utilisation of the Reserve Funds where possible to supplement revenue sources and enable services and capital projects to continue; and

13. Capital projects (including Carry Forwards) of $77.1m are budgeted, which will assist in stimulating the local economy.

The SOFA has proposed a marginal Surplus of $855k budget with 3.0% rate increase.

It is noted that the 2024/25 Annual Budget has also deviated from the SBP by not following the rating strategy, even though there has been a strong recovery in the economic conditions of Western Australia.

Statutory Compliance

The Local Government Act 1995 sections relating to Annual Budget, Integrated Planning and Reporting Framework and Local Government (Financial Management) Regulations 1996 have been utilised to develop the Budget;

The specific section of the Local Government Act 1995 of note against which the Rates Relief Concessions that has been applied is:

“Section 6.47 – Concessions”

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
ST-S20 Strategic Community Plan	Low
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

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

Risk Title	Risk Rating
ST-S24 Strategic Asset Management	Medium
Accountability	Action Planning Option
Director Assets	Manage

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

In pursuing growth under the Economic objectives of the existing SCP, Council should consider the following risk appetite statements:

“Local Jobs

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

Strategic Growth

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

Policy Implications

The Budget has been developed in accordance with the Strategic Budget Policy, Accounting Policy, Financial Cash Backed Reserves Policy and Financial Hardship – Collection of Rates and Service Charges Policy.

However, the 2024/25 Rate increase is not in compliance with the City’s Strategic Budget Policy adopted in March 2022.

Financial Implications

Adoption of the 2024/25 – 2027/28 CBP and the 2024/25 Budget will allow for the timely implementation of identified actions and associated Capital Works Program. This Budget is not in line with the LTFP, therefore the LTFP will be updated following adoption of the proposed 2024/25 Annual Budget.

Voting Requirements

Absolute Majority

Moved Mayor Aitken, Seconded Cr Rowe

That Council, by ABSOLUTE MAJORITY:

1. ADOPTS the unbranded Corporate Business Plan 2024/25 – 2027/28 (Attachment 1);

2. ADOPTS the Annual Budget for the Financial Year Ending 30 June 2025 (Attachment 2), incorporating:

a) Statement of Comprehensive Income, showing Total Comprehensive Income of $64,822,141;

b) Statement of Cash Flows, showing cash at end of year position of $50,270,073;

c) Statement of Financial Activity shows the amount generated through the levying of General Rates $163,796,535;

d) Statement of Financial Activity shows a Surplus funding position of $854,673;

e) The Notes to and Forming Part of the Budget;

f) 2024/25 Schedule of Fees & Charges and the detailed version of Fees and Charges (Attachment 3) (effective from 17 July 2024) including the pensioner rebate on waste service fee for those who are entitled; and

g) 2024/25 Capital Works Program of $77,077,618 and the detailed version of 2024/25 Capital Works Program (Attachment 4) (including 2023/24 Carry Forward Projects of $6,912,865).

3. APPROVES to waive the 2024/25 Council Rates (excluding Emergency Services Levy) for the following community groups, in accordance with Section 6.47 of the Local Government Act 1995:

a) AJS Motorcycle Club of WA Inc.;

b) Kingsway Football & Sporting Club Inc.;

c) Kingsway Little Athletics Centre.;

d) Lions Club of Girrawheen Inc.;

e) Olympic Kingsway Sports Club;

f) Pinjar Motorcycle Park Inc.;

g) Quinns Mindarie Surf Lifesaving Club Inc.;

h) Quinns Rocks Sports Club Inc.;

i) The Badminton Association of WA Inc.;

j) The Scout Association of Australia, Western Australia Branch (76 Ashley Road TAPPING WA 6065);

k) Vietnamese Community in Australia – WA Chapter Incorporated (1 Curtis Way GIRRAWHEEN WA 6064);

l) Tiger Kart Club Inc.;

m) Vikings Softball Club Inc. & The Wanneroo Giants Baseball Club Inc.;

n) Wanneroo Agricultural Society Inc.;

o) Wanneroo Amateur Boxing Club Inc.;

p) Wanneroo Amateur Football Club Inc., Wanneroo Cricket Club Inc., Wanneroo Junior Cricket Club Inc. and Wanneroo Junior Football Club Inc. (Wanneroo Showgrounds Clubrooms);

q) Wanneroo BMX Club Inc.;

r) Wanneroo City Soccer Club Inc.;

s) Wanneroo Districts Cricket Club Inc. (Indoor Facility);

t) Wanneroo Districts Cricket Club Inc. & Wanneroo Districts Hockey Association Inc.;

u) Wanneroo Districts Netball Association Inc.;

v) Wanneroo Districts Rugby Union Football Club Inc.;

w) Wanneroo Horse & Pony Club Inc.;

x) Wanneroo Shooting Complex Inc.;

y) Wanneroo Sports & Social Club Inc.;

z) Wanneroo Tennis Club Inc.;

aa) Wanneroo Trotting Training Club Inc.;

ab) West Australian Rifle Association Inc.;

ac) Yanchep Golf Club Inc.;

ad) Yanchep Sports & Social Club Inc.; and

ae) Yanchep Surf Lifesaving Club Inc.;

4. APPROVES to waive the 2024/25 Waste Service Fee for the Scout Association of Australia, Western Australia Branch (76 Ashley Road TAPPING WA 6065),

5. In accordance with the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995:

a) IMPOSES Differential Rates and Minimum Rates for the 2024/25 Financial Year; and

b) IMPOSES the 2024/25 Gross Rental Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995: -

GRV Category	Rate in the Dollar (cents)	General Minimum Rate $
Residential Improved	6.8837	1,105
Lesser Minimum Strata Titled Caravan Parks	6.8837	161
Residential Vacant	13.7673	921
Commercial & Industrial Improved	8.0134	1,505
Commercial & Industrial Vacant	7.8280	1,505

c) IMPOSES the 2024/25 Unimproved Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995: -

UV Category	Rate in the Dollar (cents)	General Minimum Rate $
Residential Improved	0.3651	1,105
Residential Vacant	0.5526	921
Commercial & Industrial Improved	0.2924	1,505
Commercial & Industrial Vacant	0.3246	1,505
Rural & Mining Improved	0.3602	1,098
Rural & Mining Vacant	0.4714	1,038

6. APPROVES to offer the following payment options and incentives for the payment of Rates and Charges, Waste Service Fee, Private Swimming Pool Inspection Fees and Emergency Service Levy in accordance with the provisions of Section 6.45 of the Local Government Act 1995 and Regulation 64(2) of the Local Government (Financial Management) Regulations 1996:

a) One Instalment:

i. Payment in full within 35 days of the issue date of the Annual Rate Notice (24 September 2024); and

b) Two Instalments:

i. The first instalment of 50% of the total current Rates & Charges, Waste Service Fee, Private Swimming Pool Inspection Fees, Emergency Service Levy and Instalment Charge, plus the total outstanding arrears payable within 35 days of date of issue of the Annual Rate Notice (24 September 2024);

ii. Second Instalment 63 days after due date of first instalment (26 November 2024);

c) Four Instalments:

i. The first instalment of 25% of the total current Rates & Charges, Waste Service Fee, Private Swimming Pool Inspection Fees, Emergency Service Levy, Instalment Charge, plus the total outstanding arrears payable within 35 days of date of issue of the Annual Rate Notice (24 September 2024).

ii. The second, third and fourth instalments each of 25% of the total current Rates & Charges, Waste Service Fee, Private Swimming Pool Inspection Fees, Emergency Service Levy and Instalment Charge, payable as follows:

a. Second Instalment 63 days after due date of first instalment (26 November 2024);

b. Third Instalment 63 days after due date of second instalment (29 January 2025);

c. Fourth Instalment 63 days after due date of third instalment (2 April 2025);

d) Bimonthly Payment Plan (5 instalments)

i. First payment to be received on or before 35 days after the issue date appearing on the rate notice (24 September 2024). The second, third, fourth and fifth payments are to be made in two month intervals from the 24 September 2024. This plan is inclusive of arrears and the current years rates. An administration charge of $30 per Assessment and late payment interest of 5% per annum on Rates and Charges and 11% per annum on the Emergency Services Levy, will apply.

7. IMPOSES, In accordance with the provisions of Sections 6.13 and 6.51 of the Local Government Act 1995, interest on all arrears and current charges in respect of Rates and Charges, Waste Service Fees and Private Swimming Pool Inspection Fees (including GST where applicable) at a rate of 5.0% per annum. This amount will be calculated on a simple interest basis on arrears amounts that remain unpaid and current amounts that remain unpaid after 35 days from the issue date of the Original Rate Notice (24 September 2024), or the due date of the instalment and continues until all instalments are paid, excluding:

a) Deferred Rates;

b) Instalment current amounts not yet due under the four payment options;

c) Registered Pensioner Portions;

d) Current Government Pensioner Rebate amounts; and

e) Where the debtor is a person or organisation considered by the City of Wanneroo to be suffering financial hardship.

8. IMPOSES, in accordance with the provisions of Section 6.45 of the Local Government Act 1995, for the 2024/25 Financial Year, the following Administration Fees and Charges for payment of Rates and Charges, Waste Service Fees, and Private Swimming Pool Inspection Fees:

a) Two Instalment Option:

i. An Administration Fee of $5.00 for Instalment Two; and

ii. Instalment Interest Charge of 3.0% per annum, calculated on a simple interest basis on 50% of the total current General Rate and Charges calculated thirty-five (35) days from the date of issue of the Annual Rate Notice to 63 days after the due date of the first instalment.

b) Four Instalment Option:

i. An Administration Fee of $5.00 for each of Instalment Two, Three and Four; and

ii. Instalment Interest Charge of 3.0% per annum, calculated on a simple interest basis on:

a. 75% of the total current General Rate and Charges calculated 35 days from the date of issue of the Annual Rate Notice to 63 days after the due date of the first instalment;

b. 50% of the total current General Rate and Charges calculated from the due date of the Second Instalment to the due date of the Third Instalment; and

c. 25% of the total current General Rate and Charges calculated from the due date of the Third Instalment to the due date of the Fourth Instalment.

9. APPROVES the name change of the Domestic Refuse Reserve to Waste Management Reserve and change the purpose of the reserve from the additional requirements specifically needed for the provision of the domestic collection service to provision of Waste Management service;

10. APPROVES to conclude the repayment of internal loan, obtained from the Loan Repayment Reserve for the settlement of Resource Recovery Facility Agreement (RRFA), out of Waste Management Reserve funds, with effect from 1 July 2024; and

11. ADOPTS in accordance with Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, for the purposes of reporting material variances for Operational Costs and Capital expenditure for the 2024/25 Financial Year, a percentage of 10% together with minimum values of $100,000.

Motion to Amend

Moved Cr Wright, Seconded Cr Moore

That item 2.f) add the words “with the exception of amending the below;” at the end of the first paragraph and new items i., ii. and iii. added. That item 6.d)i. remove the words “administration charge of $30 per Assessment and” in the last sentence. That item 8. be removed and the rest of the items be renumbered accordingly.

2. ADOPTS the Annual Budget for the Financial Year Ending 30 June 2025 (Attachment 2), incorporating:

f) 2024/25 Schedule of Fees & Charges and the detail version of Fees and Charges (Attachment 3) (effective from 17 July 2024) including the pensioner rebate on waste service fee for those who are entitled with the exception of amending the below;

i. Rate Arrangement Administration Fee from $30.00 to $0.00;

ii. Rate/Service Charge Instalment Fees for each instalment from $5.00 to $0.00;

iii. Instalment Options Interest Charge from 3% per annum on rates instalments due to 0% per annum on rates instalments due;

6. APPROVES to offer the following payment options and incentives for the payment of Rates and Charges, Waste Service Fee, Private Swimming Pool Inspection Fees and Emergency Service Levy in accordance with the provisions of Section 6.45 of the Local Government Act 1995 and Regulation 64(2) of the Local Government (Financial Management) Regulations 1996:

d) Bimonthly Payment Plan (5 instalments)

i. First payment to be received on or before 35 days after the issue date appearing on the rate notice (24 September 2024). The second, third, fourth and fifth payments are to be made in two month intervals from the 24 September 2024. This plan is inclusive of arrears and the current years rates. A ~~administration charge of $30 per Assessment and~~ late payment interest of 5% per annum on Rates and Charges and 11% per annum on the Emergency Services Levy, will apply.

8. IMPOSES, in accordance with the provisions of Section 6.45 of the Local Government Act 1995, for the 2023/24 Financial Year, the following Administration Fees and Charges for payment of Rates and Charges, Waste Service Fees, and Private Swimming Pool Inspection Fees:

~~a) Two Instalment Option:~~

~~i. An Administration Fee of $0.00 for Instalment Two; and~~

~~b) Four Instalment Option:~~

~~i. An Administration Fee of $5.00 for each of Instalment Two, Three and Four; and~~

~~ii. Instalment Interest Charge of 3.0% per annum, calculated on a simple interest basis on:~~

~~a. 75% of the total current General Rate and Charges calculated 35 days from the date of issue of the Annual Rate Notice to 63 days after the due date of the first instalment;~~

~~b. 50% of the total current General Rate and Charges calculated from the due date of the Second Instalment to the due date of the Third Instalment; and~~

~~c. 25% of the total current General Rate and Charges calculated from the due date of the Third Instalment to the due date of the Fourth Instalment.~~

carried by Absolute Majority

7/6

For the motion: Cr Bedworth, Cr Coetzee, Cr Huntley, Cr Miles, Cr Moore, Cr Seif and Cr Wright

Against the motion: Mayor Aitken, Cr Figg, Cr Herridge, Cr Parker, Cr Rowe, Cr Smith

Substantive Motion as Amended

That Council, by ABSOLUTE MAJORITY:-

1. ADOPTS the unbranded Corporate Business Plan 2024/25 – 2027/28
(Attachment 1);

2. ADOPTS the Annual Budget for the Financial Year Ending 30 June 2025 (Attachment 2), incorporating:

a) Statement of Comprehensive Income, showing Total Comprehensive Income of $64,822,141;

b) Statement of Cash Flows, showing cash at end of year position of $50,270,073;

c) Statement of Financial Activity shows the amount generated through the levying of General Rates $163,796,535;

d) Statement of Financial Activity shows a Surplus funding position of $854,673;

e) The Notes to and Forming Part of the Budget;

f) 2024/25 Schedule of Fees & Charges and the detailed version of Fees and Charges (Attachment 3) (effective from 17 July 2024) including the pensioner rebate on waste service fee for those who are entitled with the exception of amending the below;

i. Rate Arrangement Administration Fee from $30.00 to $0.00;

ii. Rate/Service Charge Instalment Fees for each instalment from $5.00 to $0.00;

iii. Instalment Options Interest Charge from 3% per annum on rates instalments due to 0% per annum on rates instalments due;

g) 2024/25 Capital Works Program of $77,077,618 and the detailed version of 2024/25 Capital Works Program (Attachment 4) (including 2023/24 Carry Forward Projects of $6,912,865).

3. APPROVES to waive the 2024/25 Council Rates (excluding Emergency Services Levy) for the following community groups, in accordance with Section 6.47 of the Local Government Act 1995:

a) AJS Motorcycle Club of WA Inc.;

b) Kingsway Football & Sporting Club Inc.;

c) Kingsway Little Athletics Centre.;

d) Lions Club of Girrawheen Inc.;

e) Olympic Kingsway Sports Club;

f) Pinjar Motorcycle Park Inc.;

g) Quinns Mindarie Surf Lifesaving Club Inc.;

h) Quinns Rocks Sports Club Inc.;

i) The Badminton Association of WA Inc.;

j) The Scout Association of Australia, Western Australia Branch (76 Ashley Road TAPPING WA 6065);

k) Vietnamese Community in Australia – WA Chapter Incorporated (1 Curtis Way GIRRAWHEEN WA 6064);

l) Tiger Kart Club Inc.;

m) Vikings Softball Club Inc. & The Wanneroo Giants Baseball Club Inc.;

n) Wanneroo Agricultural Society Inc.;

o) Wanneroo Amateur Boxing Club Inc.;

p) Wanneroo Amateur Football Club Inc., Wanneroo Cricket Club Inc., Wanneroo Junior Cricket Club Inc. and Wanneroo Junior Football Club Inc. (Wanneroo Showgrounds Clubrooms);

q) Wanneroo BMX Club Inc.;

r) Wanneroo City Soccer Club Inc.;

s) Wanneroo Districts Cricket Club Inc. (Indoor Facility);

t) Wanneroo Districts Cricket Club Inc. & Wanneroo Districts Hockey Association Inc.;

u) Wanneroo Districts Netball Association Inc.;

v) Wanneroo Districts Rugby Union Football Club Inc.;

w) Wanneroo Horse & Pony Club Inc.;

x) Wanneroo Shooting Complex Inc.;

y) Wanneroo Sports & Social Club Inc.;

z) Wanneroo Tennis Club Inc.;

aa) Wanneroo Trotting Training Club Inc.;

ab) West Australian Rifle Association Inc.;

ac) Yanchep Golf Club Inc.;

ad) Yanchep Sports & Social Club Inc.; and

ae) Yanchep Surf Lifesaving Club Inc.;

4. APPROVES to waive the 2024/25 Waste Service Fee for the Scout Association of Australia, Western Australia Branch (76 Ashley Road TAPPING WA 6065),

5. In accordance with the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995:

a) IMPOSES Differential Rates and Minimum Rates for the 2024/25 Financial Year; and

b) IMPOSES the 2024/25 Gross Rental Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995: -

GRV Category	Rate in the Dollar (cents)	General Minimum Rate $
Residential Improved	6.8837	1,105
Lesser Minimum Strata Titled Caravan Parks	6.8837	161
Residential Vacant	13.7673	921
Commercial & Industrial Improved	8.0134	1,505
Commercial & Industrial Vacant	7.8280	1,505

c) IMPOSES the 2024/25 Unimproved Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995: -

UV Category	Rate in the Dollar (cents)	General Minimum Rate $
Residential Improved	0.3651	1,105
Residential Vacant	0.5526	921
Commercial & Industrial Improved	0.2924	1,505
Commercial & Industrial Vacant	0.3246	1,505
Rural & Mining Improved	0.3602	1,098
Rural & Mining Vacant	0.4714	1,038

a) One Instalment:

i. Payment in full within 35 days of the issue date of the Annual Rate Notice (24 September 2024); and

b) Two Instalments:

ii. Second Instalment 63 days after due date of first instalment (26 November 2024);

c) Four Instalments:

ii. The second, third and fourth instalments each of 25% of the total current Rates & Charges, Waste Service Fee, Private Swimming Pool Inspection Fees, Emergency Service Levy and Instalment Charge, payable as follows:

a. Second Instalment 63 days after due date of first instalment (26 November 2024);

b. Third Instalment 63 days after due date of second instalment (29 January 2025);

c. Fourth Instalment 63 days after due date of third instalment (2 April 2025);

d) Bimonthly Payment Plan (5 instalments)

i. First payment to be received on or before 35 days after the issue date appearing on the rate notice (24 September 2024). The second, third, fourth and fifth payments are to be made in two month intervals from the 24 September 2024. This plan is inclusive of arrears and the current years rates. A late payment interest of 5% per annum on Rates and Charges and 11% per annum on the Emergency Services Levy, will apply.

a) Deferred Rates;

b) Instalment current amounts not yet due under the four payment options;

c) Registered Pensioner Portions;

d) Current Government Pensioner Rebate amounts; and

e) Where the debtor is a person or organisation considered by the City of Wanneroo to be suffering financial hardship.

8. APPROVES the name change of the Domestic Refuse Reserve to Waste Management Reserve and change the purpose of the reserve from the additional requirements specifically needed for the provision of the domestic collection service to provision of Waste Management service;

9. APPROVES to conclude the repayment of internal loan, obtained from the Loan Repayment Reserve for the settlement of Resource Recovery Facility Agreement (RRFA), out of Waste Management Reserve funds, with effect from 1 July 2024; and

10. ADOPTS in accordance with Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, for the purposes of reporting material variances for Operational Costs and Capital expenditure for the 2024/25 Financial Year, a percentage of 10% together with minimum values of $100,000.

The substantive motion as amended was put and

carried by Absolute Majority

11/2

For the motion: Mayor Aitken, Cr Coetzee, Cr Figg, Cr Herridge, Cr Huntley,
Cr Miles, Cr Parker, Cr Rowe, Cr Seif, Cr Smith and Cr Wright

Against the motion: Cr Bedworth and Cr Moore

Attachments:

1⇩.	Attachment 1 - Corporate Business Plan 2024-25 - 2027-28	24/59062
2⇩.	Attachment 2 - 2024-25 Statutory Budget	24/239802
3⇩.	Attachment 3 - Schedule of Fees & Charges	24/230715
4⇩.	Attachment 4 - 2024-25 Capital Works Program	24/231518

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 16 July, 2024 0

Transactional Finance

CS03-07/24 Warrant of Payments for the Period to 31 May 2024

File Ref: 1859V02 – 24/194776

Responsible Officer: Director Corporate Strategy & Performance

Attachments: Nil

Issue

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – May 2024

Cheque Numbers

Credit Cards

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

124649 – 124688

57 - 58

29226 - 30598

$118,525.01

$55,079.20

$19,084,243.44

$19,257,847.65

($1,539.11)

($4,964.95)

($14,480.00)

$19,236,863.59

Municipal Fund – Bank A/C

Accounts Paid – May 2024

Recoup to Director Corporate Services Advance A/C

Bank Fees

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$19,236,863.59

$23,475.55

$4,350,774.09

$23,611,113.23

Town Planning Scheme

Accounts Paid – May 2024

Cell 1

Cell 2

Cell 3

Cell 4

Cell 5

Cell 6

Cell 7

Cell 8

Cell 9

TOTAL ACCOUNTS PAID

$1,250.00

$4,480.00

$1,250.00

$14,480.00

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

Warrant of Payments May 2024

Number	Date	Supplier / Description	Amount
124649	6/05/2024	Rates Refund	$6,049.28
124650	6/05/2024	Rates Refund	$925.95
124651	6/05/2024	Rates Refund	$66,119.79
124652	6/05/2024	So Media Group	$4,950.00
		Discover Wanneroo - Destination Perth Day Trips
124653	13/05/2024	Rates Refund	$398.50
124654	13/05/2024	Rates Refund	$662.07
124655	13/05/2024	Daud Ghori	$70.60
		Refund - Copies Of Plans - Not Available
124656	13/05/2024	Troy Walsh	$802.00
		Vehicle Crossing Subsidy
124657	20/05/2024	Danielle Bull	$100.57
		Refund - Animal Registration - Charged Twice
124658	20/05/2024	Rates Refund	$1,371.12
124659	20/05/2024	David Hodgson	$104.50
		Refund - Copies Of Plans
124660	20/05/2024	Rates Refund	$237.41
124661	20/05/2024	Dexus Royal Randwick Pty Ltd	$171.65
		Refund - Building Application - Returned Prior To Lodgement
124662	20/05/2024	Ritebuild Group	$110.00
		Refund - Occupancy Permit - Overdue
124663	20/05/2024	City of Bayswater	$14,335.56
		Long Service Leave Recoup - Former Employee
124664	20/05/2024	ML Construction Builders	$345.00
		Refund - Building Application - Rejected - No Response From Requests For More Information
124665	27/05/2024	Dario Juric	$61.65
		Refund - Building Application - Rejected
124666	27/05/2024	Jai Tam	$50.00
		Dog Registration Refund - Already Lifetime Registered - Re-Issue Stale Cheque 00120164
124667	27/05/2024	Shaymaa Neamah	$69.80
		Refund - Copies Of Plans - Not Available
124668	27/05/2024	Malcolm Sewell	$23.50
		Refund - Copies Of Plans - Not Available
124669	27/05/2024	Susan Burton	$23.50
		Refund - Copies Of Plans - Not Available
124670	27/05/2024	Wayne Kiely	$81.00
		Refund - Copies Of Plans - Not Available
124671	27/05/2024	Barbara Szybowska	$69.80
		Refund - Copies Of Plans - Not Available
124672	27/05/2024	Jake Roberts	$57.50
		Refund - Copies Of Plans - Not Available
124673	27/05/2024	Nema Bunyadi	$23.50
		Refund - Copies Of Plans - Not Available
124674	27/05/2024	Lia Williams	$23.50
		Refund - Copies Of Plans - Not Required
124675	27/05/2024	Rates Refund	$585.50
124676	27/05/2024	Rates Refund	$321.76
124677	27/05/2024	Valid	$2,280.00
		Training -Tree Risk Assessment Validator - 2 Attendees
124678	31/05/2024	Michelle Gauntlett	$500.00
		Art Awards Winner 2024 - Highly Commended - Sculpture
124679	31/05/2024	Janice Oliver	$1,400.00
		Art Awards Winner 2024 - Overall - Works On Paper
124680	31/05/2024	Sam Bruce	$1,400.00
		Art Awards Winner 2024 - Overall - Sculpture
124681	31/05/2024	David Hall	$1,000.00
		Art Awards Winner 2024 - Highly Commended - Printing
124682	31/05/2024	Mei Swan Lim	$1,400.00
		Art Awards Winner 2024 - Overall - Photo, Film & Digital Media
124683	31/05/2024	Luke Lewis	$500.00
		Art Awards Winner 2024 - Highly Commended - Works On Paper
124684	31/05/2024	Chen He	$7,500.00
		Art Awards Winner 2024 - Winner - Open Award
124685	31/05/2024	Sarah Grange	$500.00
		Art Awards Winner 2024 - Winner - Painting
124686	31/05/2024	Audra de Pina	$500.00
		Art Awards Winner 2024 - Winner - Photo, Film & Digital Media
124687	31/05/2024	Umberto Pardini	$1,400.00
		Art Awards Winner 2024 - Winner Overall - Painting
124688	31/05/2024	Judy Rogers	$2,000.00
		2024 Art Awards Winner - Best City Of Wanneroo Resident

		Total Cheque Payments	$118,525.01

Electronic Funds Transfer
29226	1/05/2024	101 Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29227	1/05/2024	A2Z Sports Pty Ltd	$360.00
		12 Badminton Racquets - Kingsway Stadium
29228	1/05/2024	AARCO Environmental Solutions Pty Ltd	$3,223.22
		ACM Removal - Capricorn Esplanade Stage 1
29229	1/05/2024	Aaron Anderson	$500.00
		CCTV Rebate
29230	1/05/2024	ABM Landscaping	$1,207.80
		Repair Paving - Royston Link - Parks
29231	1/05/2024	ABN Residential WA Pty Ltd	$1,250.27
		Refund - Building Application - Duplicate
29232	1/05/2024	ABN Residential WA Pty Ltd	$10,000.00
		Refund - Street & Verge Bonds
29233	1/05/2024	Accenture Australia Pty Ltd	$31,900.00
		Managed Cloud Services - ICT
29234	1/05/2024	Access Unlimited International Pty Ltd	$126.50
		Service And Calibration Of Gas Detector - Workshop
29235	1/05/2024	Adam Campagne	$500.00
		CCTV Rebate
29236	1/05/2024	Adam Hill	$500.00
		CCTV Rebate
29237	1/05/2024	Alexander House of Flowers	$325.00
		Flowers - Wedding Anniversary - Office Of The Mayor
		Small Wreath - East Butler Primary School & St James Anglican School - Office Of The Mayor
29238	1/05/2024	Alinta Gas	$22.15
		Gas Supply Charges
29239	1/05/2024	Rates Refund	$1,496.16
29240	1/05/2024	Alkimos Surf Life Saving Club Inc.	$15,000.00
		Beach Safety Services - 2023 / 2024 Summer Season - 2nd Instalment
29241	1/05/2024	Allworks (WA) Pty Ltd	$1,361.91
		Dry Hire Of Kubota - 12.01.2024 -16.01.2024
29242	1/05/2024	Rates Refund	$250.78
29243	1/05/2024	Archival Survival Pty Ltd	$851.84
		Stationery - Cultural Services
29244	1/05/2024	Arunkumar Sivaraman	$500.00
		CCTV Rebate
29245	1/05/2024	Ascon Survey and Drafting	$16,327.53
		Site Survey - Various Locations
29246	1/05/2024	Aussie Natural Spring Water	$125.20
		Water Supplies - Print Room
29247	1/05/2024	Australian Airconditioning Services Pty Ltd	$23,316.51
		Air Conditioning Maintenance - Various Locations
29248	1/05/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$1,161.00
		Training - Psychological Safety And Psychosocial Risk - 1 Attendee - 16 - 17.05.2024
29249	1/05/2024	Australian Training Management Pty Ltd	$1,150.00
		Training - Dogging Course - 1 Attendee
29250	1/05/2024	AV Truck Service Pty Ltd	$0.00
		Vehicle Spare Parts
29251	1/05/2024	Bee Advice	$250.00
		Remove Bee Hive - Capricornia Esplanade
29252	1/05/2024	Benara Nurseries, Quito Pty Ltd	$1,372.14
		Plant Supplies - Parks
29253	1/05/2024	Better Pets and Gardens Wangara	$100.57
		Animal Care Centre Supplies
29254	1/05/2024	BGC Concrete	$1,395.46
		Concrete Mix - Various Locations
29255	1/05/2024	BGC Residential Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
29256	1/05/2024	Biostat Engineering	$5,134.80
		Test Water Samples - Jimbub Swamp Park
		Treat Bore Hole With Disinfectant - Jimbub Swamp Park
		Pipeline Scourers - Clean Out Iron From Irrigation Mainlines - Parks
29257	1/05/2024	Blackwell & Associates Pty Ltd	$660.00
		Meeting Attendance - Design Review Panel
29258	1/05/2024	Bladon WA Pty Ltd	$481.25
		250 Halo Phone Grips & Stands - WLCC
29259	1/05/2024	Boral Construction Materials Group Ltd	$308.22
		Kerb Mix - Landsdale Road - Engineering
29260	1/05/2024	Bridgestone Australia Limited	$23,227.94
		Tyre Fitting Services
29261	1/05/2024	Brierly Gibson	$1,000.00
		Refund - Street & Verge Bond
29262	1/05/2024	Brightly Software Australia Pty Ltd	$2,021.25
		Assetic Cloud - Hosted Environment - ICT
29263	1/05/2024	Broadway Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29264	1/05/2024	Brownes Foods Operations Pty Limited	$626.82
		Milk Supplies For The City
29265	1/05/2024	Bucher Municipal Pty Ltd	$1,817.09
		Vehicle Spare Parts
29266	1/05/2024	Cabcharge	$78.80
		Cabcharge Tickets
29267	1/05/2024	Caidyn Smith	$80.00
		Dog Registration Refund - Deceased
29268	1/05/2024	Car Care (WA) Mindarie	$440.00
		Monthly Cleaning - Community Buses
29269	1/05/2024	Car Care Motor Company Pty Ltd	$5,795.70
		Vehicle Repairs / Services
29270	1/05/2024	CGU Insurance	$15.00
		Refund - Paid To The City In Error - Aquamotion
29271	1/05/2024	Rates Refund	$1,351.91
29272	1/05/2024	Churches of Christ Sport & Recreation Association (CCSRA)	$200.00
		Participation Funding - 1 Member - U14 Champion Girls Basketball Australian Club Championships
29273	1/05/2024	Civil Sciences and Engineering	$14,702.60
		Rehabilitation Grant Applications - MRRG Road Rehabilitation
29274	1/05/2024	Coates Hire Operations Pty Limited	$1,445.36
		Equipment Hire - Various Locations - Engineering
29275	1/05/2024	Cole Baxter	$2,860.00
		Artist Exhibiting Fee - NAIDOC Exhibition
29276	1/05/2024	Complete Office Supplies Pty Ltd	$1,810.69
		Office Supplies - Various Service Units
29277	1/05/2024	Contra-Flow Pty Ltd	$23,055.31
		Traffic Management Services - Various Locations
29278	1/05/2024	Corsign (WA) Pty Ltd	$7,843.00
		Memorial Plaque - Parks
		Stickers - Chemical Labelling
		300 Metres Construction Banner - Heath Park
29279	1/05/2024	Corsign (WA) Pty Ltd	$2,996.95
		Attach 4 A-Strut Lengths To Existing Signs - Parks
		Replace Beach Sign - South Yanchep Beach - Engineering
		Sign - Clean Up After Your Dog - Waste Services
		Street Name Plates - Engineering
		Supply And Install New Park Sign - Rosegreen Park, Butler
29280	1/05/2024	Cortez Nominees Trust & Piovesan Family Trust No. 2 & Woodland Family Trust 2	$7,205.00
		Investigation Of Washdown Facilities - Carramar And Marangaroo Golf Courses
29281	1/05/2024	Craneswest (WA) Pty Ltd	$150,349.41
		Work Completed By Western Go Organics - Waste
29282	1/05/2024	Craneswest (WA) Pty Ltd	$12,462.34
		Removal Of Green Waste - Motivation Drive Site
29283	1/05/2024	Critical Fire Protection & Training Pty Ltd	$247.50
		Repair Fire Hose - Depot
29284	1/05/2024	Cromag Pty Ltd (Sigma Chemicals)	$1,119.25
		Chemical Supplies For Aquamotion
29285	1/05/2024	CS Legal	$17,300.41
		Court Fees - Rating Services
29286	1/05/2024	Daimler Trucks Perth	$70.50
		Vehicle Spare Parts
29287	1/05/2024	Daniel van der Craght	$2,000.00
		Refund - Street & Verge Bond
29288	1/05/2024	Data #3 Limited	$391.53
		Azure Plan - 1.03.2024 - 31.03.2024 - ICT
29289	1/05/2024	Datavoice Communications Pty Ltd	$36,850.00
		Maintenance And Support Services - 01.05. 2024 - 31.04.2025
29290	1/05/2024	David Allan-Petale	$360.00
		Hosting - In Conversation With Michael Trant
29291	1/05/2024	David Roy Cull	$605.00
		Pest Control Services - Various Locations
29292	1/05/2024	Department of the Premier and Cabinet	$374.40
		Advertising - Change Of Valuation Land Method - Rating Services
29293	1/05/2024	Devrim Erkan	$419.70
		CCTV Rebate
29294	1/05/2024	Dion Corfield	$495.00
		CCTV Rebate
29295	1/05/2024	Divyeshkumar Patel	$500.00
		CCTV Rebate
29296	1/05/2024	DMC Cleaning	$5,310.52
		Cleaning Services - Various Locations
29297	1/05/2024	Dowsing Group Pty Ltd	$30,032.27
		Concrete Works - Various Locations - Engineering
29298	1/05/2024	Drainflow Services Pty Ltd	$67,992.85
		Road Sweeping / Drain Cleaning Works - Various Locations
29299	1/05/2024	Eamon Shutt	$500.00
		CCTV Rebate
29300	1/05/2024	Eastern Metropolitan Regional Council	$2,495.00
		Clothes Swap - 12 April 2024
29301	1/05/2024	Eclipse Commerce Pty Ltd trading as REDeLEARN	$3,748.90
		Redelearn Library Subscription
29302	1/05/2024	Cancelled
29303	1/05/2024	Ecoblue International	$3,253.80
		Adblue Supplies - Parks
29304	1/05/2024	Elan Energy Matrix Pty Ltd	$17,606.86
		Removal Of Scrap Tyres - Community Waste Drop Off Weekend 2024
29305	1/05/2024	Elite Pool Covers Holdings Pty Ltd	$12,061.50
		Outdoor Pool Blanket - Aquamotion
29306	1/05/2024	Elite Tours	$4,165.00
		Gold Program - Avon Valley Experience
29307	1/05/2024	Elliotts Irrigation Pty Ltd	$2,973.85
		Iron Filter Servicing - Various Locations
29308	1/05/2024	Environmental Industries Pty Ltd	$27,226.51
		Landscape Maintenance Services - Various Locations
29309	1/05/2024	Epic Catering & Events Services Pty Ltd	$3,355.00
		Catering - Council Meeting
		Catering - WAGA Meeting
29310	1/05/2024	Ergolink	$2,574.00
		5 Office Chairs - Various Employees
29311	1/05/2024	FE Technologies Pty Ltd	$1,107.70
		Circulation Assistant High Power Shield RFID Pad - WLCC
29312	1/05/2024	Feral Invasive Species Eradication	$1,925.00
		Feral Animal Control - Yellagonga - April 2024
29313	1/05/2024	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29314	1/05/2024	Flick Anticimex Pty Ltd	$844.80
		Sanitary Waste Services For The City
29315	1/05/2024	Focus Consulting WA Pty Ltd	$1,155.00
		Electrical Consulting Services - Broadview Park
29316	1/05/2024	Foxfish Pty Ltd t/as Binley Fencing	$2,334.77
		Temporary Fencing - Kingsway Sporting Club - Assets
29317	1/05/2024	Frances McMorrow	$149.50
		Hire Fee Refund
29318	1/05/2024	Freestyle Now	$2,970.00
		Skate Jam - April School Holidays - Youth Services
29319	1/05/2024	Fusion Applications Pty Ltd	$6,600.00
		OICS Architecture Integration - Week Ending 21.04.2024 - ICT
29320	1/05/2024	GDR Mobile Auto Electrical Services Pty Ltd	$660.00
		Vehicle Repairs / Works - Fleet
29321	1/05/2024	Geoff's Tree Service Pty Ltd	$142,819.69
		Pruning Works - Various Locations
29322	1/05/2024	GPC Asia Pacific Pty Ltd	$273.63
		Vehicle Spare Parts
29323	1/05/2024	Grasstrees Australia	$6,380.00
		Extraction Of 10 Grasstrees - Assets
29324	1/05/2024	Gray-Nicolls Sports Pty Ltd	$379.50
		15 NB-Regen Recycled Netballs - Kingsway
29325	1/05/2024	Greenwood Party Hire	$839.00
		Hire Of Tables, Tablecloths, Serviettes And Overlays - Community Services
29326	1/05/2024	Halpd Pty Ltd Trading As Affordable Living Homes	$2,000.00
		Refund - Street & Verge Bond
29327	1/05/2024	Heatley Sales Pty Ltd	$4,442.90
		Gloves - Stores Stock
29328	1/05/2024	Heavy Automatics Pty Ltd	$1,403.51
		Vehicle Spare Parts
29329	1/05/2024	Cancelled
29330	1/05/2024	Hickey Constructions Pty Ltd	$357,038.73
		Bus Shelter Removal - Gibbs Road, Wanneroo Road
		Boardwalk Repairs - Gangway Park
		BBQ Brick Work Repairs - Butterworth Park
		Progress Claim 6 - Yanchep Lagoon Kiosk Upgrades
		Replace Timber Planks, Staircase Stringers & Limestone Capping - Jindalee Foreshore
		Replace Damaged Coping Stones On Steps - Ripplevale Park
		Supply & Install 6 Windows With Tinting - Aquamotion
29331	1/05/2024	Hitachi Construction Machinery Pty Ltd	$516.92
		Vehicle Filters - Stores
29332	1/05/2024	Home Group WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29333	1/05/2024	HopgoodGanim Lawyers	$3,411.05
		Legal Fees For The City
29334	1/05/2024	Humes Concrete Products	$6,104.98
		Drainage Liners & Bases - Kingsway Sporting Complex - Assets
29335	1/05/2024	Hydra Storm	$6,710.18
		Drainage Lids For Kingsway Regional Sporting Complex Carpark
		Stormwater Cover Insert - Engineering
29336	1/05/2024	Hydroquip Pumps & Irrigation Pty Ltd	$987.14
		Repair Dosing Unit - Various Locations - Parks
29337	1/05/2024	Hyunwoo Kim	$500.00
		CCTV Rebate
29338	1/05/2024	Rates Refund	$3,387.42
29339	1/05/2024	Ibrahm Angelo Abouelsheikh	$500.00
		CCTV Rebate
29340	1/05/2024	Imagesource Digital Solutions	$654.50
		Printing - Business Starter Guide Booklets
29341	1/05/2024	Imogen Sach	$463.50
		CCTV Rebate
29342	1/05/2024	Insight Urbanism	$1,980.00
		Consultancy - Design Review Panel
		Presentation And Facilitation - Design Review Training - Internal
29343	1/05/2024	Instant Toilets & Showers Pty Ltd	$424.60
		Toilet Hire - Yellagonga Pathway
29344	1/05/2024	Integrity Industrial Pty Ltd	$34,672.47
		Casual Labour Charges
29345	1/05/2024	Integrity Industrial Pty Ltd	$21,067.99
		Casual Labour Charges
29346	1/05/2024	Integrity Staffing	$434.38
		Casual Labour Charges
29347	1/05/2024	Intelife Group	$18,325.81
		Cleaning Services For The City
29348	1/05/2024	J Blackwood & Son Ltd	$1,701.99
		Filter Cartridges, Wipes, Measuring Jugs & Fuel Cans - Stores
29349	1/05/2024	Jadu Software Pty Ltd	$7,920.00
		Retrieving Securepay Payment Reference Numbers - ICT
29350	1/05/2024	Jaguar Construction	$1,324.35
		Refund - Building Application - Withdrawn
29351	1/05/2024	Jako Industries Pty Ltd	$52,296.20
		Mechanical Equipment Replacement - Aquamotion Wanneroo
29352	1/05/2024	Japanese Truck & Bus Spares Pty Ltd	$757.25
		Vehicle Spare Parts
29353	1/05/2024	Jason Signmakers	$1,585.91
		Replace Missing Panel – Bus Stop 12484 - Girrawheen - Assets
29354	1/05/2024	JCorp Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
29355	1/05/2024	JCorp Pty Ltd	$20,000.00
		Refund - Street & Verge Bonds
29356	1/05/2024	Jill Huish	$405.00
		CCTV Rebate
29357	1/05/2024	Jobfit Health Group Pty Ltd	$693.00
		Provision Of Pre-Employment Medical Assessments
29358	1/05/2024	John Coffey	$500.00
		CCTV Rebate
29359	1/05/2024	John Short	$156.50
		Refund - To Keep 3 Dogs Application - Cancelled
29360	1/05/2024	Jost Services	$638.00
		Service To Dividing Curtains - Kingsway Stadium
29361	1/05/2024	Karen Stoute	$500.00
		CCTV Rebate
29362	1/05/2024	Kathleen Davis	$350.00
		Bond Refund
29363	1/05/2024	Keith Nisbett	$2,000.00
		Refund - Street & Verge Bond
29364	1/05/2024	Kelvin Lee	$500.00
		CCTV Rebate
29365	1/05/2024	Kinetic IT Pty Ltd	$14,993.77
		Threat Intelligence Services - February 2024 - ICT
29366	1/05/2024	Kleenit	$1,120.99
		Graffiti Removal - Various Locations
29367	1/05/2024	Landcare Weed Control	$11,047.59
		Landscape Maintenance Services - Various Locations
29368	1/05/2024	Landi Charlotte Jordaan	$73.00
		Refund - Development Application - Overpaid
29369	1/05/2024	Landscape Elements	$72,064.78
		Landscape Maintenance Services - Various Locations
29370	1/05/2024	Landscape Elements	$25,870.00
		Landscape Maintenance Services - Various Locations
29371	1/05/2024	Leigh Walton	$2,000.00
		Refund - Street & Verge Bond
29372	1/05/2024	LKS Constructions (WA) Pty Ltd	$5,697.38
		Payment Claim 4 - Yanchep Sports And Social Club Building Upgrade - Assets
29373	1/05/2024	Rates Refund	$2,599.22
29374	1/05/2024	Mackay Urban Design	$880.00
		Attendance - Design Review Panel
29375	1/05/2024	Materon Investments WA Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
29376	1/05/2024	Matthew Radford	$500.00
		CCTV Rebate
29377	1/05/2024	Maureen Scaf	$2,000.00
		Refund - Street & Verge Bond
29378	1/05/2024	McGees Property	$4,125.00
		Valuation - Strategic Land
29379	1/05/2024	McLeods	$7,700.00
		Legal Fees For The City
29380	1/05/2024	MDM Entertainment Pty Ltd	$434.55
		Book Stock - Library Services
29381	1/05/2024	Meryl Nolan	$500.00
		CCTV Rebate
29382	1/05/2024	Micktric Events	$1,072.50
		Festoon Lighting - Yanchep Concert - Events
29383	1/05/2024	Millennium Kids Inc	$1,364.00
		Youth Voice Workshops - Youth Week Program
29384	1/05/2024	Millie Van Der Brugghen	$500.00
		CCTV Rebate
29385	1/05/2024	Mindarie Regional Council	$9,270.82
		Refuse Disposal Charges For The City
29386	1/05/2024	Mr Thi Tran	$330.00
		CCTV Rebate
29387	1/05/2024	Ms Thi Nguyen	$500.00
		CCTV Rebate
29388	1/05/2024	Mulugeta Tefera	$500.00
		CCTV Rebate
29389	1/05/2024	My Homes WA	$2,000.00
		Refund - Street & Verge Bond
29390	1/05/2024	Mysite Design Pty Ltd	$9,955.00
		Enterprise Subscription - 29.06.2024 - 28.06.2025
29391	1/05/2024	Nancy Dagmar Hampton	$405.00
		CCTV Rebate
29392	1/05/2024	Natasha Rosky	$149.50
		Hire Fee Refund
29393	1/05/2024	National Lifestyle Villages (SCOMII - LIAII)	$4,950.00
		Bond Release - Lake Joondalup Lifestyle Village - WAPC 120139 - Works Completed
29394	1/05/2024	Nicholas Felgate	$453.90
		CCTV Rebate
29395	1/05/2024	Noma Pty Ltd	$660.00
		Design Review Panel Meeting Attendance
29396	1/05/2024	Nu-Trac Rural Contracting	$12,253.48
		Beach Cleaning Services - Various Sites
29397	1/05/2024	Nuturf	$1,474.00
		Biostim Pellets - Parks
29398	1/05/2024	Office Cleaning Experts	$48.95
		Cleaning Services - South Zone Parks And Toilets
29399	1/05/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$6,052.95
		Advertising Services - Various
29400	1/05/2024	On Tap Services	$13,456.21
		Plumbing Maintenance Works - Various Locations
29401	1/05/2024	On Track Fabrication	$165.00
		Vehicle Repairs - Fleet
29402	1/05/2024	Onsidesports	$450.00
		Futsal Mimas White/Blue With Bag And Valve - Kingsway
29403	1/05/2024	Optus	$3,190.55
		Airtime Account - ICT
29404	1/05/2024	Paperbark Technologies Pty Ltd	$13,753.12
		Arborist Reports - Various Locations
29405	1/05/2024	Parker Black & Forrest	$2,519.16
		Keying To City Matrix Standards - Assets
29406	1/05/2024	Patio and Shed Approvals	$110.00
		Refund - Building Application - Approved Over Statutory Time Frame
29407	1/05/2024	Pei Chun Chao	$77.00
		Refund - Re Issue Stale Cheque 122803
29408	1/05/2024	Perth Materials Blowing Pty Ltd	$17,160.00
		Apply Mulch - Wanneroo Skate Park - Parks
29409	1/05/2024	Perth Playground And Rubber	$73,153.85
		Install Softfall - Homestead Park
		Repair Softfall - Frangipani Park
29410	1/05/2024	PerthFacePainter	$450.00
		April School Holiday Program / Initiative - Air Brush Tattoo
29411	1/05/2024	Peter Wickham	$494.78
		CCTV Rebate
29412	1/05/2024	Platinum Locating Services	$1,630.20
		Radar Investigation - Beachside Parade
29413	1/05/2024	PLE Computers	$129.00
		Wireless Mouse - ICT
29414	1/05/2024	Rates Refund	$1,008.54
29415	1/05/2024	Prepak Victoria Pty Ltd	$335.50
		Business Card Boxes - Print Room
29416	1/05/2024	Prestige Alarms	$8,564.96
		Alarm / CCTV Services - Various Locations
29417	1/05/2024	Prestige Communications	$16,093.35
		Celfi Foam - ICT
29418	1/05/2024	Print Integrity	$1,085.70
		300 Sun Glass Pouches - 2024 Business Expo & Business Awards
29419	1/05/2024	Priority 1 Fire & Safety Pty Ltd	$825.00
		Breathing Apparatus Training – Aquamotion
29420	1/05/2024	Progen Building Group Pty Ltd	$2,000.00
		Refund - Street And Verge Bond
29421	1/05/2024	Provet Pty Ltd	$987.71
		Backhome Mini Microchips - Community Safety
29422	1/05/2024	Pure Homes Pty Ltd Trading As B1 Homes	$4,000.00
		Refund - Street & Verge Bonds
29423	1/05/2024	Quoc Nguyen	$462.00
		CCTV Rebate
29424	1/05/2024	RAC BusinessWise	$210.00
		Call Out - Flat Battery - WN 34512
		Call Out - Tyre Inflation - WN 34703
29425	1/05/2024	Rachadakorn Butr In	$2,000.00
		Refund - Street & Verge Bond
29426	1/05/2024	Randstad Pty Limited	$2,520.69
		Casual Labour Charges
29427	1/05/2024	Ratish Permala	$217.91
		CCTV Rebate
29428	1/05/2024	Raymond Morris	$500.00
		CCTV Rebate
29429	1/05/2024	Rebecca McCaul	$2,000.00
		Refund - Street & Verge Bond
29430	1/05/2024	Reinol WA	$562.32
		Reinol "K" Hand Cleaner Dispenser Cartridge
29431	1/05/2024	Relationships Australia (Western Australia) Inc	$2,985.00
		Community Education - Accidental Counsellor - Education And Skills Training
29432	1/05/2024	Reliable Fencing WA Pty Ltd	$10,705.20
		Barrier Works - Various Locations
29433	1/05/2024	Renae Shaw	$150.00
		Dog Registration Refund - Sterilised
29434	1/05/2024	Residential Building WA Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
29435	1/05/2024	Robert Corkish	$500.00
		CCTV Rebate
29436	1/05/2024	Robert Walters Pty Ltd	$5,268.12
		Casual Labour Charges
29437	1/05/2024	Rochelle Cotte	$1,000.00
		Refund - Street & Verge Bond
29438	1/05/2024	Rogers Axle & Spring Works Pty Ltd	$1,214.40
		Vehicle Spare Parts
29439	1/05/2024	Ronie Rago Patino	$500.00
		CCTV Rebate
29440	1/05/2024	Ross Loughton	$1,000.00
		Refund - Street & Verge Bond
29441	1/05/2024	Roy Gripske & Sons Pty Ltd	$994.22
		Small Plant Spare Parts
29442	1/05/2024	Royal Wolf Australia	$1,446.33
		Equipment Hire - Event Kiosk & 3M Wide Cube Pallet - Halesworth Park
29443	1/05/2024	Royden McIvor	$500.00
		CCTV Rebate
29444	1/05/2024	RPS AAP Consulting Pty Ltd	$19,567.35
		Consulting Services - Benmuni Park Desktop Assessment - Assets
29445	1/05/2024	Rubek Automatic Doors	$297.00
		Investigate Double Doors Not Fully Closing - Civic Centre
29446	1/05/2024	RW Quantity Surveyors	$9,157.50
		Quantity Surveying - Abbeville Sports Amenities Building
		Quantity Surveying - Gumblossom Community Centre
29447	1/05/2024	Ryan Slater	$61.65
		Refund – Re-Issue Stale Cheque 00119890
29448	1/05/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$103,939.44
		Landscape Maintenance Services - Various Locations
29449	1/05/2024	Savannah Casey Turner-Wood T/a Second Spark Studios	$420.00
		Patches Workshop - 3 Hour Session - Youth Services
29450	1/05/2024	Scott Print	$7,066.40
		Bulk Letter Mailout - Waste Services
		Councillor Letterheads - Corporate Support
29451	1/05/2024	Seabreeze Landscape Supplies	$19.00
		Scoop - Brickie Sand - Parks
29452	1/05/2024	Shenae Curtain	$498.00
		CCTV Rebate
29453	1/05/2024	Silke Goette	$500.00
		CCTV Rebate
29454	1/05/2024	SJ McKee Maintenance Pty Ltd	$1,752.00
		Repair Fencing - Lindsey Beach Boulevard - Waste
		Replace Basketball Hoop - Wadhurst Road - Waste
		Replace Downpipe - Reflection Boulevard - Waste
29455	1/05/2024	Slater-Gartrell Sports	$2,063.60
		Replace Basketball Nets - Parks South & Kingsway - Parks
		Replace Tennis Nets & Winders - Koondoola Park - Parks
29456	1/05/2024	Smartech Systems Oceania Pty Ltd	$1,776.50
		1 Year Service - Duplo Cutter - Print Room
29457	1/05/2024	Smarter Oracle Consulting	$5,860.80
		Consulting Services - Develop Power Bi Reports And Facilitate User Training
29458	1/05/2024	Sovereign Building Company	$220.00
		Refund - Building Applications - Lodged In Error
29459	1/05/2024	Sphere Architects	$4,015.00
		Design Amendment - Civic Centre Wheelchair Canopy - Assets
29460	1/05/2024	SPORTENG	$2,821.50
		Irrigation Design & Consultancy Services - Anthony Waring Park
29461	1/05/2024	St John Ambulance Western Australia Ltd	$1,128.60
		Event Health Services - Skate Jam Yanchep
		First Aid Training Services
29462	1/05/2024	Stantec Australia Pty Ltd	$7,700.00
		New Traffic Signals - Intersection Marangaroo Drive / Girrawheen Ave
29463	1/05/2024	Statewide Bearings	$750.20
		Vehicle Spare Parts - Fleet
29464	1/05/2024	Statewide Pump Services	$330.00
		Investigate Pump Controller - Kingsway Olympic Soccer Changerooms
29465	1/05/2024	Steven Holdham	$409.09
		CCTV Rebate
29466	1/05/2024	Rates Refund	$1,680.00
29467	1/05/2024	Stewart & Heaton Clothing Company Pty Ltd	$2,204.14
		Uniform Issues - Community Safety
29468	1/05/2024	Stiles Electrical & Communication Services Pty Ltd	$2,448.27
		Sports Floodlighting - Dalvik Park - Assets
29469	1/05/2024	Stiles Electrical & Communication Services Pty Ltd	$14,130.83
		Retention Release Claim - Dalvik Park
29470	1/05/2024	Superior Nominees Pty Ltd	$15,272.73
		Playground Equipment Repairs - Various Locations
29471	1/05/2024	Suzanne Groth	$500.00
		CCTV Rebate
29472	1/05/2024	Synergy	$124,240.24
		Power Supply Charges - Various Locations
29473	1/05/2024	Talbot Walsh	$1,320.00
		Cast Bronze Plaque - Parks
29474	1/05/2024	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$1,177.71
		Refund - Building Application - Withdrawn
29475	1/05/2024	Tania Bourke	$500.00
		CCTV Rebate
29476	1/05/2024	Taylor Burrell Barnett	$756.80
		Management Plan & Subdivision, Provision Of Consultancy - Neerabup Services
29477	1/05/2024	Team Global Express Pty Ltd	$163.81
		Courier Services
29478	1/05/2024	Tegan Rattew	$375.00
		CCTV Rebate
29479	1/05/2024	Telstra Limited	$8,570.46
		ADSL, Girrawheen Hub Ethernet Services, Phone Charges - M2M Services - ICT
29480	1/05/2024	Terravac Vacuum Excavation	$897.53
		Location Of Services - Ashby Operations Centre - Parks
29481	1/05/2024	The Distributors Perth	$820.35
		Beverages & Confectionery - Kingsway Indoor Stadium
29482	1/05/2024	The Richard Walley Family Trust	$1,540.00
		Consultants Fee - Wanneroo Bardip Focus Group
		School Holiday Story Time Sessions - Museum
29483	1/05/2024	The Royal Life Saving Society Australia	$9,540.61
		Completed Home Pool Barrier Assessments - March 2024
29484	1/05/2024	The Trustee for BARRA CIVIL AND FENCING Trust	$16,742.00
		Replace Old Fence With New Garrison Fence - Landsdale Rd
29485	1/05/2024	The Trustee for New Dealership Trust	$1,620.00
		Vehicle Repairs
29486	1/05/2024	The Trustee for the Forever Project Trust	$1,914.00
		Catio Workshop - Remaining Balance
29487	1/05/2024	Tiago Klausberger	$2,000.00
		Refund - Street & Verge Bond
29488	1/05/2024	Todd Molloy	$2,000.00
		Refund - Street & Verge Bond
29489	1/05/2024	Toro Australia Group Sales Pty Ltd	$1,467.33
		Vehicle Spare Parts
29490	1/05/2024	Totally Workwear Joondalup & Butler	$2,547.60
		Uniform Issue - Depot Staff
29491	1/05/2024	Training Services Australia	$363.00
		Training - Health And Safety Representative - Refresher Course 16.04.2024 - 1 Attendee
29492	1/05/2024	Trio Home Builders WA Pty Ltd	$129.00
		Refund - Building Application - Fee Paid In Error
29493	1/05/2024	Triton Electrical Contractors Pty Ltd	$21,425.80
		Irrigation Electrical Works - Various Locations
29494	1/05/2024	Trophy Shop Australia	$41.70
		Name Badges - Various Employees
29495	1/05/2024	Truck Centre WA Pty Ltd	$4,045.78
		Vehicle Spare Parts
29496	1/05/2024	True North Church	$850.00
		Bond Refund
29497	1/05/2024	Turf Care WA Pty Ltd	$1,056.00
		Apply Fertiliser - Memorial Park
29498	1/05/2024	V Lambda Lighting Design	$5,500.00
		Audit & Lighting Design Services - Clarkson Library
29499	1/05/2024	Ventura Home Group Pty Ltd	$4,072.80
		Refund - Street & Verge Bonds
29500	1/05/2024	Cancelled
29501	1/05/2024	Vivien Wickens	$500.00
		CCTV Rebate
29502	1/05/2024	WA Hino Sales & Service	$1,818.39
		Vehicle Repairs - Fleet
29503	1/05/2024	Wanneroo Central Bushfire Brigade	$7,000.00
		Reimbursement - 3 Controlled Burns - Fire Services
29504	1/05/2024	Wanneroo Electric	$22,517.55
		Electrical Maintenance Works - Various Locations
29505	1/05/2024	Water Corporation	$17,811.21
		Water Supply Charges - Various Locations
29506	1/05/2024	Wei Zhang and Mary Jane Guiam Zhang	$500.00
		CCTV Rebate
29507	1/05/2024	Wesbar Vanquip Pty Ltd	$2,310.00
		Modify & Install New Front Handrail And Grab Handle - Commuter Bus
29508	1/05/2024	West Australian Young Readers Book Award	$135.00
		West Australia Young Readers Book Award 2024 Merchandise For City Of Wanneroo Libraries
29509	1/05/2024	West Coast Turf	$17,032.07
		Turfing Works - Various Locations
29510	1/05/2024	Western Australian Local Government Association	$638.00
		Training - Report Writing For Informed Decision Making - 1 Attendee
29511	1/05/2024	Western Irrigation Pty Ltd	$36,939.21
		Irrigation Parts - Parks
29512	1/05/2024	Western Power	$2,279,292.79
		Emergency Vegetation Clearing - Capstone Way & Shortland Way
		Large Scale Powerline Construction Relocations - Hartman Drive - Assets
		Relocation Of Assets - Alexander Drive - Assets
29513	1/05/2024	Westsun Energy Pty Ltd	$9,977.00
		Deposit - Supply And Install 67.3kw Solar System - Aquamotion
29514	1/05/2024	William Buck Consulting (WA) Pty Ltd	$4,400.00
		Probity Services - CEO Performance Review
		Probity Services - Systems Strategy Review
29515	1/05/2024	Wilson Security	$934.20
		Security Services - Council Meetings
29516	1/05/2024	Work Clobber	$2,563.03
		Uniform Issues - Various Employees
29517	1/05/2024	Workpower Incorporated	$24,263.33
		Landscape Maintenance Services - Various Locations
29518	1/05/2024	Workshed Children's Mosaics	$990.00
		Clean / Repair - Banksia Sculpture Ridgeway Park - Cultural Development
		Repair Tiles - Mindarie Obelisk - Cultural Development
29519	1/05/2024	Your Home Builder WA	$8,000.00
		Refund - Street & Verge Bonds
29520	1/05/2024	Zenda Lingman	$434.32
		CCTV Rebate
29521	1/05/2024	Zetta Pty Ltd	$38,884.38
		Draas Managed Services - ICT
29526	6/05/2024	Chris John Langsford	$56.43
		Reimbursement - Bags & Tape For Seed Trial
29527	6/05/2024	Halima Mohamud	$9.00
		Reimbursement - Parking Fees
29528	6/05/2024	3Logix Pty Ltd	$18,700.00
		Waste Track Deployment, API Set Up, Self Service Set Up, And Training
29529	6/05/2024	A.S.B. MARKETING PTY LTD	$190.74
		24/7 T-shirts - Aquamotion
29530	6/05/2024	AAAC Towing	$506.00
		Towing Services - Abandoned Vehicles - Rangers
29531	6/05/2024	AARCO Environmental Solutions Pty Ltd	$22,222.37
		Removal Of Asbestos - Various Locations
29532	6/05/2024	ABN Residential WA Pty Ltd	$16,000.00
		Refund - Street & Verge Bonds
29533	6/05/2024	ABN Residential WA Pty Ltd	$14,000.00
		Refund - Street & Verge Bonds
29534	6/05/2024	Access Unlimited International Pty Ltd	$126.50
		Service And Calibration Of Gas Detector - Fleet
29535	6/05/2024	Adelphi Apparel	$440.00
		Uniform Issue - Rangers
29537	6/05/2024	Alexander House of Flowers	$154.00
		Wreaths - Black April Ceremony - Office Of The Mayor
29538	6/05/2024	Alinta Gas	$7,549.10
		Gas Supply Charges - Various Locations
29539	6/05/2024	Altronic Distributors	$55.46
		Long Range Shield - Smart Cities' Initiative
29540	6/05/2024	Animal Health Solutions Pty Ltd	$643.84
		Supplies - Animal Care Centre
29541	6/05/2024	Aussie Natural Spring Water	$47.80
		Water Supplies - Yanchep Community Centre
29542	6/05/2024	Australian Laboratory Services Pty Ltd	$745.77
		Wangara Sump Sampling - Conservation
29543	6/05/2024	BCA Consultants (WA) Pty Ltd	$1,743.50
		Mechanical Services Condition Report - Aquamotion
29544	6/05/2024	Beilby Executive Search Selection & Assessment	$9,350.00
		Recruitment - Director Community And Place
29545	6/05/2024	BGC Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29546	6/05/2024	Blackwell & Associates Pty Ltd	$440.00
		Attendance - Design Review Panel
29547	6/05/2024	Bladon WA Pty Ltd	$1,483.55
		250 Lanyards For New Employees
		Corporate Uniform Issue
29548	6/05/2024	Blue Force Pty Ltd	$6,388.80
		Progress Claim 1 - Heath Park Pavilion
29549	6/05/2024	BP Australia Ltd	$72,268.36
		Fuel Issues For The City
29550	6/05/2024	Bridgestone Australia Limited	$2,057.51
		Tyre Fitting Services
29551	6/05/2024	Bronson Stallard	$1,000.00
		Refund - Street & Verge Bond
29552	6/05/2024	Brownes Foods Operations Pty Limited	$101.10
		Milk Deliveries For The City
29553	6/05/2024	Budo Group Pty Ltd	$19,879.76
		Construction Of Wheelchair Canopy - The Wanneroo Civic Centre
29554	6/05/2024	Bunnings Pty Ltd	$579.00
		Karcher K4 Premium Power Control High Pressure Washer
29555	6/05/2024	Cameron Chisholm & Nicol (WA) Pty Ltd	$1,375.00
		Attendance - Design Review Panel
29556	6/05/2024	Car Care Motor Company Pty Ltd	$1,680.25
		Vehicle Repairs / Services
29557	6/05/2024	Carvalho Design Solutions Pty Ltd	$10,340.00
		Project Initiation/Site Investigation - Kingsway Regional Sporting Complex
29558	6/05/2024	Cat Welfare Society Incorporated	$3,055.25
		Daily Impound Fees - Rangers
29559	6/05/2024	Rates Refund	$149.96
29560	6/05/2024	Certex Lifting Pty Ltd	$3,185.60
		Service & Testing - Construction Lifting Chairs - Assets
29561	6/05/2024	Chris Chappell	$1,000.00
		Refund - Street & Verge Bond
29562	6/05/2024	Rates Refund	$819.17
29563	6/05/2024	Civica Pty Ltd	$0.00
		Invoice And Credit Zero Payment
29564	6/05/2024	CK Maloney Surveying	$8,778.00
		Digital Ground Survey - Quinns Road - Assets
29565	6/05/2024	CL & BD Cranston	$42.50
		Dog Registration Refund - Lifetime Registration Already Paid
29566	6/05/2024	Clean Sweep and Specialized Sweeping Services	$456.48
		Road Sweeping – Hawkins Road, Jandabup
29567	6/05/2024	Community Greenwaste Recycling Pty Ltd	$418.00
		Waste Recycling - Yellagonga Pathway
29568	6/05/2024	Complete Office Supplies Pty Ltd	$62.94
		Office Supplies - Community Safety
29569	6/05/2024	Contra-Flow Pty Ltd	$4,497.61
		Traffic Management Services - Various Locations
29570	6/05/2024	Corsign (WA) Pty Ltd	$140.80
		Corflute Signage - Rotary Park Closure
29536	6/05/2024	Cr Alexander Figg	$2,701.64
		Monthly Meeting Attendance Allowance
29571	6/05/2024	Cr Bronwyn Smith	$2,701.64
		Monthly Meeting Attendance Allowance
29572	6/05/2024	Cr Glynis Parker	$3,049.62
		Monthly Meeting Attendance Allowance
		Travel Expense Claim - February & March 2024
29573	6/05/2024	Cr Helen Berry	$2,701.64
		Monthly Meeting Attendance Allowance
29574	6/05/2024	Cr Jacqueline Huntley	$2,701.64
		Monthly Meeting Attendance Allowance
29575	6/05/2024	Cr James Rowe	$4,615.16
		Monthly Meeting Attendance Allowance
29576	6/05/2024	Cr Jordan Wright	$2,701.64
		Monthly Meeting Attendance Allowance
29577	6/05/2024	Cr Jordan Wright	$976.01
		Travel Expense Claim - Virgin Flight 29.04.2024
29578	6/05/2024	Cr Natalie Herridge	$2,701.64
		Monthly Meeting Attendance Allowance
29579	6/05/2024	Cr Paul Miles	$2,701.64
		Monthly Meeting Attendance Allowance
29580	6/05/2024	Cr Sonet Coetzee	$2,701.64
		Monthly Meeting Attendance Allowance
29592	6/05/2024	Cr Eman Seif	$2,701.64
		Monthly Meeting Attendance Allowance
29642	6/05/2024	Cr Marizane Moore	$2,701.64
		Monthly Meeting Attendance Allowance
29663	6/05/2024	Cr Philip Bedworth	$2,701.64
		Monthly Meeting Attendance Allowance
29703	6/05/2024	Cr Vinh Nguyen	$2,701.64
		Monthly Meeting Attendance Allowance
30138	22/05/2024	Cr Helen Berry	$3,505.47
		Reimbursement - Flights & Accommodation - ALGA National General Assembly 2024
30139	22/05/2024	Cr Natalie Herridge	$509.95
		Reimbursement - Corporate Apparel Claim - November 2023
30407	25/05/2024	Cr Glynis Parker	$161.13
		Travel Allowance - April 2024
30408	25/05/2024	Cr Paul Miles	$1,572.82
		Travel Allowance - January - April 2024
29581	6/05/2024	Craneswest (WA) Pty Ltd	$1,777.60
		Debris Collection - Ferrara Park - Parks
29582	6/05/2024	CS Legal	$2,955.50
		Court Fees - Rating Services
29583	6/05/2024	CS Legal	$1,125.00
		Court Fees - Rating Services
29584	6/05/2024	Daniel & Laura Newell	$2,000.00
		Refund - Street & Verge Bond
29585	6/05/2024	Danielle Wilson-Moore	$2,000.00
		Refund - Street & Verge Bond
29586	6/05/2024	David Roy Cull	$1,370.60
		Pest Control Services -Various Locations
29587	6/05/2024	Department of Fire & Emergency Services	$1,337.00
		False Fire Alarm Attendance - Aquamotion
29588	6/05/2024	Department of Planning, Lands and Heritage	$6,168.00
		Application Fee - Applicant: Peter Simpson, PTS Town Planning Pty Ltd - Reference: DAP24/02686 - Property Address: Lot 395 Peony Boulevard Yanchep - Proposal: Service Station With Drive Through Dog & Car Wash
29589	6/05/2024	DMC Cleaning	$116,828.89
		Cleaning Services - Various Locations
29590	6/05/2024	Dowsing Group Pty Ltd	$10,487.63
		Footpath Repairs - Fontana Loop
		Steel Rail Resurfacing - Paloma Skate Park
29591	6/05/2024	Drainflow Services Pty Ltd	$22,571.62
		Road Sweeping / Drain Cleaning Services
29593	6/05/2024	Emerge Environmental Services Pty Ltd	$13,127.40
		Local Biodiversity Plan Review - Assets
29594	6/05/2024	Emma Solly	$2,000.00
		Refund - Street & Verge Bond
29595	6/05/2024	Environmental Industries Pty Ltd	$127,845.10
		Landscape Maintenance Services - Various Locations
29596	6/05/2024	Epic Catering & Events Services Pty Ltd	$1,936.00
		Catering - Council Meeting 23 April 2024
29597	6/05/2024	EVH Emergency Vet Hospital	$992.80
		Vet Charges - Rangers
29598	6/05/2024	Evoke Interior Design Pty Ltd	$6,691.66
		Refurbishment Works - Yanchep Sports & Social Club
29599	6/05/2024	Fitzrite Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29600	6/05/2024	Focus Building Company Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29601	6/05/2024	Fulton Hogan Industries Pty Ltd	$3,676.20
		Ezstreet Bioblend - Engineering
29602	6/05/2024	Fusion Applications Pty Ltd	$5,280.00
		OICS Architecture Integration - Week Ending 28.04.2024 - ICT
29603	6/05/2024	Gary Dito	$2,000.00
		Refund - Street & Verge Bond
29604	6/05/2024	Gemmill Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29605	6/05/2024	Geoff's Tree Service Pty Ltd	$1,747.42
		Pruning Services For The City
29606	6/05/2024	GJ Woodard	$243.55
		Keyholder Payments
29607	6/05/2024	Grant Moyle	$25.15
		Refund - Entry Fee For Arts Award
29608	6/05/2024	Harry Lea	$25.15
		Refund - Entry Fee For Art Award
29609	6/05/2024	Hays Personnel Services	$8,465.27
		Casual Labour Services
29610	6/05/2024	Headset ERA	$5,104.00
		Jabra Equipment - ICT
29611	6/05/2024	Heatley Sales Pty Ltd	$334.75
		Ratchet Tie Down - Stores Stock
29612	6/05/2024	Heidi Campbell	$500.00
		CCTV Rebate
29613	6/05/2024	Hickey Constructions Pty Ltd	$229,768.83
		Progress Claim 2 & Variations - Construction Of Heath Park Pavilion
29614	6/05/2024	Homestart	$2,483.76
		Refund - Street & Verge Bonds
29615	6/05/2024	Ian Holding	$2,000.00
		Refund - Street & Verge Bond
29616	6/05/2024	Image Extra	$1,870.00
		Dugite Rubber Wheel Stop - Engineering
29617	6/05/2024	Integrity Industrial Pty Ltd	$1,337.74
		Casual Labour Services
29618	6/05/2024	Integrity Industrial Pty Ltd	$1,607.69
		Casual Labour Services
29619	6/05/2024	Interfire Agencies Pty Ltd	$3,681.57
		Seaguard Class A Foam Concentrate - Fire Services
29620	6/05/2024	J Blackwood & Son Ltd	$181.82
		Set Files Warding Stahlwille - Stores
29621	6/05/2024	James Skouros	$2,000.00
		Refund - Street & Verge Bond
29622	6/05/2024	Janice R.D. Lane	$50.00
		Bond Refund - Temporary Signage - Cambrai Village Craft Group
29623	6/05/2024	JCorp Pty Ltd	$16,000.00
		Refund - Street & Verge Bonds
29624	6/05/2024	JCorp Pty Ltd	$12,760.30
		Refund - Street & Verge Bonds
29625	6/05/2024	Jobfit Health Group Pty Ltd	$1,177.00
		Pre-Employment Medical Assessments
29626	6/05/2024	Joshua Mitchell	$2,000.00
		Refund - Street & Verge Bond
29627	6/05/2024	Juan-Pierre van Deventer	$2,000.00
		Refund - Street & Verge Bond
29628	6/05/2024	Judith Birchall	$200.00
		Wanneroo Bardip Focus Group Participation And Consultation
29629	6/05/2024	Justin Bennett	$802.00
		Vehicle Crossing Subsidy
29630	6/05/2024	Kangarope	$345.07
		Rope - Carramar Golf Course Driving Range
29631	6/05/2024	Kathryn Bell	$50.00
		Dog Registration Refund - Animal Sterilised In 3rd Year
29632	6/05/2024	Kevin Bolt	$2,000.00
		Refund - Street & Verge Bond
29633	6/05/2024	Kinetic IT Pty Ltd	$14,993.77
		Threat Intelligence Service - ICT
29634	6/05/2024	Rates Refund	$641.71
29635	6/05/2024	Rates Refund	$3,324.82
29636	6/05/2024	Lee Syminton	$16,500.00
		Stage 1 & 2 Concept Design - Abbeville Sports Pavilion - Assets
29637	6/05/2024	Les Mills Asia Pacific	$838.50
		Les Mills License Subscription - Aquamotion
29638	6/05/2024	Lisa Wilkins	$2,000.00
		Refund - Street & Verge Bond
29639	6/05/2024	Louis Cheetham and Drew Thompson	$1,000.00
		Refund - Street & Verge Bond
29640	6/05/2024	Mackay Urban Design	$2,200.00
		Attendance - Design Review Panels
29641	6/05/2024	Rates Refund	$222.75
29643	6/05/2024	Materon Investments WA Pty Ltd	$4,397.85
		Refund - Street & Verge Bonds
29644	6/05/2024	Matthew Ferreira	$100.00
		Dog Registration Refund - Sterilisation
29645	6/05/2024	Mayor Linda Aitken	$14,626.79
		Monthly Meeting Attendance Allowance
		Reimbursement - Apparel, Travel Allowance - March And Parking Fees
29646	6/05/2024	Rates Refund	$182.15
29647	6/05/2024	Mindarie Regional Council	$323,500.53
		Refuse Disposal Charges
29648	6/05/2024	Ms Peggy Brown	$145.00
		Keyholder Payment
29649	6/05/2024	Muchea Tree Farm	$746.00
		Eucalyptus And Melaleuca Trees - Ashby
29650	6/05/2024	Natural Area Consulting Management Services	$4,497.02
		Landscape Maintenance Services - Various Locations
29651	6/05/2024	Noma Pty Ltd	$1,760.00
		Attendance - Design Review Panel
29652	6/05/2024	Noma Pty Ltd	$660.00
		Attendance - Design Review Panel
29653	6/05/2024	Northern Perth Mobile Vet	$341.00
		Euthanasia And Disposal Of Animal
29654	6/05/2024	Office Cleaning Experts	$123,523.60
		Cleaning Services - Various Locations
29655	6/05/2024	Okaia Pty Ltd	$2,618.00
		2 Rovers & 2 Face Painters - Prepare Together - Events
29656	6/05/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$3,843.42
		Advertising Services -Various
29657	6/05/2024	On Tap Services	$1,301.04
		Plumbing Maintenance Charges - Various Locations
29658	6/05/2024	Paridhi Apte	$25.15
		Refund - Entry Fee Art Award
29659	6/05/2024	Patrick Rooney	$1,000.00
		Refund - Street & Verge Bond
29660	6/05/2024	Rates Refund	$372.82
29661	6/05/2024	Perth Materials Blowing Pty Ltd	$116,695.70
		Mulching Works - Gnangara / Mirrabooka
		Progress Claim 1 - Ground Preparation Works - Alexander Drive Mulching
29662	6/05/2024	Perth Patio Magic Pty Ltd	$3,000.00
		Refund - Street & Verge Bonds
29664	6/05/2024	Powerhouse Batteries Pty Ltd	$1,746.40
		Batteries - Ashby Depot
29665	6/05/2024	Prensa Pty Ltd	$1,056.00
		Whitfield Park - Asbestos Removal Visual Clearance Inspection
29666	6/05/2024	Prestige Alarms	$9,249.22
		Alarm / CCTV Services - Various Locations
29667	6/05/2024	PTE Group Pty Ltd	$9,944.82
		Additional Work - Mower Trucks - Fleet
29668	6/05/2024	Qualcon Laboratories	$2,816.00
		PSD Analysis Of Sand Samples - Two Rocks Beach
29669	6/05/2024	Reliable Fencing WA Pty Ltd	$7,836.21
		Replace Baseball Backnet Rubber - John Moloney Park - Parks
		Supply And Install Handrail - Civic Centre
29670	6/05/2024	Renae Herron	$2,400.00
		Unframed Acrylic On Canvas - Tranquil Turtle Friday - Beach To Bush Arts Festival
29671	6/05/2024	Residential Building WA Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
29672	6/05/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$306,108.83
		Landscape Maintenance Services - Various Locations
29673	6/05/2024	Sarah Baker	$2,000.00
		Refund - Street & Verge Bond
29674	6/05/2024	Sherwood Flooring WA Pty Ltd (NEW)	$4,823.50
		Flooring Repairs - Kingsway Indoor Stadium - Assets
29675	6/05/2024	Site Sentry Pty Ltd	$286.00
		Safe Lowering Demonstration - Technician Labour
29676	6/05/2024	Sphere Architects	$12,160.50
		Contract Administration - Architectural Design And Detailing For Sound Insulation Of Meeting Rooms
		Consultancy - Design Of Upgrades To Elliot Park And Clubroom Building
29677	6/05/2024	SSB Pty Ltd	$8,342.03
		Refund - Street & Verge Bonds
29678	6/05/2024	St John Ambulance Western Australia Ltd	$610.50
		Event Health Services - Prepare Together
29679	6/05/2024	Stantec Australia Pty Ltd	$2,538.91
		New Traffic Signals - Intersection Marangaroo Drive / Girrawheen Ave
29680	6/05/2024	Rates Refund	$219.72
29681	6/05/2024	Supreme Shades Pty Ltd	$2,124.10
		Replace Shade Sail - Children's Playground Area - Wanneroo Library
29682	6/05/2024	Sydney Tools Pty Ltd	$835.86
		Tool Purchases - Assets
29683	6/05/2024	Synergy	$61,845.66
		Power Supply Charges - Various Locations
29684	6/05/2024	Taleesa Griggs	$2,000.00
		Refund - Street & Verge Bond
29685	6/05/2024	Talitha Marco	$50.00
		Dog Registration Refund - Euthanised
29686	6/05/2024	Taylor Robinson Pty Ltd	$440.00
		Attendance - Review Design Panel
29687	6/05/2024	Team Global Express Pty Ltd	$457.21
		Courier Services For The City
29688	6/05/2024	Technology One Limited	$9,768.00
		Application Managed Service - 01.05.2024 - 31.05.2024 - ICT
29689	6/05/2024	Telstra Limited	$1,154.56
		Phone Charges For The City
29690	6/05/2024	The Futures Group	$8,567.35
		Legal Fees For The City
29691	6/05/2024	The Royal Life Saving Society Australia	$2,283.33
		Water Feature Reactive Maintenance - Kingsway Splashpad - Parks
29692	6/05/2024	The Trustee for BARRA CIVIL AND FENCING Trust	$25,091.00
		Install New Fencing - Daydream Way
29693	6/05/2024	The Trustee for Prime Projects Construction Trust	$2,000.00
		Refund - Street & Verge Bond
29694	6/05/2024	The Vacuum Doctor	$608.25
		Hepa Filtered Vacuum Cleaner - Kingsway
29695	6/05/2024	Totally Workwear Joondalup & Butler	$197.90
		Safety Boots - Asset Planning Services Employee
29696	6/05/2024	Tracy McDonagh	$1,000.00
		Refund - Street & Verge Bond
29697	6/05/2024	Tree Planting & Watering	$84,795.62
		Tree / Plant Watering - Various Locations
29698	6/05/2024	Triton Electrical Contractors Pty Ltd	$672.10
		Irrigation Electrical Works - Mintaro Park
29699	6/05/2024	Truck Centre WA Pty Ltd	$21,290.76
		Vehicle Spare Parts
29700	6/05/2024	Ventura Home Group Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29701	6/05/2024	Rates Refund	$461.16
29702	6/05/2024	Vexel Pty Ltd	$6,216.21
		Dog Waste Bags
29704	6/05/2024	Viv Warren Consulting Pty Ltd	$13,860.00
		January Citizenship Ceremony Community Survey
29705	6/05/2024	Viva Energy Australia Pty Ltd	$106,102.88
		Fuel Issues For The City
29706	6/05/2024	Viviana Cavieres Mena	$2,000.00
		Refund - Street & Verge Bond
29707	6/05/2024	VTS – Vocational Training Services	$2,527.20
		Provision Of Certificate IV In Business And Certificate IV In Leadership And Management - People & Culture
29708	6/05/2024	WA Hino Sales & Service	$5,123.65
		Vehicle Repairs - Fleet
29709	6/05/2024	Wanneroo Electric	$17,696.45
		Electrical Maintenance Works - Various Locations
29710	6/05/2024	West Coast Turf	$16,458.03
		Turf Works - Various Locations
29711	6/05/2024	West-Sure Group Pty Ltd	$158.27
		Cash Collection Services
29712	6/05/2024	Western Power	$6,600.00
		Design Fee - Tuart Drive Alkimos
29713	6/05/2024	WEX Australia Pty Ltd	$2,164.02
		Fuel Issues - Fire Services
29714	6/05/2024	Work Clobber	$2,546.70
		PPE Clothing With Hi Vis And Reflector Tape
29715	6/05/2024	Workpower Incorporated	$17,625.12
		Landscape Maintenance Services - Various Locations
29716	6/05/2024	Yanchep Surf Lifesaving Club	$24,750.00
		Beach Patrol - Summer 2023 / 2024
29721	13/05/2024	Mr M Dickson	$91.28
		Reimbursement - Hospitality And Parking Fees
29722	13/05/2024	Mr R Ellyard	$13.00
		Reimbursement - Parking Fees - Meeting At WALGA
29723	11/05/2024	101 Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29724	11/05/2024	3Logix Pty Ltd	$57,134.00
		Install 8 Cameras To Waste Trucks - Waste Services
29725	11/05/2024	A Space	$1,338.45
		Renew Playground - Ridgewood Park - Assets
29726	11/05/2024	AAAC Towing	$341.00
		Vehicle Pick Up & Storage 13.09.2023 - 02.10.2023
29727	11/05/2024	AARCO Environmental Solutions Pty Ltd	$52,869.52
		Remove ACM - Poinciana Park
29728	11/05/2024	ABN Residential WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29729	11/05/2024	ABN Residential WA Pty Ltd	$6,589.80
		Refund - Street & Verge Bonds
29730	11/05/2024	Access Without Barriers Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29731	11/05/2024	Active Discovery	$13,310.00
		Playground Renewal - Rosslare Park
29732	11/05/2024	Advanced Perth Removals Pty Ltd	$836.00
		Removals Of Items - Clarkson Youth Centre Ready For Construction
29733	11/05/2024	AE Hoskins Building Services	$54,288.03
		Progress Claim 1 - Supply & Install UAT - Hinckley Park - Assets
29734	11/05/2024	Airu Wang	$6.00
		Refund - Everything Halloween Holiday Program - Re-Issue Stale Cheque 00120211
29735	11/05/2024	Akwaaba African Drumming	$495.00
		Workshop - African Drumming - 15.03.2024 - Harmony Week
29736	11/05/2024	Alexander House of Flowers	$200.00
		Wreaths - Mayors Office
29737	11/05/2024	Alinta Gas	$7,545.16
		Gas Supply Charges - Various Locations
29738	11/05/2024	Alldin Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29739	11/05/2024	Andrea Ludvik	$61.65
		Refund - Building Application - Rejected
29740	11/05/2024	Ann Mulligan	$500.00
		CCTV Rebate
29741	11/05/2024	Anstat Pty Ltd	$3,614.60
		Lawlex Legislative Alerts And Premium Research - 27/02/2024 To 26/02/2025
29742	11/05/2024	Rates Refund	$2,073.16
29743	11/05/2024	APV Valuers & Asset Management	$2,323.20
		Provision Of Asset Valuation Services Final Valuation Report Issued
29744	11/05/2024	Armada Construction Group	$4,000.00
		Refund - Street & Verge Bonds
29745	11/05/2024	Armaguard	$539.98
		Cash Collection Services - Various Locations
29746	11/05/2024	Ashmy Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29747	11/05/2024	Aslab Pty Ltd	$880.00
		Asphalt Testing - Kingsway / Ashdale - Assets
29748	11/05/2024	Australia Post	$1,358.51
		Billpay Transaction Fees - Rates
29749	11/05/2024	Australian Airconditioning Services Pty Ltd	$40,570.04
		Airconditioning Maintenance - Various Locations
		HVAC Refurbishment - Materials & Labour For Quinns Rocks Sports Club
29750	11/05/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$1,940.00
		Training - Advanced Negotiation In Practice - 1 Attendee
29751	11/05/2024	Australian Local Government Association Limited	$3,780.00
		ALGA Registration - National General Assembly July 2024 - 4 Councillors
29752	11/05/2024	Australian Services Union	$238.50
		Payroll Deductions
29753	11/05/2024	Australian Taxation Office	$723,450.00
		Payroll Deductions
29754	11/05/2024	Auto Control Systems	$837.85
		Repairs - Wanneroo Incident Control Vehicle
29755	11/05/2024	Banhams WA Pty Ltd	$3,032.70
		Water Meter / Backflow Cages - Wanneroo Tennis Courts
29756	11/05/2024	Rates Refund	$393.83
29757	11/05/2024	BGC Concrete	$3,277.12
		Concrete Works - Various Locations
29758	11/05/2024	BGC Residential Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
29759	11/05/2024	Bianca Clarke	$61.65
		Refund - Building Application - Rejected
29760	11/05/2024	Boral Construction Materials Group Ltd	$373.78
		Concrete Mix - Edgeworth Circuit - Engineering
29761	11/05/2024	BOS Civil Pty Ltd	$163,582.74
		Construction - Hester Ave And Connolly Dr Roundabout Upgrade
29762	11/05/2024	BPA Consultants Pty Ltd	$3,564.00
		Linemarking - Koondoola Avenue
29763	11/05/2024	Bridgestone Australia Limited	$14,437.27
		Tyre Fitting Services
29764	11/05/2024	Brightly Software Australia Pty Ltd	$2,420.00
		Assetic Consulting Services - Project Management Services - April 2024 - ICT
29765	11/05/2024	BrightMark Group Pty Ltd	$25,749.16
		Cleaning Services For The City
29766	11/05/2024	Brownes Foods Operations Pty Limited	$384.18
		Milk Supplies For The City
29767	11/05/2024	Cameron Chisholm & Nicol (WA) Pty Ltd	$3,575.00
		Panel Member - Design Review Services
29768	11/05/2024	Car Care Motor Company Pty Ltd	$3,075.50
		Vehicle Services / Repairs
29769	11/05/2024	Rates Refund	$479.29
29770	11/05/2024	Carl Lawson	$2,000.00
		Refund - Street & Verge Bond
29771	11/05/2024	Casey Kickett & Dylan Nott	$288.40
		Video Interview Sitting Fee - Wanneroo Bardip - Museum
29772	11/05/2024	Rates Refund	$42.28
29773	11/05/2024	CDM Australia Pty Ltd	$83,248.33
		Computer Equipment - ICT
		Precision 3660 Tower CTO Base - Aquamotion
		Subscription - Ad Auditplus, Opmanager Professional - ICT
29774	11/05/2024	CFMEU	$140.00
		Payroll Deductions
29775	11/05/2024	Charis Stevens	$500.00
		CCTV Rebate
29776	11/05/2024	Chemical Essentials Pty Ltd	$1,679.70
		Vet Disinfectant - Animal Care Centre
29777	11/05/2024	Cherry's Catering	$3,515.00
		Catering - Council Working Dinner - 06.05.2024
		Catering - WALGA Sundowner - 01.05.2024
29778	11/05/2024	Child Support Agency	$1,578.20
		Payroll Deductions
29779	11/05/2024	Chivas Enterprises Pty Ltd t/as Mayday Earthmoving	$6,611.00
		Excavator - Sporting Drive, Kingsway Regional Sporting Complex
29780	11/05/2024	Chrysalis Quantity Surveying Pty Ltd	$9,055.20
		Construction Specialist Services - Alkimos Aquatic & Recreation Centre
29781	11/05/2024	Circle of Friends Women’s Community Choir Inc	$200.00
		Choir Performance - Clarkson Library 20.12.2023 - Cultural Services
29782	11/05/2024	City of Joondalup	$110,913.17
		Reimbursement - Long Service Leave - 17 Former Employees
29783	11/05/2024	Rates Refund	$858.50
29784	11/05/2024	City of Wanneroo	$496.00
		Payroll Deductions
29785	11/05/2024	Civil Sciences and Engineering	$25,960.00
		Traffic Treatment & Western Power Application For Lighting Installation - Azelia Street - Assets
29786	11/05/2024	Claw Environmental	$382.80
		Wangara Recycling Centre Polystyrene On Call Collection
29787	11/05/2024	Clinipath Pathology	$654.50
		Medical Fees For The City
29788	11/05/2024	Club Fiesta	$110.68
		Club Fiesta - April Fitness Classes
29789	11/05/2024	Coates Hire Operations Pty Limited	$1,746.23
		Site Hut And Toilet Hire - Sporting Drive
29790	11/05/2024	Coca Cola Amatil Pty Ltd	$1,031.06
		Beverages - Kingsway
29791	11/05/2024	Commercial Aquatics Australia	$242.00
		Aquamotion - Chlorine Booster Pump Leaking.
29792	11/05/2024	Commissioner of Police	$17.00
		1 Volunteer Police Check - Community Development
29793	11/05/2024	Complete Office Supplies Pty Ltd	$1,195.52
		Stationery Purchases - Various Locations
29794	11/05/2024	Complete Office Supplies Pty Ltd	$346.00
		Stationery - Office of the CEO
29795	11/05/2024	Conplant Pty Ltd	$3,158.10
		Oscillating Roller Plus Transport - Sporting Drive
29796	11/05/2024	Contra-Flow Pty Ltd	$30,509.18
		Traffic Management Services - Various Locations
29797	11/05/2024	Contra-Flow Pty Ltd	$4,814.44
		Traffic Management - Wanneroo, Carramar & Mariginiup - Parks
29798	11/05/2024	Cornelius Snyman	$480.00
		CCTV Rebate
29799	11/05/2024	Corsign (WA) Pty Ltd	$1,661.00
		Removal & Installation - Park Signs - Celadon Park
		Signs - Caution - Fusillade And Glyphosate Being Applied
		Street Name Plates - Engineering
29800	11/05/2024	Corsign (WA) Pty Ltd	$82.50
		Memorial Plaque - Parks
29801	11/05/2024	Craig Penman	$500.00
		CCTV Rebate
29802	11/05/2024	Craneswest (WA) Pty Ltd	$14,171.74
		Removal Of Green Waste - Wanneroo Recycling Centre - Waste Services
29803	11/05/2024	Critical Fire Protection & Training Pty Ltd	$5,234.28
		Fire Protection Equipment Servicing - Various Locations
29804	11/05/2024	CS Legal	$29,112.69
		Court Fees - Rating Services
29805	11/05/2024	CS Legal	$47,489.29
		Court Fees - Rating Services
29806	11/05/2024	CTI Couriers	$1,503.99
		Courier Services - Health Services
29807	11/05/2024	Dale Alcock Homes Pty Ltd	$7,155.52
		Refund - Building Application - Cancelled
		Refund - Street & Verge Bonds
29808	11/05/2024	Darren Lee	$453.90
		CCTV Rebate
29809	11/05/2024	Data #3 Limited	$286.01
		Acrobat Standard Subscriptions - ICT
29810	11/05/2024	David Roy Cull	$1,656.60
		Pest Control Services - Various Locations
29811	11/05/2024	Davley Building Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29812	11/05/2024	Rates Refund	$867.38
29813	11/05/2024	Debbie May	$500.00
		CCTV Rebate
29814	11/05/2024	Department of Fire & Emergency Services	$1,337.00
		False Fire Alarm Attendance - Aquamotion
29815	11/05/2024	Department of Mines, Industry Regulation& Safety	$148,001.73
		Collection Agency Fee Payments - April 2024
29816	11/05/2024	Department of Planning, Lands and Heritage	$22,848.00
		Application Fee - Applicant: Abbey Goodall - Planning Solution - Reference: DAP/24/02691 - Property Address: Part Lot 9703 (10) Enterprise Avenue, Two Rocks - Proposal: Fast Food Outlet
		Application Fee - Applicant: Candice Halleen, CDP Town Planning & Design - Reference: DAP/24/02690 - Property Address: 1040K Wanneroo Road Sinagra - Proposal: Independent Living Complex
29817	11/05/2024	Department of Primary Industries and Regional Development	$2,871.50
		DDLS Animal Pathology Testing - Kingsbridge Lake System - Parks
29818	11/05/2024	Department of Transport	$1,781.30
		Vehicle Ownership Search - Disclosure Of Information Fees
29819	11/05/2024	Development WA	$339,949.64
		Bond Refund - 2021.72.1 Jindowie Stage 17 Pos 8115 & 8116 Yanchep WAPC 157404
29820	11/05/2024	Dinh To	$204.77
		CCTV Rebate
29821	11/05/2024	DMC Cleaning	$2,904.22
		Cleaning Consumables For The City
29822	11/05/2024	Double G (WA) Pty Ltd	$4,613.15
		Irrigation Works - Various Locations
29823	11/05/2024	Dowsing Group Pty Ltd	$25,350.15
		Concrete Works - Carramar Golf Course
		Footpath Works - Charing Crescent
29824	11/05/2024	Drainflow Services Pty Ltd	$23,011.29
		Drain Cleaning / Road Sweeping Services - Various Locations
29825	11/05/2024	Dynamic Gift International Pty Ltd	$6,534.00
		Waste Education - 1000 Sippy Telescopic Straws & Notebooks
29826	11/05/2024	Eastern Metropolitan Regional Council	$2,495.00
		Clothes Swap - 04.05.2024 - Waste Education
29827	11/05/2024	Eclipse Soils	$46,142.80
		Mulch Supplies - Various Locations
29828	11/05/2024	Ecoform Consulting Pty Ltd	$506.00
		Detailed Design Review - Building 3 Roof Upgrade - Ashby Operations Centre - Assets
29829	11/05/2024	Edge People Management	$3,103.48
		Case Management Return To Work Monitoring And Job Dictionaries
		Provision Of Ergonomic Assessments
29830	11/05/2024	Elisa Helen Green	$500.00
		CCTV Rebate
29831	11/05/2024	Elizabeth & Martin Poole	$802.00
		Vehicle Crossing Subsidy
29832	11/05/2024	Elwyn Foo	$500.00
		CCTV Rebate
29833	11/05/2024	Emerge Environmental Services Pty Ltd	$3,371.50
		Foreshore Management Plan Revisions - Two Rocks Beach - Assets
29834	11/05/2024	Environmental Industries Pty Ltd	$6,127.00
		Remove Aged Vegetation - Kingsbridge Park Skate Park
		Supply And Application Of Glyphosate - Luisini Park
29835	11/05/2024	Equifax Australasia Credit Rating Pty Ltd	$316.80
		Standard Financial & Performance Assessments
29836	11/05/2024	Ergolink	$1,104.84
		Office Chair - 2 Employees
29837	11/05/2024	Escabags Ltd	$198.00
		3 Boxes Escape Bags - Community Development
29838	11/05/2024	Euro Laminated Designs Pty Ltd	$6,438.00
		Install Blinds - Clarkson Youth Centre
29839	11/05/2024	Excalibur Printing Pty Ltd	$2,608.65
		Navy T-Shirts - Fire Services
29840	11/05/2024	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29841	11/05/2024	Fleet Network	$9,056.16
		Payroll Deductions
29842	11/05/2024	Focus Consulting WA Pty Ltd	$2,145.00
		Electrical Consulting Services - Riverlinks Park All Abilities Playground - Assets
29843	11/05/2024	Forch Australia Pty Ltd	$1,358.61
		Brake / Glass Cleaner - Stores
29844	11/05/2024	Foxfish Pty Ltd t/as Binley Fencing	$799.76
		Temporary Fencing - Paloma Skate Park
29845	11/05/2024	FSC ION GROUP PTY LTD	$13,629.81
		Release Of Retention - Splendid Park 50%
29846	11/05/2024	Fusion Applications Pty Ltd	$6,600.00
		OICS Architecture Integration - Week Ending 05.05.2024 - ICT
29847	11/05/2024	Geoff's Tree Service Pty Ltd	$66,158.39
		Pruning Services For The City
29848	11/05/2024	Rates Refund	$150.00
29849	11/05/2024	Go Image	$114.50
		Refund - Sign Application - Rejected
29850	11/05/2024	GPC Asia Pacific Pty Ltd	$452.93
		Vehicle Spare Parts - Fleet
29851	11/05/2024	Grand Toyota	$946.82
		Vehicle Spare Parts
29852	11/05/2024	Rates Refund	$949.94
29853	11/05/2024	Great Southern Fuel Supplies	$2,870.56
		Unleaded Petrol 91 200L - Stores
29854	11/05/2024	Green Options Pty Ltd	$15,913.04
		Rotary Mowing Active Parks
29855	11/05/2024	Halpd Pty Ltd Trading As Affordable Living Homes	$6,000.00
		Refund - Street & Verge Bonds
29856	11/05/2024	Hays Personnel Services	$3,278.80
		Casual Labour Services
29857	11/05/2024	Helene Pty Ltd trading as Lo-Go Appointments WA	$10,718.77
		Casual Labour Services
29858	11/05/2024	Hemsley Paterson	$2,750.00
		Market Rental Valuations - Property
29859	11/05/2024	Hickey Constructions Pty Ltd	$1,399.20
		Remedial Works - Edgar Griffiths Dog Park
29860	11/05/2024	Hire Express Pty Limited	$3,685.00
		Excavator Hire - Kingsway Carpark - Sporting Drive
29861	11/05/2024	Hitachi Construction Machinery Pty Ltd	$117.67
		Vehicle Spare Parts
29862	11/05/2024	Hodge Collard Preston Unit Trust	$12,642.30
		Contract Administration - Heath Park Sports Amenities Building
29863	11/05/2024	Homestart	$42,000.00
		Refund - Street & Verge Bonds
29864	11/05/2024	Hoop Hoop Hooray	$848.00
		2 Visible Mending Workshops - 23.04.2024 & 30.04.2024 - Place Management
29865	11/05/2024	HopgoodGanim Lawyers	$1,730.85
		Legal Fees For The City
29866	11/05/2024	Horizon West Landscape Constructions	$145,463.84
		Landscape Construction Claim March 2024 - Riverlinks Park All Abilities
29867	11/05/2024	Hose Right	$650.23
		Vehicle Spare Parts
29868	11/05/2024	Hydroquip Pumps & Irrigation Pty Ltd	$9,629.18
		Removal Of Recirculation Pump Two & Repair Irrigation Lake Recirculation Pump - Brampton Park, Butler
29869	11/05/2024	Ideal Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29870	11/05/2024	Imagesource Digital Solutions	$2,470.60
		Signs - Pool Lap - Aquamotion
		Signs - Wanneroo Compost - Waste Services
29871	11/05/2024	Indoor Gardens Pty Ltd	$311.85
		Monthly Plant Hire - Customer Relations
29872	11/05/2024	INKA Developments Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
29873	11/05/2024	Integrity Industrial Pty Ltd	$26,757.03
		Casual Labour Services
29874	11/05/2024	Integrity Industrial Pty Ltd	$9,151.98
		Casual Labour Services
29875	11/05/2024	Integrity Staffing	$1,600.37
		Casual Labour Services
29876	11/05/2024	Intelife Group	$52,075.93
		BBQ Maintenance, Sand Sifting, Cleaning Services - Various
29877	11/05/2024	Iron Mountain Australia Group Pty Ltd	$5,085.25
		Document Management Services - IM
29878	11/05/2024	Isaac Greenaway	$458.22
		CCTV Rebate
29879	11/05/2024	Isentia Pty Ltd	$1,787.50
		Media Services Fee - 01 - 31.05.2024
29880	11/05/2024	Issabella De Beer	$495.00
		CCTV Rebate
29881	11/05/2024	Ixom Operations Pty Ltd	$245.52
		Pool Chemicals - Aquamotion
29882	11/05/2024	J Blackwood & Son Ltd	$1,973.96
		Rakes, Gloves, Spray N Wipe, Lubricant Spray & Earmuffs - Stores
29883	11/05/2024	Jackie Barron Piano Tuning & Restoration	$210.00
		Piano Tuning - Alexander Heights Community Centre
29884	11/05/2024	Jackson McDonald	$11,919.60
		Legal Fees For The City
29885	11/05/2024	Jadu Software Pty Ltd	$660.00
		150gb Increase In Disk Space - ICT
29886	11/05/2024	Jaedam Pty Ltd	$1,000.00
		Refund - Street & Verge Bond
29887	11/05/2024	Jako Industries Pty Ltd	$6,297.50
		Pre & Post Dilapidation Reports & Flexible Coupling - Aquamotion - Assets
29888	11/05/2024	James Bennett Pty Ltd	$5,248.16
		Book Purchases - Library Services
29889	11/05/2024	JANA LENGYEL & MARCEL MACINGA	$2,000.00
		Refund - Street & Verge Bond
29890	11/05/2024	JB Hi Fi Commercial	$0.00
		Samsung Galaxy Watches (Credit & Re-issue) - ICT
29891	11/05/2024	JCCE Pty Ltd	$495.00
		Review And Sign-Off Of Structural Steel Shop Drawings - Showgrounds New Canopy Project.
29892	11/05/2024	JCorp Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
29893	11/05/2024	JCorp Pty Ltd	$24,000.00
		Refund - Street & Verge Bonds
29894	11/05/2024	JNS Landscapes	$171.65
		Refund - Building Application - Rejected
29895	11/05/2024	Jobfit Health Group Pty Ltd	$1,446.50
		Pre-Employment Medical Assessments
29896	11/05/2024	Rates Refund	$523.72
29897	11/05/2024	Juan Pablo Gonzalez Rodriguez	$5.25
		Refund - Verge Licence Application - Cancelled
29898	11/05/2024	June Gatt	$1,000.00
		Refund - Street & Verge Bond
29899	11/05/2024	K2 Audiovisual Pty Ltd	$1,918.40
		Replace Foyer TV - Civic Centre - ICT
29900	11/05/2024	Cancelled
29901	11/05/2024	Ken Raine Consulting	$75,528.75
		Professional Services - Mariginiup Bushfire Co-Ordinated Clean Up Program - Community Safety & Emergency Management
29902	11/05/2024	Kevin Graham Siggery	$495.00
		CCTV Rebate
29903	11/05/2024	Kevin Pugh and Pamela Pugh	$802.00
		Vehicle Crossing Subsidy
29904	11/05/2024	Kleenit	$13,829.79
		Cleaning Of Wash Bay In Ashby Yard
		Graffiti Removal - Various Locations
		Monthly Pressure Washing - 7 Locations
29905	11/05/2024	Komatsu Australia Pty Ltd	$659.31
		Vehicle Spare Parts
29906	11/05/2024	Kumar Parikh	$449.70
		CCTV Rebate
29907	11/05/2024	Kyocera Document Solutions	$4,238.07
		Photocopier Meter Reading
29908	11/05/2024	La Vida Australia Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
29909	11/05/2024	Landcare Weed Control	$2,061.58
		Pepper Tree Treatment - Mitchell Park, Mullins Park & Yanchep Beach Road - Parks
		Woody Weed Treatment - Galleon & Leisure Parks - Parks
29910	11/05/2024	Landgate	$4,957.92
		Consolidated Mining Tenement Roll, Land Enquiries & Unimproved Values Chargeable
29911	11/05/2024	Landscape and Maintenance Solutions Pty Ltd	$440.00
		Verge Maintenance - Chessam Rise - Parks
29912	11/05/2024	Landscape Elements	$3,353.71
		Irrigation Repairs - Banksia Grove And Catalina - March 2024
		Pruning - Anchorage Drive, Mindarie
29913	11/05/2024	Landscape Elements	$2,777.13
		Irrigation Repairs - Butler East
		Regular Maintenance - Benenden Avenue
29914	11/05/2024	Lawn Doctor Turf Solutions	$33,053.02
		Overseeding - Various Parks
		Urgent Sweeping - Riverlinks Park
		Turf Sweeping - Ferrara Park
29915	11/05/2024	Lee Buckingham	$500.00
		CCTV Rebate
29916	11/05/2024	Lee Syminton	$14,858.80
		Architectural Design - Yanchep Lagoon Kiosk Upgrade - Assets
29917	11/05/2024	Lendlease Management Services Ltd	$11,035.87
		Return Overpayment - Invoice 200777
29918	11/05/2024	Linemarking WA Pty Ltd	$619.30
		Linemarking To Activ Parking Bays - Depot
29919	11/05/2024	Living Turf	$36,921.50
		Supply Pro Turf NPK & Proseries NPK Max - Parks
29920	11/05/2024	LK Advisory Pty Ltd	$81.00
		Refund - Copies Of Plans - Not Required
29921	11/05/2024	LKS Constructions (WA) Pty Ltd	$17,770.14
		Progress Claim 5 - Anthony Waring Sports Amenities Building Upgrade - Assets
29922	11/05/2024	Luxury Living WA Pty Ltd Trading As Status Residential	$8,000.00
		Refund - Street & Verge Bonds
29923	11/05/2024	Lyndon Barker	$80.00
		Dog Registration Refund - Returned To Adoption Home
29924	11/05/2024	Main Roads WA	$6,606.62
		Road Works - Quinns Rocks - Assets
29925	11/05/2024	Mandalay Technologies Pty Ltd	$4,243.80
		Replacement Touch Screen - Wangara Greens Recycling Facility
29926	11/05/2024	Margaret Brooks	$500.00
		CCTV Rebate
29927	11/05/2024	Margaret James	$100.57
		Refund - Infringement Notice - Administrative Error
29928	11/05/2024	Marilyn Sebastian	$449.70
		CCTV Rebate
29929	11/05/2024	Mark Phillip	$295.00
		Refund - Jadu 650417 - Lot Is Not Titled
29930	11/05/2024	Materon Investments WA Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
29931	11/05/2024	Maxxia Pty Ltd	$6,179.70
		Payroll Deductions
29932	11/05/2024	McKenzie Group Consulting (Compliance) Pty Ltd	$4,312.00
		Wanneroo Sports And Social Club Fire Compliance – Building Surveyor Services FSER Review
29933	11/05/2024	McLeods	$5,751.35
		Legal Fees For The City
29934	11/05/2024	Metrocount	$550.00
		6V Welded Battery Pack - Traffic Services
29935	11/05/2024	Michael Broadbent	$500.00
		CCTV Rebate
29936	11/05/2024	Michael Mangan	$1,000.00
		Refund - Street & Verge Bond
29937	11/05/2024	Michael McQueen	$500.00
		CCTV Rebate
29938	11/05/2024	Mindarie Regional Council	$101,064.83
		Refuse Disposal Charges
29939	11/05/2024	Mini-Tankers Australia Pty Ltd	$6,777.02
		Fuel Issues For The City
29940	11/05/2024	MKA Electrical Design Consultants Pty Ltd	$1,947.00
		Electrical Services Consultancy - Kingsway Indoor Stadium And Wanneroo Aquamotion Centre
29941	11/05/2024	MNG Pty Ltd	$3,185.00
		Refund - Subdivision Clearance WAPC 160579, 162066, 162917 & 161274 - Incorrect Number Of Lots On Jadu Application
29942	11/05/2024	Modern Teaching Aids Pty Ltd	$1,542.03
		Furniture - Ottomans - Library Services
29943	11/05/2024	Morley Mower Centre	$44.00
		Small Plant Spare Parts
29944	11/05/2024	Rates Refund	$759.15
29945	11/05/2024	Mr Amandeep Singh	$500.00
		CCTV Rebate
29946	11/05/2024	Nicky Gardiner	$81.50
		Refund - Additional Bin Collection - Service Not Undertaken
29947	11/05/2024	Nikki Tanner	$147.00
		Refund - Development Application - Withdrawn
29948	11/05/2024	Noel Jamieson	$264.00
		Vehicle Crossing Subsidy
29949	11/05/2024	Noma Pty Ltd	$440.00
		Attendance - Design Review Panel
29950	11/05/2024	North Metropolitan Tafe	$285.00
		Training - Certificate IV In Work Health & Safety - Semester 1 2024 - 5 Attendees
29951	11/05/2024	Nu-Trac Rural Contracting	$14,590.86
		Beach Cleaning Service - Various Locations
		Beach Sand Cleared Or Added To Beach Access Paths - Various Locations
29952	11/05/2024	Nuturf	$171,578.00
		Supply Various Turf Fertilisers & Seed Stricker
29953	11/05/2024	NVMS Pty Ltd	$851.40
		Microphone & Cable - Health Services
29954	11/05/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$406.12
		Advertising - Black Spot Construction - Pitcairn Entrance / Marmion Avenue - Assets
29955	11/05/2024	On Tap Services	$43,738.64
		Plumbing Maintenance - Various Locations
		Sewer realignment - Wanneroo Recreation Centre
29956	11/05/2024	Onya Life	$3,512.50
		Promotional Produce Bags - Waste Education - Waste Services
29957	11/05/2024	Oracle Corporation Australia Pty Ltd	$1,067.83
		Oracle Cloud Integration Cloud Services - April 2024
29958	11/05/2024	Orixon Pty Ltd	$40,937.38
		Progress Claim 1 - Construction Of Kiosk & Storage - Kingsway Little Athletics Club - Assets
29959	11/05/2024	Outdoor World	$1,000.00
		Refund - Street & Verge Bond
29960	11/05/2024	Paperbark Technologies Pty Ltd	$2,198.57
		Arboricultural Report For An Updated Total Of 10 Trees - Carramar Golf Course Green 12 And Tee 13
29961	11/05/2024	Parker Black & Forrest	$117.19
		Supply Lock - Warradale Change Rooms - Building Maintenance
29962	11/05/2024	Parks & Leisure Australia	$3,300.00
		Corporate Membership
29963	11/05/2024	Paywise Pty Ltd	$4,426.83
		Payroll Deductions
29964	11/05/2024	Peter Moyes Anglican Community School	$6,632.55
		Auditorium Hire - 27.01.2024 - Events
29965	11/05/2024	Platinum Locating Services	$3,074.04
		Location Of Services - Rosslare Park - Assets
29966	11/05/2024	Play Check	$6,171.00
		Quarterly Playground Audits - April 2024
29967	11/05/2024	Porter Consulting Engineers	$16,261.30
		Feasibility Study & Concept Design - Off-Street Car Parking - Drainage Sump - Quinns Road
		Design Consultancy Services - Mather Drive Duplication - Assets
29968	11/05/2024	Prestige Alarms	$181,406.17
		CCTV / Alarm Services - Various Locations
		VMS Upgrade - Civic Centre
		Upgrade CCTV - Butler High Road Communications Link
29969	11/05/2024	PTE Group Pty Ltd	$825.00
		Additional RHS Gate - Mower Truck Trailer
29970	11/05/2024	Qualcon Laboratories	$704.00
		PSD Analysis - Beach Nourishment
29971	11/05/2024	Rebecca Bell	$100.57
		Refund - Infringement Notice - Withdrawn
29972	11/05/2024	Redfish Technologies Pty Ltd	$10,884.50
		Service Level Agreement - Wanneroo Council Chambers - 01.05.2024 - 30.04.2025
29973	11/05/2024	Reliable Fencing WA Pty Ltd	$21,841.81
		Fencing / Gate Works - Various Locations
29974	11/05/2024	Reliansys Pty Ltd	$18,115.00
		Annual Software Access Fees - 01.07.2024 - 30.06.2025
29975	11/05/2024	Renae Shaw	$150.00
		Dog Registration Refund - Sterilisation
29976	11/05/2024	Residential Building WA Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
29977	11/05/2024	Roads 2000	$35,969.03
		Asphalt Supplies - Engineering
		Road Resurfacing - Koondoola Avenue - Assets
29978	11/05/2024	Robert Walters Pty Ltd	$24,036.78
		Casual Labour Services
29979	11/05/2024	Robert Willis	$9,460.00
		Consultancy - Audit Report For Clarkson-Butler Contribution Arrangement And The Berkley Road Local Structure Plan
29980	11/05/2024	Ronakkumar Sharadkumar Shah	$359.70
		CCTV Rebate
29981	11/05/2024	Roy Gripske & Sons Pty Ltd	$616.93
		Vehicle Spare Parts
29982	11/05/2024	RW Quantity Surveyors	$880.00
		Quantity Surveying - Yanchep Lagoon Cafe & Change Room Upgrade - Assets
29983	11/05/2024	Ryan Stagoll	$61.65
		Refund - Building Application - Rejected
29984	11/05/2024	Safety World	$1,383.91
		Uniform Issue - Waste Employees
29985	11/05/2024	Sahba Global Pty Ltd	$10,835.00
		CCTV & Automatic Gates Review - Assets
29986	11/05/2024	SAI Global Pty Limited	$1,625.00
		Training - Implementing AN ISO 45001:2018 OSH Management System - 1 Attendee
29987	11/05/2024	SAI360 Pty Ltd	$7,766.00
		Annual Subscription - Emissions Management & Metrics Management Modules
29988	11/05/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$91,774.22
		Landscape Maintenance Services - Various Locations
29989	11/05/2024	Sarah Elisabeth Melluish	$100.57
		Refund - Infringement Notice - Withdrawn
29990	11/05/2024	Scott Print	$19,507.40
		Printing - What's Happening Newsletter - Communications & Brand
29991	11/05/2024	Seabreeze Landscape Supplies	$19.00
		1 Scoop - Brickie Sand - Engineering
29992	11/05/2024	Seek Limited	$5,811.33
		Seek Branded ADs - April 2024 - People & Culture
29993	11/05/2024	Rates Refund	$591.67
29994	11/05/2024	Sharon Brooke	$233.30
		CCTV Rebate
29995	11/05/2024	Shred-X	$78.01
		Disposal Of Corporate Uniforms - Council & Corporate Support
29996	11/05/2024	Sine Group Pty Ltd	$2,303.40
		1 iPad Device Management & Small Core Renewal - 25.05.2024 - 24.05.2025 - ICT
29997	11/05/2024	Site Environmental & Remediation Services Pty Ltd	$8,580.00
		ACM Removal - Capricorn Esplanade Yanchep
29998	11/05/2024	Skyline Landscape Services (WA)	$145,980.15
		Streetscape Maintenance - Various Locations
29999	11/05/2024	SLR Consulting Australia Pty Ltd	$13,541.55
		Basic Fauna Survey And Targeted Black Cockatoo Habitat Survey For Alkimos District Open Space
30000	11/05/2024	Smarter Oracle Consulting	$6,837.60
		Consulting Services - Power Bi Reports & Training - ICT
30001	11/05/2024	Smartsalary	$2,579.30
		Payroll Deductions
30002	11/05/2024	SOLO Resource Recovery	$162,132.26
		Kerbside Bin Collections 01 - 31.03.2024 - Waste
30003	11/05/2024	SSB Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
30004	11/05/2024	St John Ambulance Western Australia Ltd	$1,123.62
		First Aid Kit And Defibs Servicing
		First Aid Training - Various
30005	11/05/2024	Standards Australia	$1,889.76
		Royalty Fee - As 4000-1997 - Annexure Only - 159 Royalties - 01.05.2023 To 30.04.2024 30% Discount Applied
30006	11/05/2024	Statewide Cleaning Supplies Pty Ltd	$283.05
		Cleaning Supplies For The City
30007	11/05/2024	Statewide Pump Services	$6,061.00
		Install New Pump Controller - Wanneroo Recreation Centre
30008	11/05/2024	Stephen Kinnersley	$2,000.00
		Refund - Street & Verge Bond
30009	11/05/2024	Rates Refund	$935.02
30010	11/05/2024	Stihl Shop Osborne Park	$4,529.35
		2 Hedgetrimmers And 2 Blowers
30011	11/05/2024	Superior Nominees Pty Ltd	$16,383.84
		Playground Equipment Repairs - Various Locations
30012	11/05/2024	Surf Life Saving WA Incorporated	$83,535.03
		Lifeguard Services - April 2024 - Facilities
30013	11/05/2024	Synergy	$85,476.58
		Power Supply Charges - Various Locations
30014	11/05/2024	Taman Tools	$385.00
		Grinding Disc - Stores
30015	11/05/2024	Team Global Express Pty Ltd	$476.30
		Courier Services
30016	11/05/2024	Terravac Vacuum Excavation	$4,257.00
		Excavate To Expose Tree Root System For Arborist Inspection - Land Beach Boulevard - Conservation
30017	11/05/2024	The Hire Guys Wangara	$5,788.60
		VMS Board Hire - Waste Services
30018	11/05/2024	The Khan Family Trust	$295.00
		Refund - Development Application - Withdrawn
30019	11/05/2024	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,166.00
		Payroll Deductions
30020	11/05/2024	The Marketing Room	$2,904.00
		Social Media Management - Discover Wanneroo - Economic Development
30021	11/05/2024	The Royal Life Saving Society Australia	$7,616.52
		Monthly Water Feature Service - Kingsway Splashpad & Revolution Park Splashpad - Parks
30022	11/05/2024	Thirty4 Pty Ltd	$233.20
		QNAV Large, 32 Devices - Monthly Subscription For May 2024
30023	11/05/2024	Thomas Alexander	$500.00
		CCTV Rebate
30024	11/05/2024	Tien Thingh Nguyen	$500.00
		CCTV Rebate
30025	11/05/2024	Toolmart	$169.00
		Automotive Multimeter - Stores
30026	11/05/2024	Toro Australia Group Sales Pty Ltd	$593.12
		Small Plant Spare Parts
30027	11/05/2024	Total Landscape Redevelopment Service Pty Ltd	$153,216.25
		Playground Replacement - Mitchell Park Upgrade - Assets
30028	11/05/2024	Totally Workwear Joondalup & Butler	$430.90
		Uniform Issue - Assets
30029	11/05/2024	TQuip	$103.25
		Vehicle Spare Parts
30030	11/05/2024	Tree Planting & Watering	$12,168.12
		Tree Maintenance - Various Locations - Parks
30031	11/05/2024	Triton Electrical Contractors Pty Ltd	$2,066.90
		Irrigation Electrical Works - Various Locations
30032	11/05/2024	Trophy Shop Australia	$97.30
		Name Badges - Various Employees
30033	11/05/2024	Truck Centre WA Pty Ltd	$411.04
		Vehicle Spare Parts
30034	11/05/2024	Turf Care WA Pty Ltd	$3,549.68
		Apply Fertiliser - Various Locations - Parks
30035	11/05/2024	Ventura Home Group Pty Ltd	$14,000.00
		Refund - Street & Verge Bonds
30036	11/05/2024	Veolia Recycling & Recovery Pty Ltd	$5,773.57
		General/Paper/Cardboard Collections - Waste
30037	11/05/2024	Veronica Gregson	$355.91
		CCTV Rebate
30038	11/05/2024	Vinh Nguyen	$409.09
		CCTV Rebate
30039	11/05/2024	Vivekanand Koneru	$462.27
		CCTV Rebate
30040	11/05/2024	Vocus Communications	$495.00
		Internet Access - 7 Lagoon Drive - ICT
30041	11/05/2024	WA Bluemetal	$1,538.09
		Blue Metal - Kingsway Mens Shed Carpark Drainage Works
30042	11/05/2024	WA Library Supplies	$1,373.32
		Label & Barcode Protectors - Cultural Services
30043	11/05/2024	WA Limestone Company	$80,774.76
		BSL - Hawkins Road Shoulder Upgrade
		Limestone - Kingsway Carpark
		Beach Sand - Quinns Beach
30044	11/05/2024	Wanneroo Central Bushfire Brigade	$200.00
		Reimbursement - Catering - Assist With Burning Course
30045	11/05/2024	Wanneroo Electric	$13,906.59
		Electrical Maintenance Services - Various Locations
30046	11/05/2024	Water Corporation	$5,745.27
		Water Supply Charges - Various Locations
30047	11/05/2024	Wave International Pty Ltd	$896.50
		Consultancy - Engineering Design Services 09.03.2024 - Property Services
30048	11/05/2024	Wave International Pty Ltd	$19,404.00
		Consultancy - Engineering Design Services - Neerabup Industrial Estate 12.04/2024 - Property
30049	11/05/2024	West Coast Turf	$89,943.13
		Turfing Works - Various Locations
30050	11/05/2024	West-Sure Group Pty Ltd	$158.27
		Cash Collection Services
30051	11/05/2024	Westbooks	$98.99
		Book Purchases - Library Services
30052	11/05/2024	Western Australian Treasury Corporation	$980,625.48
		Loan Interest Payment - Finance
30053	11/05/2024	Western Irrigation Pty Ltd	$10,743.70
		Irrigation Parts - Parks
30054	11/05/2024	Western Power	$3,300.00
		Design Fee - Girrawheen Avenue - Assets
30055	11/05/2024	Westview Builders	$2,000.00
		Refund - Street & Verge Bond
30056	11/05/2024	William Buck Consulting (WA) Pty Ltd	$3,300.00
		Probity Advisory Services - Tender - Contracts & Procurement
30057	11/05/2024	Winc Australia Pty Limited	$239.36
		Card Holders - Depot
30058	11/05/2024	Windcave Pty Limited	$253.00
		Envisionware Car Payment Fee - Library Services
30059	11/05/2024	Work Clobber	$68.70
		High Vis Jacket - Rangers
30060	11/05/2024	Workpower Incorporated	$10,032.20
		Tubestock Watering - 10 Locations - Assets
30061	11/05/2024	Wow Group (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30062	11/05/2024	Wrenoil	$33.00
		Oil Waste Disposal - Wangara - Waste Services
30063	11/05/2024	WyldLynx Pty Ltd	$9,900.00
		Fusion Pre-Paid Scanning Credits - ICT
30064	11/05/2024	Xin Zhou	$500.00
		CCTV Rebate
30065	11/05/2024	Youth Leadership Academy Australia	$5,500.00
		Wanneroo School Leadership Program - Youth Services
30066	11/05/2024	Zetta Pty Ltd	$38,884.38
		DRAAS Managed Services - March 2024 - ICT
30067	17/05/2024	Association of Corporate Counsel (ACC) Australia	$500.00
		Registration - 2024 WA In-House Counsel Day - 1 Attendee
30068	17/05/2024	Australia Post	$11,965.20
		Postage Charges For The City - April 2024
30069	17/05/2024	Australia Post	$1,239.02
		Postage Charges For The City - April 2024
30070	17/05/2024	Kirby Swim Equip Pty Ltd	$300.30
		Repair Swim School Platforms - Aquamotion
30071	17/05/2024	Planning Institute of Australia Limited	$1,720.00
		Registration - Planning Congress 2024 - 1 Attendee
30072	17/05/2024	Swan Group WA	$715,369.63
		Halesworth Park Pavilion Upgrade - Assets
30073	20/05/2024	Borrell Rafferty Associates Pty Ltd	$2,612.50
		Cost Management Quantity Surveying Consultancy Services - Proposed Butler North District Open Space - Assets
30082	20/05/2024	Mr D Webb	$21.20
		Reimbursement - Parking Fees - Water Corporation Conference / Awards
30083	20/05/2024	Ms J Reyneke	$22.00
		Reimbursement - Renewal - Swim Teacher License
30084	20/05/2024	Ms M Lavan	$87.00
		Reimbursement - Working With Children
30085	22/05/2024	(A) Pod Pty Ltd	$196,254.62
		Progress Payment 13 - Alkimos Aquatic & Recreation Centre
30086	22/05/2024	101 Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30087	22/05/2024	3Logix Pty Ltd	$217.80
		Waste Track Access Fee - June 2024 - Waste Services
30088	22/05/2024	AARCO Environmental Solutions Pty Ltd	$354.75
		Disposal Of Asbestos - Versailles Park
30089	22/05/2024	ABM Landscaping	$5,658.40
		Brick Paving Repairs - Various Locations
30090	22/05/2024	ABN Residential WA Pty Ltd	$40,000.00
		Refund - Street & Verge Bonds
30091	22/05/2024	ABN Residential WA Pty Ltd	$25,622.20
		Refund - Street & Verge Bonds
30092	22/05/2024	Access Technologies	$1,089.00
		Cable Gate Repair - Frederick Stubbs Park
30093	22/05/2024	Aileen Udell	$233.85
		CCTV Rebate
30094	22/05/2024	Alaina Samardali	$25.00
		Refund - Development Application - Overpayment
30095	22/05/2024	Alan Duggan	$500.00
		CCTV Rebate
30096	22/05/2024	Alinta Gas	$93.75
		Gas Supply Charges - Various Locations
30097	22/05/2024	Allworks (WA) Pty Ltd	$52,742.47
		Heavy Equipment Hire - Coastal Maintenance
30098	22/05/2024	Alyce Scott	$673.42
		Vehicle Crossing Subsidy
30099	22/05/2024	Aqua Attack Drilling	$2,722.50
		Decommission Bore - Quinns Rocks Sports Club
30100	22/05/2024	Ascon Survey and Drafting	$626.18
		Footpath Work R-Spec & D-Spec Survey - Gnangara Road - Assets
30101	22/05/2024	Ashmy Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30102	22/05/2024	Aussie Natural Spring Water	$23.90
		Bottled Water - Place Management
30103	22/05/2024	Australian Airconditioning Services Pty Ltd	$15,917.53
		Check / Repair Airconditioner - Ashby Operations Centre Administration Building
		Routine Airconditioning Maintenance For City Buildings - April 2024
30104	22/05/2024	Australian Communications & Media Authority	$870.00
		License - Fixed/Point To Point - ICT
30105	22/05/2024	Australian Institute for Intergenerational Practice Limited	$7,700.00
		Intergenerational Program Research Report Contract - Community Development
30106	22/05/2024	Aveling Homes Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
30107	22/05/2024	Ball & Doggett Pty Ltd	$326.30
		Paper Supplies - Reprographics
30108	22/05/2024	Barna Construction (WA) Pty Ltd	$103,211.27
		Roof Repairs - Marangaroo Golf Clubrooms
		Removal And Reinstatement Of Suspended Ceilings To Facilitate New Acoustic Treatment - Wanneroo Civic Centre
30109	22/05/2024	Beacon Equipment	$276.00
		Vehicle Spare Parts - Fleet
30110	22/05/2024	BGC Construction	$2,000.00
		Refund - Street & Verge Bond
30111	22/05/2024	BGC Residential Pty Ltd	$14,000.00
		Refund - Street & Verge Bonds
30112	22/05/2024	Bladon WA Pty Ltd	$1,699.50
		150 Grocery Tote Bags - Library Services
30113	22/05/2024	Bollig Design Group Ltd	$3,467.75
		Architectural Consultancy Services - Sports Amenities Buildings - Halesworth Park
30114	22/05/2024	Boral Construction Materials Group Ltd	$358.38
		Kerbing Works - Agonis Place Wanneroo
30115	22/05/2024	Boya Equipment	$148.97
		Hydraulic Oil 46 20L - Fleet
30116	22/05/2024	Brendan Moore	$1,120.00
		Presentation & Workshop - Aboriginal Cultural Heritage - 08.05.2024 - Cultural Services
30117	22/05/2024	Bridgestone Australia Limited	$9,373.76
		Tyre Fitting Services
30118	22/05/2024	Brok Gouges	$915.60
		Refund - Building Application - Withdrawn
30119	22/05/2024	Brownes Foods Operations Pty Limited	$363.96
		Milk Deliveries For The City
30120	22/05/2024	Bucher Municipal Pty Ltd	$375.10
		Vehicle Spare Parts - Fleet
30121	22/05/2024	Building & Construction Industry Training Board	$22,991.68
		Collection Agency Fee Payments 01 - 30.04.2024
30122	22/05/2024	Buildmark Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
30123	22/05/2024	BWY Engineering Consultants Pty Ltd	$10,937.85
		Roof Condition Assessments - 7 Buildings
30124	22/05/2024	Call Associates Pty Ltd trading as Connect Call Centre Services	$7,203.90
		Overcalls Fees, Council, Group Message Charges - April 2024
30125	22/05/2024	Car Care Motor Company Pty Ltd	$6,278.20
		Vehicle Services / Repairs - Fleet
30126	22/05/2024	Carvalho Design Solutions Pty Ltd	$2,552.00
		Consultancy Services - WACC Technical Criteria & Scope Of Services
30127	22/05/2024	Castledex	$168.96
		Office Furniture - Mobile Pedestal - Procurement
30128	22/05/2024	Castledine Gregory	$3,553.00
		Legal Fees For The City
30129	22/05/2024	Catalina Regional Council	$10,406.58
		Refund - Supervision Fees - Paid Twice
30130	22/05/2024	Chelsea Nguyen	$455.58
		CCTV Rebate
30131	22/05/2024	City of Joondalup	$21,585.00
		Bond Release - Currambine Stage 1 - Currambine 740-76467 - Works Completed
30132	22/05/2024	Clark Equipment Sales Pty Ltd	$225.97
		Vehicle Spare Parts
30133	22/05/2024	Cleanaway Operations Pty Ltd	$4,994.00
		Grease Trap Servicing - Belhaven Park
		Removal & Disposal - Waste Liquid - Fleet Workshop
30134	22/05/2024	Commercial Aquatics Australia	$643.50
		Plantroom Re-Active Works Blower In The Outdoor Pool - Aquamotion
30135	22/05/2024	Commissioner of Police	$51.00
		National Police Checks - Volunteer Services
30136	22/05/2024	Complete Office Supplies Pty Ltd	$3,423.47
		Stationery Supplies - Various Service Units
30137	22/05/2024	Corsign (WA) Pty Ltd	$1,894.86
		Signs - Claytons Beach - Engineering
		Street Name Plates
30140	22/05/2024	Critical Fire Protection & Training Pty Ltd	$6,945.91
		Fire Detection System / Equipment Maintenance - Various Locations
30141	22/05/2024	Crommelin Air & Power Pty Ltd	$382.33
		Repair Compressor - Fleet
30142	22/05/2024	CS Legal	$22,576.66
		Court Fees - Rating Services
30143	22/05/2024	Dale Alcock Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30144	22/05/2024	Data #3 Limited	$1,635.23
		Software Licences - ICT
30145	22/05/2024	David Gray & Co Pty Ltd	$3,697.21
		Bin 360L Dark Green - Waste
30146	22/05/2024	David Roy Cull	$264.00
		Ant Treatment - Quinns Rocks Tennis Shelter
30147	22/05/2024	Department Of Biodiversity, Conservation And Attractions	$1,915.00
		Yanchep National Park Pass Program Sales - Quarter 3 - Economic Development
30148	22/05/2024	Department of the Premier and Cabinet	$249.60
		Advertising - Change Of Valuation Method
		Advertising - Basis Of Rates - Deposited Plans - Rating Services
30149	22/05/2024	Donald Cant Watts Corke (WA) Pty Ltd	$3,300.00
		Quantity Surveying Services - East Wanneroo Cell 9 - Landsdale Local Community Facility
30150	22/05/2024	Dowsing Group Pty Ltd	$1,817.69
		Carry Out Footpath Repair / Replacement - Erba Lane
30151	22/05/2024	Drainflow Services Pty Ltd	$28,453.11
		Drain Cleaning / Sweeping Services - Various Locations
30152	22/05/2024	Du Clene Pty Ltd	$275.00
		Emergency Call Out - Ridgewood Break In Vandalism
30153	22/05/2024	Eco Homes Group Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30154	22/05/2024	Ecoburbia	$3,850.00
		Workshops - Various - Library Services
30155	22/05/2024	Ecoscape Australia Pty Ltd	$17,358.00
		Review Completion Criteria Environmental Offset Revegetation - Burns/Mindarie, Badgerup Reserve & Hardcastle Park
30156	22/05/2024	Emerge Associates	$2,200.00
		Masterplan - Hainsworth Park
		Concept Design - Kingsway Indoor Stadium Outdoor Multi Use Court
30157	22/05/2024	Emineo Engineering Services	$9,573.25
		Disassembly Of Patrol Tower - Quinns Beach Including Transport Of Sea Container From Ashby To Quinns And Quinns To Ashby
30158	22/05/2024	Engineering Technology Consultants	$9,724.00
		Electrical Assessment - Kingsway Indoor Stadium
30159	22/05/2024	Environmental Health Australia (Western Australia) Incorporated	$6,517.50
		Registration - World Congress And Wastewater Management Workshop
30160	22/05/2024	Environmental Industries Pty Ltd	$21,450.00
		Park Upgrade Works - Brampton Park
30161	22/05/2024	Epic Catering & Events Services Pty Ltd	$2,238.50
		Catering - Council Meeting - 14.05.2024
30162	22/05/2024	EPM Partners Pty Ltd	$1,980.00
		System Support - ICT
30163	22/05/2024	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30164	22/05/2024	Flick Anticimex Pty Ltd	$4,787.38
		Hygienic Services - Various Locations
30165	22/05/2024	FSC ION GROUP PTY LTD	$6,407.93
		Variation #2 - Splendid Park
30166	22/05/2024	Fusion Applications Pty Ltd	$6,600.00
		Consulting Fees For OICS Architecture Integration
30167	22/05/2024	Galt Geotechnics	$7,744.00
		Mindarie Breakwater - Geotechnical Investigation - Soakwell Cavity
30168	22/05/2024	Gemmill Homes Pty Ltd	$3,563.28
		Refund - Street & Verge Bonds
30169	22/05/2024	Gen Connect Pty Ltd	$1,045.44
		Replace Jacket Water Heater - Civic Centre - Building Maintenance
30170	22/05/2024	Geoff's Tree Service Pty Ltd	$62,722.27
		Pruning Services - Various Locations
30171	22/05/2024	Glen Bourne	$94.40
		Refund - Filled Car With Diesel - Did Not Have Fuel Card
30172	22/05/2024	Global Marine Enclosures Pty Ltd	$58,520.00
		Quinns Beach Swimming Enclosure Management
30173	22/05/2024	Grant Thornton Audit	$6,600.00
		Annual Financial Audit 2023
30174	22/05/2024	GX Outdoors	$22,982.30
		Shelter, Table Setting With Wheelchair Access & Park Seats - Blackmore Park
30175	22/05/2024	Halpd Pty Ltd Trading As Affordable Living Homes	$5,389.76
		Refund - Building Application - Cancelled
		Refund - Development Application - Withdrawn
		Refund - Street & Verge Bonds
30176	22/05/2024	Hamish Wallace	$500.00
		CCTV Rebate
30177	22/05/2024	Rates Refund	$2,764.82
30178	22/05/2024	Helena Christensen	$802.00
		Vehicle Crossing Subsidy
30179	22/05/2024	Herron Todd White (WANT) Pty Ltd	$7,150.00
		Valuation Panel - East Wanneroo Cells 1 - 9 - Scheme Contributions
30180	22/05/2024	Homestart	$8,000.00
		Refund - Street & Verge Bonds
30181	22/05/2024	Hose Right	$2,236.03
		Vehicle Hoses
30182	22/05/2024	Hydroquip Pumps & Irrigation Pty Ltd	$1,980.00
		New Electricity Master Meters - Quinns Rocks Sports Club
		Test Irrigation Pumps - Brampton Park
30183	22/05/2024	ICAM AUSTRALIA PTY LTD	$1,760.00
		Training - ICAM For Lead Investigators 12.06.2024 - 1 Attendee
30184	22/05/2024	Ideal Homes Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
30185	22/05/2024	Image Extra	$907.50
		3 Okal SPU Keys - Engineering
30186	22/05/2024	Imagesource Digital Solutions	$20,650.30
		Aluminium Signs - Wangara Kali Boomerang
		Display Items - Outdoor Bases And Secure Black Metal A-Frames - Girrawheen Hub
		Exhibition Panels - CWA Of WA Beyond The Scones
		Playing Discs - Education Resources - Waste
		Refurbishment - School Signs – Girrawheen Avenue
30187	22/05/2024	Integrity Industrial Pty Ltd	$9,103.94
		Casual Labour Services
30188	22/05/2024	Integrity Industrial Pty Ltd	$4,895.07
		Casual Labour Services
30189	22/05/2024	Intelife Group	$9,714.77
		Bocce / Sports Court Cleaning / Sand Sifting / Cleaning Consumables
30190	22/05/2024	Interfire Agencies Pty Ltd	$11,404.07
		Uniform Issue - Fire Services
30191	22/05/2024	Ixom Operations Pty Ltd	$2,578.40
		Pool Chemicals - Aquamotion
30192	22/05/2024	J Blackwood & Son Ltd	$1,396.82
		Safety Glasses And Gloves - Stores
30193	22/05/2024	Jade Sullivan	$1,000.00
		Refund - Street & Verge Bond
30194	22/05/2024	James Bennett Pty Ltd	$1,746.79
		Book Supplies - Library Services
30195	22/05/2024	Jayden Black	$30.00
		Dog Registration Refund - Sterilised
30196	22/05/2024	JCorp Pty Ltd	$3,376.07
		Refund - Street & Verge Bonds
30197	22/05/2024	Jessica Oates	$450.90
		CCTV Rebate
30198	22/05/2024	Jonathan Evans	$453.90
		CCTV Rebate
30199	22/05/2024	Justin Bennett	$500.00
		CCTV Rebate
30200	22/05/2024	Karen Walker	$457.50
		CCTV Rebate
30201	22/05/2024	Rates Refund	$3,545.28
30202	22/05/2024	Rates Refund	$260.14
30203	22/05/2024	Kerb Direct Kerbing	$10,828.46
		Kerbing Works - Various Locations
30204	22/05/2024	Kleenit	$2,234.03
		Graffiti Removal - Various Locations
30205	22/05/2024	Komatsu Australia Pty Ltd	$86.00
		Vehicle Spare Parts - Fleet
30206	22/05/2024	Konica Minolta Business Solutions Australia Pty Ltd	$1,134.22
		Printer Charges 09.04.2024 - 08.05.2024
30207	22/05/2024	Landcare Weed Control	$8,373.54
		Landscape Maintenance - Various Locations
30208	22/05/2024	Landgate	$8,846.30
		Metropolitan Urban UV's General Revaluation 2023 / 2024 - Rating Services
30209	22/05/2024	Laundry Express	$724.26
		Cleaning Of Linen - Hospitality
30210	22/05/2024	Lawn Doctor Turf Solutions	$5,758.50
		Vertimow And Sweep - Various Parks
30211	22/05/2024	LGISWA	$1,000.00
		Insurance Excess - Fleet Protection – Motor Vehicle Claim
30212	22/05/2024	Linemarking WA Pty Ltd	$12,527.35
		Line Marking Services - Various Locations
30213	22/05/2024	Linz Creationz	$480.00
		Exhibition Catering - CWA - Centenary Cake
30214	22/05/2024	Local Government Professionals Australia WA	$550.00
		Registration - Excel Workshop - 1 Attendee
30215	22/05/2024	Macknsons Pty Ltd	$778.79
		Transport 1 Modular Wall Panel Frame - Cultural Services
30216	22/05/2024	Cancelled
30217	22/05/2024	Manjit Kohli	$802.00
		Vehicle Crossing Subsidy
30218	22/05/2024	Mastec Australia Pty Ltd	$32,540.05
		360 Litre Mastec Green Bin Yellow Lid - Waste
30219	22/05/2024	McLeods	$359.70
		Legal Fees For The City
30220	22/05/2024	Mercer Consulting (Australia) Pty Ltd	$4,070.00
		Training - Mercer CED Job Evaluation Blended Learning - 1 Attendee
30221	22/05/2024	Metrix Consulting Pty Ltd	$11,000.00
		Community Wellbeing Survey 2023 / 2024
30222	22/05/2024	Michael Prockter	$300.00
		100 Mini Vanilla Cupcakes - Library Services
30223	22/05/2024	Milsearch Pty Ltd	$6,754.00
		Investigation For Two Rocks Sea Wreck Management Works
30224	22/05/2024	Mindarie Regional Council	$308,193.94
		Refuse Disposal Charges
30225	22/05/2024	Moore Australia (WA) Pty Ltd	$3,520.00
		Registration - 2024 Financial Reporting Workshop - 2 Attendees
30226	22/05/2024	MP Rogers & Associates Pty Ltd	$10,306.72
		Engineering Services - Mindarie Tees - Assets
30227	22/05/2024	Mr Michael Nisbet	$327.00
		CCTV Rebate
30228	22/05/2024	My Homes WA	$2,000.00
		Refund - Street & Verge Bond
30229	22/05/2024	Nadia Gardner	$490.64
		CCTV Rebate
30230	22/05/2024	Natural Area Consulting Management Services	$23,629.67
		Landscape Maintenance Works - Various Locations
30231	22/05/2024	Nespresso Professional	$222.00
		Nespresso Pods - CEO's Office
30232	22/05/2024	Nicholas Marshall	$625.00
		Vehicle Crossing Subsidy
30233	22/05/2024	North Metropolitan Tafe	$65.00
		Training - Health & Safety
30234	22/05/2024	Nu-Trac Rural Contracting	$847.10
		Quinns Beach Clean 17.04.2024
30235	22/05/2024	On Tap Services	$9,047.32
		Plumbing Maintenance Services - Various Locations
30236	22/05/2024	OP Properties	$4,510.00
		Development Feasibility Review - Neerabup Industrial Area - Economic Development
30237	22/05/2024	Orixon Pty Ltd	$61,923.40
		Progress Claim 2 - Kingsway Little Athletics Club
30238	22/05/2024	Orla Duffy	$488.51
		CCTV Rebate
30239	22/05/2024	Outdoor World	$3,000.00
		Refund - Street & Verge Bonds
30240	22/05/2024	Outdoor World	$1,000.00
		Refund - Street & Verge Bond
30241	22/05/2024	Paperbark Technologies Pty Ltd	$12,219.72
		Arboricultural Tree Surveys / Street Tree Data Collections / Assessment Reports - Various Locations
30242	22/05/2024	Paywise Pty Ltd	$4,426.82
		Payroll Deductions
30243	22/05/2024	Perth Patio Magic Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
30244	22/05/2024	Peter Duggan	$500.00
		CCTV Rebate
30245	22/05/2024	Rates Refund	$162.00
30246	22/05/2024	PharmCo (WA) Pty Ltd	$6,050.00
		Everlasting Seeds - Parks
30247	22/05/2024	Phase 3 Landscape Construction Pty Ltd	$197,852.44
		Progress Claim 2 - Rotary Park Fort
30248	22/05/2024	Platinum Locating Services	$11,443.32
		Location Of Services - Various Locations
30249	22/05/2024	Porter Consulting Engineers	$1,650.00
		Design & Documentation - Existing Roads & Services Neerabup Industrial Area Upgrade
30250	22/05/2024	Powerhouse Batteries Pty Ltd	$445.50
		Energizer Batteries - Fleet
30251	22/05/2024	Premier Tarps	$159.72
		Pull Out Tarp Disc Assembly - Fleet
30252	22/05/2024	Prestige Alarms	$15,653.56
		Alarm / CCTV Services - Various Locations
30253	22/05/2024	Prime West Constructions Pty Ltd	$1,011.00
		Refund - Building Application - Rejected
30254	22/05/2024	Quik Corp Pty Ltd	$240.10
		Various Stickers - Fleet
30255	22/05/2024	Razanne Al-Abdeli	$25.15
		Art Awards Refund - Artwork Deemed As Craft
30256	22/05/2024	Red Empire Media	$275.00
		Business Wanneroo Raw Footage Plus Hard Drive
30257	22/05/2024	Reliable Fencing WA Pty Ltd	$13,910.31
		Fencing Works - Various Locations
30258	22/05/2024	Residential Building WA Pty Ltd	$641.50
		Refund - Street & Verge Bond
30259	22/05/2024	Robert Walters Pty Ltd	$5,133.04
		Casual Labour Services
30260	22/05/2024	Robert Willis	$9,900.00
		Audit And Review - Clarkson Butler Contribution Arrangement
30261	22/05/2024	Rubek Automatic Doors	$539.00
		Repair Lock On Disabled Toilet - Aquamotion
30262	22/05/2024	RW Quantity Surveyors	$990.00
		Quantity Surveying - Ashby Operations Centre - Shed L - Assets
30263	22/05/2024	Safety World	$91.85
		Wet Weather Storm Jacket - Waste Services
30264	22/05/2024	Sandra Callaghan	$100.57
		Dog Registration Refund - Duplicate
30265	22/05/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$117,537.56
		Landscape Maintenance Services - Various Locations
30266	22/05/2024	Satalyst Pty Ltd	$610.50
		Project Management Activities - SQL Server Database Storage Upgrade
30267	22/05/2024	Seabreeze Landscape Supplies	$57.00
		Brickie Sand - Parks
30268	22/05/2024	Shane Longman	$500.00
		CCTV Rebate
30269	22/05/2024	Shaun O'Hare	$450.90
		CCTV Rebate
30270	22/05/2024	Shred-X	$439.59
		Replacement And Destruction - Confidential Documents Bins
30271	22/05/2024	Signal Data Systems	$1,369.23
		Update Weatherhawk Program Firmware - Halesworth Park - Parks
30272	22/05/2024	Siti Adibah Van	$802.00
		Vehicle Crossing Subsidy
30273	22/05/2024	SJ McKee Maintenance Pty Ltd	$995.00
		Repair Works - Various Locations - Waste
30274	22/05/2024	Slater-Gartrell Sports	$1,676.40
		Net & Post Repairs - Kingsway Sporting Complex - WDNA
30275	22/05/2024	Softball WA	$500.00
		Participation Fund - Australian National Championships - 4 Attendees
30276	22/05/2024	Solargain Pv Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30277	22/05/2024	Sparkling Restoration	$400.00
		Workshop - Upcycling Artistry - Clarkson Library - Library Services
30278	22/05/2024	Sphere Architects	$7,225.35
		Variation - Design Package - Montrose Park
30279	22/05/2024	Sprayline Spraying Equipment	$607.20
		2 15L Knapsack Sprayers
30280	22/05/2024	SSB Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
30281	22/05/2024	St John Ambulance Western Australia Ltd	$65.00
		Training - CPR Refresher - 1 Attendee
30282	22/05/2024	Statewide Pump Services	$1,309.00
		Callout - Rotary Park Sewerage Pumps Building
30283	22/05/2024	Stewart & Heaton Clothing Company Pty Ltd	$4,466.24
		Uniform Issue - Fire Services
30284	22/05/2024	Stihl Shop Osborne Park	$2,810.45
		Cordless Pole Pruner & Battery - Parks
		Petrol Kombi Engines - Engineering
30285	22/05/2024	Stuart Mclean	$802.00
		Vehicle Crossing Subsidy
30286	22/05/2024	Superior Nominees Pty Ltd	$2,376.00
		Playground Equipment Maintenance - Various Locations
30287	22/05/2024	Synergy	$7,065.81
		Power Supply Charges - Various Locations
30288	22/05/2024	Rates Refund	$960.15
30289	22/05/2024	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$3,282.80
		Refund - Building Application - Duplicate
		Refund - Street & Verge Bond
30290	22/05/2024	Taylor Burrell Barnett	$356.40
		Provision Of Consultancy Services - Neerabup Management Plan & Subdivision
30291	22/05/2024	Team Global Express Pty Ltd	$415.99
		Courier Services
30292	22/05/2024	Telstra Limited	$6,321.75
		Navman Services - Fleet Assets
30293	22/05/2024	The Chamber of Arts and Culture WA Incorporated	$660.00
		Local Government Renewal - 2024 / 2025
30294	22/05/2024	The Distributors Perth	$315.40
		Confectionery - Kingsway
30295	22/05/2024	The Factory (Australia) Pty Ltd	$1,086.25
		Storage Of Christmas Decorations - April 2024
30296	22/05/2024	The Futures Group	$5,901.51
		Culture Review - HR Team - Council & Corporate Support
30297	22/05/2024	The Perth Mint	$2,766.50
		2024 Citizenship Base Metal Coins
30298	22/05/2024	The Trustee for New Dealership Trust	$1,003.68
		Vehicle Spare Parts
30299	22/05/2024	The Trustee for Talis Unit Trust	$31,641.50
		Consultancy Services - Develop A Masterplan - Neerabup Resource Precinct
		Road Visual Condition Assessment - Assets
30300	22/05/2024	The Trustee for the Forever Project Trust	$2,502.50
		Workshop - Trees In Small Spaces To Create A Cooler Home - Strategic Environmental Planning
30301	22/05/2024	Three Chillies Design Pty Ltd	$4,721.20
		Repairs And Maintenance - Gungurru Park BMX Track
30302	22/05/2024	Toro Australia Group Sales Pty Ltd	$145.09
		Vehicle Spare Parts
30303	22/05/2024	Total Eden Pty Ltd	$829.73
		Fire Pump Spare Parts - Community Safety
30304	22/05/2024	Total Green Recycling Pty Ltd	$4,149.03
		E-Waste Disposal - Community Waste Drop Off Weekend 2024 - Waste Services
30305	22/05/2024	Totally Workwear Joondalup & Butler	$444.10
		Uniform Issue - Various Employees
30306	22/05/2024	Rates Refund	$2,992.73
30307	22/05/2024	Truck Centre WA Pty Ltd	$3,872.78
		Training - Techtool 07.05.2024 - 2 Attendees
		Vehicle Spare Parts - Fleet
30308	22/05/2024	Two Rocks Volunteer Bush Fire Brigade	$72.41
		Reimbursement For Foods & Drinks - WAERN Course 28.04.2024
30309	22/05/2024	University of Western Australia	$17,578.00
		Wave Buoys - Year 1 Servicing, Data And Reporting
30310	22/05/2024	Vanessa Teo Hui Ting	$69.70
		Refund - Volunteer Reimbursement - Working With Children Check & National Police Certificate - Cultural Services
30311	22/05/2024	Ventura Home Group Pty Ltd	$12,007.90
		Refund - Street & Verge Bonds
30312	22/05/2024	Cancelled
30313	22/05/2024	Vincent Road Developments Pty Ltd	$33,962.50
		Bond Release - Outstanding Road & Civil Works Completed - Parden Park Heights Stage 11B Sinagra WAPC 159932 & 161924
30314	22/05/2024	WA Hino Sales & Service	$463.72
		Vehicle Spare Parts
30315	22/05/2024	WA Insurance Builders	$2,273.04
		Refund - Building Application - Needs To Be A Certified Application
		Refund - Street & Verge Bond
30316	22/05/2024	Wanneroo Electric	$2,746.70
		Electrical Maintenance - Various Locations
30317	22/05/2024	Wanneroo Smash Repairs Pty Ltd	$810.34
		Vehicle Repairs - WN 34606
30318	22/05/2024	Water Corporation	$10,738.19
		Water Supply Charges - Various Locations
30319	22/05/2024	Rates Refund	$3,593.39
30320	22/05/2024	West Coast Turf	$21,042.77
		Turfing Works - Various Locations
30321	22/05/2024	WestCycle Incorporated	$5,500.00
		Women On Wheels Program - Learn To Ride Workshops
30322	22/05/2024	Western Irrigation Pty Ltd	$12,508.01
		Upgrade Irrigation Control System - Splendid Park
30323	22/05/2024	Westsun Energy Pty Ltd	$7,364.50
		Removal Of Voltage Optimiser - Aquamotion
30324	22/05/2024	William Buck Consulting (WA) Pty Ltd	$4,950.00
		Audit & Risk Committee Meeting - 27.02.2024 & 26.03.2024
		Professional Fees - People Management Process Review - March 2024
		Professional Fees - Internal Audit Plan And Review - March 2024
30325	22/05/2024	Work Clobber	$179.10
		Safety Boots - Rangers
30326	22/05/2024	Worldwide Joondalup Malaga	$1,800.00
		Bin Stickers - Waste
30327	22/05/2024	WSP Australia Pty Ltd	$3,091.00
		Pre-Site Investigations - Opportunity Street - Property Services
30328	22/05/2024	Xref (AU) Pty Ltd	$16,610.00
		Enterprise Subscription 350 - 13.05.2024 - 12.05.2025
30329	23/05/2024	Grantleigh PL	$441.00
		Refund - Planning Application - Submitted In Error
30330	23/05/2024	Cancelled
30331	23/05/2024	RSM Bird Cameron	$8,800.00
		Input Tax Credits - Salary Packaging Paywise - March 2024
30332	24/05/2024	Australian Services Union	$238.50
		Payroll Deductions
30333	24/05/2024	Australian Taxation Office	$729,696.00
		Payroll Deductions
30334	24/05/2024	CFMEU	$140.00
		Payroll Deductions
30335	24/05/2024	Child Support Agency	$1,578.20
		Payroll Deductions
30336	24/05/2024	City of Wanneroo	$508.00
		Payroll Deductions
30337	24/05/2024	Fleet Network	$9,056.16
		Payroll Deductions
30338	24/05/2024	Holty's Hiab	$11,847.00
		Lawn Mower Recovery - Ashby Depot To Kingsway / Grandis - Parks
		Transport And Installation Of Goals - Various Locations
30339	24/05/2024	Smartsalary	$5,158.60
		Payroll Deductions
30340	27/05/2024	Ms D Hayward	$24.23
		Reimbursement - Travel Expenses
30341	27/05/2024	Mr J Jayatissa	$9.50
		Reimbursement - Lodgement Of FBT Return With ATO
30342	27/05/2024	Mr M Dickson	$478.93
		Reimbursement - Accommodation - PIA Conference Sydney
30343	27/05/2024	Mr P Greer	$3,777.75
		Reimbursement - UWA fees (MBA unit - Managerial Finance)
30344	27/05/2024	Ms S Baker	$18.60
		Reimbursement - Ribbon For Mayor Aitken Unveiling Of Bike Shelters At St Francis Of Assisi Catholic Primary School
30358	25/05/2024	AAAC Towing	$2,145.00
		Abandoned Vehicle Management Services
30359	25/05/2024	ABM Landscaping	$402.60
		Reinstate Brick Paving After Irrigation Repairs - Camira Way - Parks
30360	25/05/2024	ABN Residential WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30361	25/05/2024	ABN Residential WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30362	25/05/2024	Action Glass & Aluminium	$2,393.49
		Glazing Services - Various Locations
30363	25/05/2024	ADM Central Maintenance	$674.00
		Refund - Building Application - Rejected
30364	25/05/2024	Alexander House of Flowers	$200.00
		Flower Delivery - 100th Birthday Celebration - Office Of The Mayor
		Flowers - Sympathy Arrangement - Mayors Office
30365	25/05/2024	Allison Fairjones	$404.82
		Vehicle Crossing Subsidy
30366	25/05/2024	Andrew Borrett	$500.00
		CCTV Rebate
30367	25/05/2024	Aqua Kreartz	$300.00
		Art & Mindful Session - The Beach To Bush Arts Festival 05.06.2024
30368	25/05/2024	Aquatic Leisure Technologies	$2,000.00
		Refund - Street & Verge Bond
30369	25/05/2024	Archival Survival Pty Ltd	$1,617.11
		Preservation Supplies - Cultural Services
30370	25/05/2024	Atlas Dry Cleaners	$1,525.26
		Laundry Services - Fleet Workshops
30371	25/05/2024	Audi Centre Perth	$1,246.65
		Vehicle Service - Fleet
30372	25/05/2024	Aussie Natural Spring Water	$1,929.36
		Bottled Water - Quinns Rocks Fire Station
30373	25/05/2024	Australian Airconditioning Services Pty Ltd	$9,345.74
		Airconditioning Maintenance - Various Locations
30374	25/05/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$1,161.00
		Training - Psychological Safety And Psychosocial Risk - 06 - 07.08.2024 - 1 Attendee
30375	25/05/2024	Australian Local Government Association Limited	$945.00
		Conference - 2024 National General Assembly - 02 - 05.07.2024 - Mayor Linda Aitken
30376	25/05/2024	Azure Painting Pty Ltd	$935.00
		Painting - Place Of Flowers - Ferrara Park
30377	25/05/2024	Baileys Fertilisers	$19,140.00
		Fertiliser Stock - Parks
30378	25/05/2024	Benara Nurseries, Quito Pty Ltd	$24,411.23
		Plant Supplies - Mitchell Park Two Rocks - Parks
		Tree Supply 2024 - Parks
30379	25/05/2024	Benjamin and Vicki McFarlane	$1,000.00
		Refund - Street & Verge Bond
30380	25/05/2024	BGC Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30381	25/05/2024	Bidfood Perth	$1,182.28
		Tea & Coffee Supplies - Store
30382	25/05/2024	Blueprint Homes (WA) Pty Ltd	$12,898.45
		Refund - Development Application - Cancelled
		Refund - Street & Verge Bonds
30383	25/05/2024	Boral Construction Materials Group Ltd	$858.44
		Concrete Mix - Various Locations
30384	25/05/2024	Brian Rippingale	$500.00
		CCTV Rebate
30385	25/05/2024	Bridgestone Australia Limited	$40,557.16
		Tyre Fitting Services
30386	25/05/2024	Brownes Foods Operations Pty Limited	$141.54
		Milk Deliveries For The City
30387	25/05/2024	Bucher Municipal Pty Ltd	$12,304.32
		Vehicle Spare Parts
30388	25/05/2024	Bunzl Limited	$4,389.91
		Dispensers, Soap, Tissues - Stores
30389	25/05/2024	Cabcharge	$234.23
		Cabcharge Services
30390	25/05/2024	Cabernet & Canvas	$2,700.00
		Paint & Sip - Turquoise Cafe - City Of Wanneroo Arts Festival - Events
30391	25/05/2024	Car Care (WA) Mindarie	$440.00
		Cleaning Of Community Busses - Community Services
30392	25/05/2024	Car Care Motor Company Pty Ltd	$3,547.45
		Vehicle Repairs / Services
30393	25/05/2024	Rates Refund	$424.77
30394	25/05/2024	Carrissa Franchina	$500.00
		CCTV Rebate
30395	25/05/2024	Cat Welfare Society Incorporated	$3,872.00
		Impound Fees - Community Safety
30396	25/05/2024	Chillo Refrigeration & Air-Conditioning	$220.00
		Repair Ice Machine - Ashby Operations Centre
30397	25/05/2024	Chris Mc Intyre	$2,000.00
		Refund - Street & Verge Bond
30398	25/05/2024	Rates Refund	$14,170.33
30399	25/05/2024	Civcon Civil & Project Management Pty Ltd	$54,502.23
		Progress Claim 1 - Road & Drainage Upgrade - Neerabup Industrial Park
30400	25/05/2024	Cleanaway Operations Pty Ltd	$841.50
		Grease Trap Service - Quinns Mindarie Community Centre & Dalvik Park Sports Pavilion
30401	25/05/2024	Complete Office Supplies Pty Ltd	$1,955.32
		Stationery Supplies - Various Service Units
30402	25/05/2024	Conplant Pty Ltd	$2,658.70
		Oscillating Roller Hire - Assets
30403	25/05/2024	Contra-Flow Pty Ltd	$4,017.30
		Traffic Management Services - Various Locations
30404	25/05/2024	Cool Breeze Rentals Pty Ltd	$132.00
		Water Level Float Valve
30405	25/05/2024	Corsign (WA) Pty Ltd	$4,987.40
		Sign - Petanque Pitch - Parks
		Signs - Various Safety - Parks
30406	25/05/2024	Corsign (WA) Pty Ltd	$935.00
		Signs - No Camping - Engineering
		Signs - Caution Waste On Board
30409	25/05/2024	Craneswest (WA) Pty Ltd	$4,925.80
		Debris Collection - Various Locations
30410	25/05/2024	Craneswest (WA) Pty Ltd	$154,522.13
		Works Completed By Western Go Organics JV - April 2024 - Waste Services
30411	25/05/2024	Critical Fire Protection & Training Pty Ltd	$232.97
		Fire Equipment Maintenance - Ashby Operations Centre
		Rectify Defects In Fire Equipment - Animal Care Centre - Building Maintenance
30412	25/05/2024	CS Legal	$36,500.90
		Court Fees - Rating Services
30413	25/05/2024	CS Legal	$14,410.55
		Court Fees - Rating Services
30414	25/05/2024	Daniel Tabain	$100.00
		Dog Registration Refund - Sterilisation
30415	25/05/2024	Data #3 Limited	$2,181.43
		HP Toner - ICT
30416	25/05/2024	Data #3 Limited	$1,079.63
		Azure Monthly Fee - April 2024 - ICT
		Subscription - Creative Cloud All Apps
30417	25/05/2024	David Roy Cull	$704.00
		Pest Control Services - Various Locations
30418	25/05/2024	Debbie Hamon	$313.95
		Hire Fee Refund
30419	25/05/2024	Department of Primary Industries and Regional Development	$2,402.50
		Skeleton Weed Treatment 2022 / 2023
30420	25/05/2024	Department of the Premier and Cabinet	$109.20
		Advertising - Change Of Valuation Land Method - Rating Services
30421	25/05/2024	Ditty Thomas	$500.00
		CCTV Rebate
30422	25/05/2024	DMC Cleaning	$653.02
		Cleaning Services - Heritage Buildings, Kingsway Indoor Stadium - Community Buildings South And Park Sporting Toilets & Changerooms South
30423	25/05/2024	Double G (WA) Pty Ltd	$43,180.59
		Induction Of Irrigation Contractor Staff - Kingsway Sporting Complex - Parks
		Irrigation Works / Repairs - Various Locations
30424	25/05/2024	Dowsing Group Pty Ltd	$21,660.32
		Concrete Works - Various Locations
30425	25/05/2024	Drainflow Services Pty Ltd	$18,851.96
		Road Sweeping / Drain Cleaning Services - Various Locations
30426	25/05/2024	Drovers Vet Hospital Pty Ltd	$35.00
		Veterinary Services - Rangers
30427	25/05/2024	Ecoblue International	$3,691.38
		Ecoblue Bulk Adblue - Parks
30428	25/05/2024	Elliotts Irrigation Pty Ltd	$652.63
		Irrigation Repairs - Catalina - Parks
30429	25/05/2024	Emerge Environmental Services Pty Ltd	$7,761.60
		Consultancy - Local Biodiversity Plan Review
30430	25/05/2024	FE Technologies Pty Ltd	$20,319.75
		RFID Project - Library Services
30431	25/05/2024	Fire and Safety Australia	$2,100.00
		Training - Fire Extinguisher - 2 Sessions - Parks & Conservation
30432	25/05/2024	Fitzrite Pty Ltd	$4,906.20
		Supply And Install - Pallet Racking - Depot
30433	25/05/2024	Forch Australia Pty Ltd	$330.00
		Pump Bottle Brake Cleaner - Stores
30434	25/05/2024	Foxfish Pty Ltd t/as Binley Fencing	$1,308.11
		Hire Of Fencing - Kingsway RSC, New Car Park And Access Road
30435	25/05/2024	Frontline Fire & Rescue Equipment	$2,080.35
		Drager Oxy 3000 Self Rescuer - Fire Services
30436	25/05/2024	Fusion Applications Pty Ltd	$6,600.00
		OICS Architecture Integration - ICT
30437	25/05/2024	GDR Mobile Auto Electrical Services Pty Ltd	$1,568.60
		Front And Rear Camera Installation - Ford Ranger - Fleet Services
30438	25/05/2024	Geoff's Tree Service Pty Ltd	$132,833.99
		Pruning Services - Various Locations
30439	25/05/2024	Rates Refund	$4,000.00
30440	25/05/2024	Granite & Stone Gallery	$441.00
		Refund - Development Application - Incomplete
30441	25/05/2024	Greenway Turf Solutions Pty Ltd	$797.50
		Supply Astro Plant Growth Regulator - Parks
30442	25/05/2024	Gymcare	$164.34
		Pin-Loaded Lat Pulldown Repairs - Aquamotion
30443	25/05/2024	Hanspeter Fruh	$394.91
		CCTV Rebate
30444	25/05/2024	Hayley Taylor	$2,000.00
		Refund - Street & Verge Bond
30445	25/05/2024	Hays Personnel Services	$7,153.74
		Casual Labour Services
30446	25/05/2024	Heather Williams	$81.50
		Refund - Extra Bin Collection Not Serviced
30447	25/05/2024	Hickey Constructions Pty Ltd	$1,997.60
		Concrete Capping - Somerly Park
		Repair Limestone Wall - Clarkson Library
30448	25/05/2024	HireExpress Pty Limited	$3,300.00
		Hire - Excavator - Kingsway Carpark
30449	25/05/2024	Hitachi Construction Machinery Pty Ltd	$364.47
		Vehicle Spare Parts
30450	25/05/2024	Hose Right	$1,028.39
		Vehicle Hoses
30451	25/05/2024	Hydroquip Pumps & Irrigation Pty Ltd	$11,368.50
		Renewal, Supply And Install - Octave Irrigation Flow Meter And Associated Equipment - Grandis & Forecastle Parks
30452	25/05/2024	Image Extra	$770.00
		Dugite Economy 140Mm X 1300Mm Surface Mount Acrod Blue
30453	25/05/2024	Imagesource Digital Solutions	$2,733.50
		Signs - Bookable Bulk Junk & Greens - Waste Services
		Door Decal - Wanneroo Gallery Opening Hours
		Sign - Customer Service
30454	25/05/2024	Rates Refund	$418.58
30455	25/05/2024	Insight Urbanism	$440.00
		Attendance - Design Review Panel
30456	25/05/2024	Integrity Industrial Pty Ltd	$19,475.82
		Casual Labour Services
30457	25/05/2024	Integrity Industrial Pty Ltd	$3,215.38
		Casual Labour Services
30458	25/05/2024	Intelife Group	$4,719.36
		Line Trimming - March 2024
		Urgent Sand Clean - Pyrenees Park - Parks
30459	25/05/2024	Interfire Agencies Pty Ltd	$2,941.64
		Fire Protection Equipment - Fire Services
30460	25/05/2024	International Valuation & Property Services	$412.50
		Consultancy Services - Update On Rental Valuation - Telstra Facility Ashby - Property Services
30461	25/05/2024	Rates Refund	$698.04
30462	25/05/2024	J Blackwood & Son Ltd	$37.76
		Pliers - Stores
30463	25/05/2024	J Blackwood & Son Ltd	$266.99
		Spray Steel Seal Lanotec Corrosion Inhibitor & Lubricant - Stores
30464	25/05/2024	James Bennett Pty Ltd	$1,865.13
		Book Supplies - Library Services
30465	25/05/2024	Rates Refund	$503.50
30466	25/05/2024	Jatin Keshave	$2,000.00
		Refund - Street & Verge Bond
30467	25/05/2024	JCorp Pty Ltd	$10,000.00
		Refund - Street & Verge Bonds
30468	25/05/2024	JCorp Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
30469	25/05/2024	Jesse Lovell	$150.00
		Dog Registration Refund - Sterilised
30470	25/05/2024	Jobfit Health Group Pty Ltd	$1,640.10
		Pre-Employment Medical Assessments
30471	25/05/2024	Josephine Taylor	$1,890.00
		3 Workshops - Writing Heritage Stories - Australian Heritage Festival - Library Services
30472	25/05/2024	Rates Refund	$1,031.65
30473	25/05/2024	Kaye Stallard	$500.00
		CCTV Rebate
30474	25/05/2024	Kerb Direct Kerbing	$9,755.35
		Kerbing Works - Various Locations
30475	25/05/2024	Kerb Direct Kerbing	$6,352.55
		Kerbing Works - Various Locations
30476	25/05/2024	Rates Refund	$390.32
30477	25/05/2024	Kleenit	$659.85
		Graffiti Removal - Various Locations
30478	25/05/2024	Komatsu Australia Pty Ltd	$266.11
		Vehicle Spare Parts
30479	25/05/2024	Konecranes Pty Ltd	$1,280.40
		Equipment Quarterly Inspection - Fleet
30480	25/05/2024	Kylie Allison	$2,000.00
		Refund - Street & Verge Bond
30481	25/05/2024	Landcare Weed Control	$18,196.75
		Landscape Maintenance Services - Various Locations
30482	25/05/2024	Landgate	$6,637.29
		Gross Rental Valuations Chargeable - Rates
30483	25/05/2024	Lavinia Davis	$20.11
		Refund - Cat Registration Refund - Duplicate
30484	25/05/2024	Lawn Doctor Turf Solutions	$16,130.18
		Overseeding & Solid Tyne Aeration - Various Locations - Parks
30485	25/05/2024	Ligna Construction	$1,402.50
		Replace Damaged Limestone Cappers - Kingsbridge Park
30486	25/05/2024	Living Turf	$12,821.05
		Fertiliser Audit To Ensure Correct Application Rate By Contractor
		Pro-Series NPK - Parks
30487	25/05/2024	Luxury Living WA Pty Ltd Trading As Status Residential	$819.88
		Refund - Application Fee - Duplicate
30488	25/05/2024	Mankirat Singh	$500.00
		CCTV Rebate
30489	25/05/2024	Rates Refund	$4,112.78
30490	25/05/2024	Marindust Sales & Ace Flagpoles	$22,965.80
		AFL Set Of Goal & Point Posts - Richard Aldersea Park
		Supply & Install Untapered AFL Goals - Bellhaven Park
30491	25/05/2024	McGees Property	$5,225.00
		Valuation Panel (East Wanneroo Cells 1 To 9)
30492	25/05/2024	McLeod Installations	$2,750.00
		Yearly Operable Wall Maintenance - Various Locations
30493	25/05/2024	McLeods	$1,018.60
		Legal Fees For The City
30494	25/05/2024	Megan Thompson	$1,000.00
		Refund - Street & Verge Bond
30495	25/05/2024	Mercer Consulting (Australia) Pty Ltd	$4,070.00
		Training - Mercer Job Dictionary - 1 Attendee
30496	25/05/2024	Michael Murphy	$2,000.00
		Refund - Street & Verge Bond
30497	25/05/2024	Milford Homes Pty Ltd	$1,596.01
		Refund - Development Application - Withdrawn
30498	25/05/2024	Mindarie Regional Council	$236,999.77
		Disposal Of Refuse Charges
30499	25/05/2024	Miniquip Hire	$5,636.40
		Articulated Loader Hire - Parks
30500	25/05/2024	Moore Australia (WA) Pty Ltd	$3,168.00
		3 Tickets - 2024 Management Reporting Workshop - 07.06.2024
30501	25/05/2024	Naomi Pearce	$2,000.00
		Refund - Street & Verge Bond
30502	25/05/2024	Natural Area Consulting Management Services	$35,342.96
		Seed & Plant Propagation Services
		Wanneroo Lakes Debris Removal 2024 Event 2
30503	25/05/2024	Nature Play WA	$4,840.00
		2000 Nature Play Passports - Cultural Services
30504	25/05/2024	Navman Wireless Australia Pty Ltd	$18.15
		Solar Tracker 05.05.2024 - 06.06.2024
30505	25/05/2024	Neil Spence	$61.65
		Refund – Building Application – Rejected – Re-Issue Of Stale Cheque 122894
30506	25/05/2024	Nutrien Ag Solutions Limited	$19.14
		Gumblossom- Organic Fertilizer And Re-Turfing Active Field
30507	25/05/2024	Nuturf	$12,144.00
		Supply Spearhead - Parks
30508	25/05/2024	Office Cleaning Experts	$360.80
		Cleaning Services - Various Locations
30509	25/05/2024	Olympic Kingsway Sports Club	$5,500.00
		Sponsorship - Kingsway Community Markets 2024
30510	25/05/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$1,863.90
		Advertising - Tenders - Contracts
30511	25/05/2024	On Tap Services	$5,942.80
		Plumbing Maintenance Services - Various Locations
30512	25/05/2024	Optus	$4,849.57
		Optus Machine To Machine Charges
30513	25/05/2024	Paperbark Technologies Pty Ltd	$2,361.08
		Arboricultural Inspection & Report - Pitcairn Entrance - Assets
		Arboricultural Tree Survey And Assessments -16 Trees - Las Ramblas Park
30514	25/05/2024	Parker Black & Forrest	$584.69
		Rangers Key Stuck In Main Entrance Door - Wanneroo Showgrounds
		Supply 9 Locks - Kingsway Baseball, Buckingham House & Cockman House - Building Maintenance
30515	25/05/2024	Perth Materials Blowing Pty Ltd	$76,247.60
		Mulching - Alexander Drive
30516	25/05/2024	Perth Playground And Rubber	$2,310.55
		Repair Softfall - Various Locations
30517	25/05/2024	Perth Stitchings	$5,445.00
		500 Tape Measures (Multi-Function) With Pen, Notepad And Clip 3 Metre Case - Waste Education
30518	25/05/2024	Plantrite	$1,639.55
		Supply Plants - Parks
30519	25/05/2024	Platinum Locating Services	$9,707.60
		Utility Service Locations – Lukin Drive
30520	25/05/2024	PLE Computers	$956.00
		Computer Hardware - ICT
30521	25/05/2024	Powerhouse Batteries Pty Ltd	$924.00
		Bosch Batteries - Fleet
30522	25/05/2024	Prestige Alarms	$33,433.38
		Alarm / CCTV Services - Various Locations
		Communications Link Repair Works - Civic Centre To High Road
30523	25/05/2024	Quality Design Solutions Pty Ltd	$176.00
		BA Drawings - Wanneroo Showgrounds Extension
30524	25/05/2024	Quinns Mindarie Surf Lifesaving Club Inc	$24,750.00
		Beach Safety Services - 2023 / 2024 - Facilities
30525	25/05/2024	RAC BusinessWise	$105.00
		Callout - WN 34690 - Wheel Change/Punctures
30526	25/05/2024	Rachel Watson	$500.00
		CCTV Rebate
30527	25/05/2024	Ravneet Kaur	$500.00
		CCTV Rebate
30528	25/05/2024	Reliable Fencing WA Pty Ltd	$30,388.31
		Fencing / Barrier Works - Various Locations
30529	25/05/2024	Rent A Dingo	$3,850.00
		Hire - Dingo With Bucket - Various Parks
30530	25/05/2024	Resource Recovery Group	$91,847.03
		Recycling Tip Off Fees - April 2024
30531	25/05/2024	RHG Construction Fitout and Maintenance Pty Ltd	$2,000.00
		Refund - Street & Verge Bond - Re Issue Stale Cheque
30532	25/05/2024	Richard Tilbrook	$2,000.00
		Refund - Street & Verge Bond
30533	25/05/2024	Robert Walters Pty Ltd	$5,133.04
		Casual Labour Services
30534	25/05/2024	Rotary Club of Heirisson	$5,000.00
		Community Funding - Unity In The Community Event 2024
30535	25/05/2024	Rotary Club of Wanneroo	$657.82
		Community Funding - Community Recovery Centre On The Road BBQ
30536	25/05/2024	Royal Pride Pty Ltd	$27,318.62
		Supply & Install Les Mills Virtual Equipment - Aquamotion
30537	25/05/2024	RPS AAP Consulting Pty Ltd	$25,791.15
		Professional Consulting Services - Costs For Delivery Of DSIS - Lake Gnangara And Montrose Park
30538	25/05/2024	Safety World	$2,069.21
		Staff Uniforms - Waste Services
30539	25/05/2024	SAI360 Pty Ltd	$17,314.00
		Subscription - Emissions And Metrics Management
30540	25/05/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$18,622.96
		Landscape Maintenance Services - Various Locations
30541	25/05/2024	Sew-impressed	$742.50
		3 Sewing Workshops - Waste Education
30542	25/05/2024	Shaneel Deepak Chand	$2,000.00
		Refund - Street & Verge Bond
30543	25/05/2024	Sissay Degeffa	$450.00
		CCTV Rebate
30544	25/05/2024	SJ McKee Maintenance Pty Ltd	$1,222.00
		Repair Works - Various Locations - Waste
30545	25/05/2024	Skills Force Australia (Wangara)	$338.00
		Training - Fire Warden - 23.07.2024 - 2 Attendees
30546	25/05/2024	Skyline Landscape Services (WA)	$20,697.60
		Streetscape Maintenance - Hartman Drive - Rotation 7 - Parks
30547	25/05/2024	Slater-Gartrell Sports	$198.00
		Repair Tennis Post - Gumblossom Park
30548	25/05/2024	Slater-Gartrell Sports	$1,273.80
		Install Tennis Posts & Winder - Gumblossom Park
		Repair Netball Post - Kingsway Sporting Complex
30549	25/05/2024	Smarter Oracle Consulting	$3,907.20
		Consultancy Services - Develop Power Bi Reports - 09.05.2024 - 15.05.2024
30550	25/05/2024	Soco Studios	$1,567.50
		Videography Services - 06.09.2023 - Kingsway Sports Arena
30551	25/05/2024	SOLO Resource Recovery	$170,295.10
		Green Waste Bin Collection & Restricted Access Streets - Fortnightly Collection
30552	25/05/2024	St John Ambulance Western Australia Ltd	$3,056.51
		First Aid Kit Servicing & Training Services
30553	25/05/2024	Statewide Bearings	$770.44
		Vehicle Spare Parts
30554	25/05/2024	Statewide Cleaning Supplies Pty Ltd	$72.21
		12 Hand Held General Scrub Brushes - Stores
30555	25/05/2024	Stockland WA Development Pty Limited	$184.80
		Registration - UDIA Event 14.06.2024 - 1 Attendee
30556	25/05/2024	Superior Nominees Pty Ltd	$3,933.60
		Playground Equipment Repairs - Various Locations
30557	25/05/2024	Supreme Shades Pty Ltd	$2,101.00
		Reinstall 2 Sails - Jack Barlow Park
30558	25/05/2024	Surveytech Traffic Surveys Pty Ltd	$1,100.00
		Video Survey And Pedestrian Count - Pinjar Road And Golf Links Drive Roundabout
30559	25/05/2024	Sydney Tools Pty Ltd	$2,484.13
		2 Cut Off Saws & Water Tank
30560	25/05/2024	Synergy	$29,413.30
		Power Supply Charges - Various Locations
30561	25/05/2024	Tallia Clark	$500.00
		CCTV Rebate
30562	25/05/2024	Taylor Burrell Barnett	$5,066.60
		Planning Consultancy - Strategic Land
30563	25/05/2024	Team Global Express Pty Ltd	$1,362.39
		Courier Services For The City
30564	25/05/2024	Telstra Limited	$15,674.89
		Communication Charges - ICT
30565	25/05/2024	The Artisan Co. WA Pty Ltd	$2,200.00
		Repair Point Post - Parks
30566	25/05/2024	The Experience Lab Pty Ltd	$3,300.00
		Training - Community Planning & Development - Practical Presentation Skills 14.05.2024
30567	25/05/2024	The Local Government, Racing and Cemeteries Employees Union (WA)	$2,376.00
		Payroll Deductions
30568	25/05/2024	The Pool Table Man	$2,610.00
		Pool Table & Accessories - Hainsworth Youth Centre
30569	25/05/2024	The Trustee for Creative Catering Trust	$648.00
		Catering - CEO Performance Review 20.05.2024
30570	25/05/2024	Thi Vo	$500.00
		CCTV Rebate
30571	25/05/2024	Three Chillies Design Pty Ltd	$1,650.00
		Inspection Of Gungurru & Houghton Park BMX Tracks - Parks
30572	25/05/2024	Toni Cray	$2,000.00
		Refund - Street & Verge Bond
30573	25/05/2024	Tony Pankiw	$726.00
		Installation Of 3 Art Signs And Protective Guards - Cultural Services
30574	25/05/2024	Totally Workwear Joondalup & Butler	$368.80
		Uniform Issue - 2 Employees
30575	25/05/2024	Training Services Australia	$363.00
		Training - Health & Safety Representative 1 Day Refresher Course - 1 Attendee
30576	25/05/2024	Triton Electrical Contractors Pty Ltd	$7,352.40
		Irrigation Electrical Works - Various Locations
30577	25/05/2024	Truck Centre WA Pty Ltd	$33,745.55
		Vehicle Spare Parts
30578	25/05/2024	United Fasteners WA Pty Ltd	$456.65
		Various Nuts, Bolts And Other Fasteners - Fleet
30579	25/05/2024	Ventura Home Group Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
30580	25/05/2024	VTS – Vocational Training Services	$1,263.60
		Certificate IV In Business & Leadership - 6 Employees - Organisational Development
30581	25/05/2024	WA Garage Doors Pty Ltd	$363.00
		Roller Door Repair / Service - Mindarie Community Centre - Building Maintenance
30582	25/05/2024	WA Hino Sales & Service	$1,457.50
		Vehicle Repairs - Fleet
30583	25/05/2024	Wanneroo Electric	$47,153.83
		Electrical Maintenance Works - Various Locations
30584	25/05/2024	Water Corporation	$26,127.96
		Water Supply Charges - Various Locations
30585	25/05/2024	West Coast Turf	$30,031.75
		Turfing Works - Various Locations
30586	25/05/2024	Westbuild Products Pty Ltd	$3,185.53
		3 Pallets Rapidproof Structural Cement - Engineering
30587	25/05/2024	Western Australian Football Commission Inc	$372.28
		Hire Fee Refund
30588	25/05/2024	Western Australian Local Government Association	$3,388.00
		Training - Introduction To Local Government Delivered At City Of Wanneroo - 07.05.2024
		Training - Introduction To Waste Management - 1 Attendee
30589	25/05/2024	Western Australian Local Government Association	$10,808.00
		Training - Dealing With Difficult Customers - 06.11.2024 - 1 Attendee
		Training - Diploma Of Local Government - Cr L Aitken - May 2024 Intake
		Training - Local Government Act 1995 - Advanced - 18.07.2024 - 1 Attendee
30590	25/05/2024	Western Australian Local Government Association	$10,170.00
		Training - Diploma Of Local Government- Cr H Berry - May 2024 Intake
30591	25/05/2024	Western Irrigation Pty Ltd	$77,773.08
		Irrigation Parts - Parks
30592	25/05/2024	Western Power	$3,850.00
		PV - Engineering Technology Consultants Trust - 800kva - Aquatic Centre Alkimos
30593	25/05/2024	Rates Refund	$110.00
30594	25/05/2024	Wirtgen Australia	$606.65
		Vehicle Repairs
30595	25/05/2024	Work Clobber	$614.70
		Uniform Issue - 3 Employees
30596	25/05/2024	XX Engineering Pty Ltd trading as Atelier JV (Aust)	$1,760.00
		Structural Engineering Services - Review Installation Of Support Structure - Civic Centre Canopy Installation - Assets
30597	25/05/2024	Your Home Builder WA	$2,000.00
		Refund - Street & Verge Bond
30598	30/05/2024	Rates Refund	$298.30

		Total EFT Payments	$19,084,243.44

CREDIT CARD RECONCILIATIONS
57	1/05/2024	CBA Corporate Card	$9,080.85
		Alison Coles
57-1		08/03/2024 - Asic - 5 Company Searches	$95.00

		Noelene Jennings
57-2		22/03/2024 - World Business Forum - 1 Gold Ticket World Business Forum 2024	$2,299.00

		Rohan Klemm
57-3		27/03/2024 - Webjet - Qantas Flights - Conference - June 2024	$938.62

		William Parker
57-4		07/03/2024 - LSP*Sistas Mindarie - Business Hospitality - Meeting And Greet Meeting With General Manager Of Mindarie Marina 07.03.2024	$10.00

		Harminder Singh
57-5		08/03/2024 - City Of Fremantle - Parking Ticket - IPWEA State Conference	$13.50
57-6		11/03/2024 - Water Corporation - Water Meter Installation - Tauranga Park	$2,171.81
57-7		04/03/2024 - Eb *Illuminate Training - Refund - Illuminate Training Session By Brightly Software	-$199.00
57-8		29/02/2024 - Institute Of Public Wo - IPWEA 2024 State Conference - Assets Directorate Attendees	$2,791.25
57-9		07/03/2024 - City Of Fremantle - Parking Ticket - IPWEA State Conference	$13.50

		Natasha Smart
57-10		01/03/2024 - Pullman Bunker Bay Opi - Council Member (Huntley) 3 Nights Accommodation - UDIA WA 2024 Annual Development Conference	$927.00
57-11		07/03/2024 - Intuit Mailchimp - Wanneroo Wrap March 2024	$20.17

		Total - CBA	$9,080.85

58	1/05/2024	NAB Corporate Card
		Advocacy & Economic Development
58-01		06/03/2024 - Vistaprint Australia Pty - Discover Wanneroo Branded Printing	$161.49
58-02		15/03/2024 - Kmart - Discover Wanneroo Event Equipment	$134.00
58-03		15/03/2024 - Red Dot Stores - Discover Wanneroo Event Equipment	$8.00
58-04		25/03/2024 - EDA - 2 Tourism Event Tickets	$66.00
58-05		25/03/2024 - Facebk N5Eu32Utx2 - Discover Wanneroo - Event Promotion & Competition	$208.84
58-06		25/03/2024 - Localis.Co - Destination Perth Membership - March 2024	$163.90
58-07		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Building Maintenance
58-08		08/03/2024 - Barnetts Archite H - Universal Primary Lock Backset	$182.25
58-09		01/03/2024 - Bunnings - Cam Lock Prestige, Offset Neck Bolt	$201.41
58-10		01/03/2024 - Bunnings - Screws & Nuts And Bolts	$49.66
58-11		05/03/2024 - Bunnings - Door Seal	$36.37
58-12		05/03/2024 - Bunnings - Reflect Tape, Flatwashers, Bolts & Nuts, Fastener Drive	$35.63
58-13		05/03/2024 - Rynat Industries Aus - 10 Hinge Kit Ambulant	$953.70
58-14		05/03/2024 - SAS Locksmithing - Duplicate Double Sided Key Cut	$56.00
58-15		06/03/2024 - Bunnings - Key Set, Drill Bits, Toilet Roll Holder	$38.96
58-16		06/03/2024 - Bunnings - MDF, Paint Tray, Roller Set, Paint Brush, Timber Screws	$73.31
58-17		06/03/2024 - Bunnings - Roller Cover, Walls Ceilings Door Trims, USB Cable, Exteria Paints	$406.27
58-18		06/03/2024 - Bunnings - Suntuf Std Polycarb Corrugated	$41.40
58-19		06/03/2024 - Totally Wrkwear Joon - Boot Argyle Ladies	$229.90
58-20		07/03/2024 - Bunnings - Liquid Nails	$20.12
58-21		07/03/2024 - Bunnings - Wipes On Roll, Disposable Gloves, Roller Cover, Turpentine, Paint Brush	$115.81
58-22		07/03/2024 - SAS Locksmithing - Code Cut Single Sided Keys, Duplicated Single Sided Keys Cut, Code Cut Double Sided Key, Duplicated Double Sided Key Cut	$134.00
58-23		07/03/2024 - Valspar Joondalup - Paint Supplies	$356.53
58-24		08/03/2024 - Bunnings - Bolt Panics	$27.91
58-25		08/03/2024 - Bunnings - Holesaw Cobalt, Holesaw Arbor	$64.71
58-26		08/03/2024 - Jaycar Clarkson - Desk Grommets	$44.85
58-27		11/03/2024 - Bunnings - Self Tap Screws	$4.70
58-28		11/03/2024 - Bunnings - Toilet Roll Inserts	$14.68
58-29		12/03/2024 - Bunnings - Indoor Blind	$82.50
58-30		12/03/2024 - Bunnings - Interior Dulux, Topping Compound, Brush	$451.83
58-31		12/03/2024 - Bunnings - Toilet Seat	$23.87
58-32		12/03/2024 - CSR Building Product - OWA Brillianto	$273.70
58-33		12/03/2024 - CSR Building Product - OWA Finetta & Level	$193.60
58-34		12/03/2024 - The Good Guys - Curl & Straight Confidence Hair Dryer - Aquamotion	$69.00
58-35		13/03/2024 - Bunnings - Mounting Tape	$21.66
58-36		13/03/2024 - Valspar Joondalup - Solver Duraguard	$177.89
58-37		14/03/2024 - Bunnings - Gap Filler, Powerpoint Screws, Super Glue, Wall Cover Plate	$16.36
58-38		14/03/2024 - Bunnings - Indicator Bolts, Screw Chipboard, Toilet Seat, Brackets, Drill Bit Masonry	$179.54
58-39		14/03/2024 - Bunnings - Indoor Blind Basic	$10.00
58-40		15/03/2024 - Bunnings - Paint Epoxy, Paint Brush Set	$35.30
58-41		15/03/2024 - Bunnings - Polyfilla, Masonry Screws, Screws Chipboard, Brackets	$66.54
58-42		18/03/2024 - Bunnings - Fasteners, Drill Bit, Coach Screws, Tape Measure, Vent Ali Eave Haron	$48.54
58-43		18/03/2024 - Bunnings - Paint Enamel, Masking Tape, Marker Sharpie, Paint Brush	$53.85
58-44		18/03/2024 - Bunnings - Super Glue, Meranti	$41.37
58-45		19/03/2024 - Bunnings - Gel Can Air Fresh X 1	$9.99
58-46		19/03/2024 - Bunnings - SYPC Dura	$511.22
58-47		19/03/2024 - Bunnings - Treated Pine	$72.39
58-48		20/03/2024 - Bunnings - Builders Film Polypro	$86.45
58-49		20/03/2024 - Bunnings - Downpipes	$12.22
58-50		20/03/2024 - Bunnings - Letter Self Adhesive, Caster Furniture Hood	$84.78
58-51		20/03/2024 - Bunnings - Polycarb Corrugated	$48.82
58-52		20/03/2024 - Bunnings - Roller Blinds - Maintenance - Community Buildings	$400.00
58-53		21/03/2024 - Aluminium Specialties - Flyscreen - Maintenance - Community Buildings	$350.36
58-54		21/03/2024 - Bunnings - Refunded Letter Self Adhesive, Caster Furniture Hood	-$58.72
58-55		21/03/2024 - Bunnings - Screws, Dustpan Set	$29.88
58-56		21/03/2024 - Bunnings - Spout Sink / Spa Wall	$46.55
58-57		21/03/2024 - Super Cheap Auto - Polish Scratch Remover	$29.99
58-58		21/03/2024 - Valspar Mindarie - Duraguard Exteria	$83.14
58-59		22/03/2024 - Bunnings - Plywood	$84.08
58-60		25/03/2024 - Bunnings - Dressed Pine / Nails - Community Buildings	$171.12
58-61		25/03/2024 - Bunnings - Rachet / Hex Keys - Tools - Maintenance	$69.43
58-62		26/03/2024 - Reece - Grip / Glide For Grab Rail	$148.88
58-63		26/03/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings	$145.38
58-64		27/03/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings	$145.38
58-65		27/03/2024 - Valspar Mindarie - Paint - Maintenance - Community Buildings	$66.26
58-66		27/03/2024 - Work Clobber - PPE - Carpenter	$106.87
58-67		28/02/2024 - Bunnings - Metal Paint Scrappers	$1.94
58-68		28/02/2024 - Bunnings - Nuts & Bolts	$6.45
58-69		28/02/2024 - Bunnings - Wall Plugs, Nuts & Bolts, Treated Pine	$313.75
58-70		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-71		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-72		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-73		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-74		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-75		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-76		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-77		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-78		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-79		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-80		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-81		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-82		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-83		29/02/2024 - Bunnings - Aluminium Angle, Durian Moulding	$21.14
58-84		29/02/2024 - Bunnings - Draw Lock Taskmaster, Square Combi Lufkin	$102.25

		Chief Bush Fire Control Officer
58-85		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Childhood & Youth Planning
58-86		13/03/2024 - Trybooking*WIRF/ACW Event - 2024 Perinatal & Infant Mental Health Symposium - Trybooking Fee	$110.50
58-87		15/03/2024 - Ajar Enterprises Pty - Soundproof Foam - Clarkson Youth Hub Office	$89.95
58-88		25/03/2024 - Town Of Cambridge - Parking Ticket - Lotterywest Grant Writing Workshop	$6.40
58-89		25/03/2024 - Town Of Cambridge - Parking Ticket - Lotterywest Grant Writing Workshop	$1.90
58-90		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Community & Place - Events
58-91		09/03/2024 - 7-Eleven - Event Materials - Yanchep Concert	$10.28
58-92		01/03/2024 - Cafe Elixir - Town Team Movement Summit	$90.00
58-93		01/03/2024 - Coles - Town Team Movement Summit	$7.50
58-94		01/03/2024 - Liquorland - Town Team Movement Summit	$20.00
58-95		09/03/2024 - 7-Eleven - Event Materials - Yanchep Concert	$20.50
58-96		09/03/2024 - 7-Eleven - Ice - Yanchep Concert	$20.00
58-97		09/03/2024 - Coles - Refreshments - Yanchep Concert	$153.50
58-98		09/03/2024 - Mrchipsfish&Chips - Catering - Contractors And Various Community Events	$256.00
58-99		09/03/2024 - Sq *Heavenly Grounded - Beverages - Contractors At PSO Concert	$65.00
58-100		09/03/2024 - Sq *Perth City Burger Co - Catering - Contractors At Yanchep Concert	$103.00
58-101		09/03/2024 - Sq *The Pitch Inn Food Tr - Catering - Contractors At Yanchep Concert	$90.00
58-102		20/03/2024 - Bunnings - Materials For Events	$6.00
58-103		22/03/2024 - WA Newspapers Ltd - Death Notice - Ruth Reid	$117.20
58-104		23/03/2024 - Caltex - Beverages And Ice - Multicultural Evening In The Park Event	$19.60
58-105		23/03/2024 - Coles - Beverages - Multicultural Evening In The Park Event	$86.45
58-106		23/03/2024 - Coles - Food And Beverages -Multicultural Evening In The Park Event	$87.00
58-107		23/03/2024 - Sq *Kyal's Coffee Kart - Catering For Contractors - Multicultural Evening In The Park Event	$34.20
58-108		27/03/2024 - Just Resin - Art Materials - Bush To Beats Arts Festival	$108.00
58-109		27/03/2024 - Temu.Com - Art Materials - Bush To Beats Arts Festival	$494.72
58-110		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-111		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-112		29/02/2024 - Red Dot Stores - Materials For Events Season	$6.00

		Media & Communications Services
58-113		12/03/2024 - Facebk 4Yub62Cbe2 - Advertising Charges	$1,250.00
58-114		21/03/2024 - JB Hi-Fi Online - IT Apple Equipment	$179.00
58-115		22/03/2024 - Facebk Vnpp5Z7Be2 - Advertising Charges	$1,250.00
58-116		25/03/2024 - Facebk 5Xjtw3Lbe2 - Advertising Charges	$90.45
58-117		25/03/2024 - Facebk 9Rqtf2Uae2 - Advertising Charges	$180.70
58-118		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Community & Place - Place Management
58-119		27/03/2024 - Coles - Catering Items - Afternoon Tea - Girrawheen Neighbourhood Network Afternoon Tea	$19.45
58-120		15/03/2024 - Appliances Online - Freestanding Electric Oven - Gumblossom Community Centre	$1,133.00
58-121		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-122		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Community Development
58-123		08/03/2024 - Coles - Beach Wheelchair - Photoshoot Thank You Gift	$44.00
58-124		08/03/2024 - Coles - Community Transport - Wipes For Bus	$7.50
58-125		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Community History
58-126		08/03/2024 - Kmart - Portable Hard Drive - Storage Of Scanned Images	$109.00
58-127		20/03/2024 - Ezi*The Country Womens - Country Women's Association Books - Community History Collection	$124.20
58-128		21/03/2024 - WA Museum - Indigenous Books - Community History Collection	$117.95
58-129		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-130		28/03/2024 - Org Sub Fee - Ticketing Subscription - Library / Museum	$29.00

		Community Safety & Emergency Management
58-131		13/03/2024 - Coles - Food - Wanneroo Youth Centre	$101.80
58-132		01/03/2024 - Bunnings - Materials - Wanneroo Youth Centre	$95.04
58-133		01/03/2024 - Officeworks - Art Equipment For Events Art Box - Youth Events	$274.32
58-134		06/03/2024 - Aldi Stores - Jandakot - Laundry Powder For Animal Care Centre	$35.09
58-135		07/03/2024 - Coles - Food - Wanneroo Youth Centre	$154.33
58-136		07/03/2024 - Supa Valu - Food - Wanneroo Youth Centre	$12.98
58-137		08/03/2024 - Kmart - Materials And Easter Decorations	$227.00
58-138		10/03/2024 - Woolworths - Deadly Science Resources	$135.92
58-139		14/03/2024 - Reconyx - Covert Camera Sim	$1.65
58-140		20/03/2024 - Casa Levy - Casa Drone Renewal	$40.00
58-141		20/03/2024 - Casa Levy - Casa Drone Renewal	$40.00
58-142		21/03/2024 - Woolworths - Food - Harmony Week Event Marangaroo	$20.00
58-143		21/03/2024 - Woolworths - Food - Wanneroo Youth Centre	$130.60
58-144		25/03/2024 - Kmart - Food - Wanneroo Youth Centre	$73.99
58-145		26/03/2024 - Coles - Food - Wanneroo Youth Centre	$36.50
58-146		26/03/2024 - Kmart - Food - Wanneroo Youth Centre	$59.50
58-147		26/03/2024 - Officeworks - Materials - Upcycling Day	$163.31
58-148		26/03/2024 - Reconyx - Covert Camera Sim	$23.29
58-149		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-150		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-151		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-152		29/02/2024 - Coles - Food - Wanneroo Youth Centre	$115.55

		Construction Team
58-153		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Council & Corporate Support - Hospitality
58-154		07/03/2024 - Smp*Wanneroo Bakery - In House Hospitality Requests - Yellagonga Community Advisory Committee Meeting	$53.47
58-155		05/03/2024 - Coles - In House Hospitality Requests - Various Functions And Events For And When Required	$83.85
58-156		05/03/2024 - Dan Murphy's - In House Hospitality Requests - Andy Warhol Icons Exhibition	$657.90
58-157		05/03/2024 - The Cheesecake Shop - In House Hospitality Requests - Forum	$35.95
58-158		06/03/2024 - Nivanu Pty Ltd - In House Hospitality Requests - Forum	$546.50
58-159		07/03/2024 - Coles - In House Hospitality Requests - Yellagonga Community Advisory Committee Meeting	$4.70
58-160		08/03/2024 - Coles - In House Catering Request - Technology One Training	$64.95
58-161		08/03/2024 - Smp*Wanneroo Fresh - In House Catering Request - Technology One Training	$46.19
58-162		11/03/2024 - Coles - In House Catering Request - Technology One Training	$94.70
58-163		11/03/2024 - Smp*Wanneroo Fresh - In House Catering Request - Technology One Training	$8.52
58-164		12/03/2024 - Coles - In House Catering Request - External Focus Group Meeting, Retirement And The Dining Room	$115.01
58-165		12/03/2024 - Smp*Wanneroo Fresh - In House Catering Request - Mag Meeting	$17.04
58-166		14/03/2024 - Coles - In House Catering Request - Mag Meeting	$12.70
58-167		14/03/2024 - Smp*Wanneroo Fresh - In House Catering Request - Mag Meeting	$5.80
58-168		20/03/2024 - Coles - In House Catering Request - Valid Tree Risk Assessment And Design Review	$112.62
58-169		20/03/2024 - Smp*Wanneroo Fresh - In House Catering Request - Valid Tree Risk Assessment And Design Review	$37.41
58-170		22/03/2024 - Coles - Dishwashing Tablets	$88.00
58-171		25/03/2024 - Basil's Fine Foods - In House Catering Request - Budget Workshop 2	$215.00
58-172		25/03/2024 - Basil's Fine Foods - In House Catering Request - Budget Workshop 2	$64.93
58-173		25/03/2024 - Coles - In House Catering Request - Budget Workshop 2, In Conversation With Michael Trant, A&R Committee, Gold Program Quiz Day And Design Review Panel	$86.10
58-174		25/03/2024 - Wanneroo Fresh - In House Catering Request - Budget Workshop 2, In Conversation With Michael Trant, A&R Committee, Gold Program Quiz Day And Design Review Panel	$82.37
58-175		26/03/2024 - Basil's Fine Foods - In House Catering Request - A&R Committee In Conversation With Michael Trant	$334.12
58-176		26/03/2024 - Coles - In House Catering Request - Various Functions & Events For And When Required And A&R Committee	$193.15
58-177		26/03/2024 - Liquorland - In House Catering Request - Various Functions And Events For And When Required	$116.00
58-178		26/03/2024 - Smp*Wanneroo Fresh - In House Catering Request - Conversation With Michael Trant, A&R Committee, Gold Program Quiz Day And Design Review Panel	$16.19
58-179		26/03/2024 - TCS Wanneroo - In House Catering Request - A&R Committee	$75.90
58-180		27/03/2024 - Coles - In House Catering Request - Gold Program Quiz Day, Design Review Panel And Regional State Council Meeting	$149.65
58-181		27/03/2024 - Coles - Milk	$49.60
58-182		27/03/2024 - Dan Murphy's - In House Catering Request - Beverages - Various Functions And Events For And When Required	$379.75
58-183		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-184		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Cultural Exhibitions
58-185		10/03/2024 - Amznprimeau Membership - Subscription For Free Freight	$9.99
58-186		01/03/2024 - Red Dot Stores - Exhibition Equipment - Paint	$45.56
58-187		05/03/2024 - Café Elixir - Catering - Exhibitions	$135.60
58-188		05/03/2024 - Gettyimages.com - Exhibition Materials	$198.00
58-189		21/03/2024 - Stories-AR.com - Exhibition Materials	$93.97
58-190		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Curatorial Services
58-191		12/03/2024 - Smp*Wanneroo Bakery - Catering - External Focus Group Meeting	$25.41
58-192		12/03/2024 - Coles - Beverages - External Focus Group Meeting	$12.00
58-193		19/03/2024 - Move Yourself Traile - Trailer Hire - Cancellation And Partial Refund	-$45.91
58-194		19/03/2024 - Move Yourself Traile - Trailer Hire - Object Pick-Up	$48.33
58-195		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Customer & Information Services
58-196		14/03/2024 - JB Hi-Fi - Apple iPhone 15 Silicone Case With Magsafe, Studio Case For iPad Air & Pro 11	$152.93
58-197		02/03/2024 - Google Cloud Hhgxkc - Google Cloud Search Fee - Monthly Fee	$136.58
58-198		02/03/2024 - Rezdy - Accelerate Plan - Rezdy Booking System Monthly Subscription Fee	$205.35
58-199		06/03/2024 - Bunnings Group Ltd - Gorilla Cart 170L, Tactix Storage Box 60L, Adjustable Telescopic Upright Pole (24/52847)	$301.44
58-200		06/03/2024 - Gethomesafe - Get Home Safe Subscription - March 2024	$461.74
58-201		19/03/2024 - Paypal - Zoom One Promonthly - Quantity 2 - 19.03 - 19.04.2024	$49.26
58-202		23/03/2024 - Goto Technologies - Gotomeeting Business Subscription Fee 2024 / 2025	$304.70
58-203		24/03/2024 - Freshworks Inc - Freshdesk - Pro Monthly Subscription	$1,245.00
58-204		25/03/2024 - Paypal - Yumpu Subscription April 2024	$39.94
58-205		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-206		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-207		29/02/2024 - Paypal - Charge Name: Zoom Onebusiness Monthly - Quantity: 10 - March 2024	$340.89

		Engineering Maintenance
58-208		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-209		02/03/2024 - Tatts Online Pty Ltd - Fraudulent Transaction – Card Cancelled	$1,000.00
58-210		02/03/2024 - Uber *Trip - Fraudulent Transaction – Card Cancelled	$19.23
58-211		07/03/2024 - Bunnings - Cargo Nets	$334.58
58-212		07/03/2024 - Bunnings - Cargo Nets	$331.96
58-213		08/03/2024 - Bunnings - Recip Blades For M11 And M05 And Gloves For Bobcat	$209.28
58-214		14/03/2024 - Bunnings - New Tool Box And Hand Tools And New Concrete Tools	$366.84
58-215		19/03/2024 - Bunnings - Bolts	$34.38
58-216		19/03/2024 - Bunnings - Bolts	$49.66
58-217		19/03/2024 - Lindan Pty Ltd - 3 Safety Vests	$323.40
58-218		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-219		29/02/2024 - Bunnings - Flask, Paint For Bollard Repair, Tape - Maintenance 02 And Impact Driver - Maintenance 04	$105.20
58-220		29/02/2024 - Bunnings - Hose Fittings - Maintenance 11 Grinder	$94.68

		Fleet Maintenance
58-221		14/03/2024 - Department Of Transport - Drivers Licence Application	$59.90
58-222		01/03/2024 - Martins Trlr Parts - Vehicle Spare Parts	$211.21
58-223		05/03/2024 - Autopro Wanneroo - Vehicle Belts	$32.98
58-224		06/03/2024 - Martins Trlr Parts - Vehicle Spare Parts	$113.30
58-225		12/03/2024 - Bunnings - Spray Paint Dulux Metal Shield	$127.20
58-226		12/03/2024 - Bunnings - Squeegee Floor Oats Wood	$152.78
58-227		14/03/2024 - Department Of Transport - Interim Drivers Licence Renewal	$32.20
58-228		15/03/2024 - Napa Wangara - Vehicle Spare Parts	$182.56
58-229		15/03/2024 - Nuford - Nuts Wheel	$34.95
58-230		18/03/2024 - Martins Trlr Parts - Vehicle Spare Parts	$365.33
58-231		20/03/2024 - Napa - Vehicle Spare Parts	$87.46
58-232		22/03/2024 - Filter Discounters - Air Filters	$159.61
58-233		22/03/2024 - Hose Right - Vehicle Hoses	$509.46
58-234		22/03/2024 - Pneumatic Systems - Airblower Attachment For Air Hose	$8.27
58-235		25/03/2024 - Napa Wangara - Vehicle Spare Parts	$115.50
58-236		26/03/2024 - JTB Spares - Drain Cock Air Tank	$91.95
58-237		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-238		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-239		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-240		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-241		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-242		29/02/2024 - Forch Australia Pty Lt - Copper Spray Cans & Magic Ice	$135.20
58-243		29/02/2024 - JB Hi Fi Lakeside - Garmin	$899.00
58-244		29/02/2024 - Toolmart Australia P - M12 Battery	$141.00

		Health Services
58-245		12/03/2024 - JB Hi-Fi Online - Earphones For Sound Meter	$89.90
58-246		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-247		29/02/2024 - Bunnings - Tape	$38.70

		Heritage Education
58-248		17/03/2024 - Twinkl - Monthly Membership - Heritage Education	$17.99
58-249		18/03/2024 - Spotlight Pty Ltd - Craft Supplies - School Holidays Wanneroo Museum	$215.69
58-250		25/03/2024 - Koori Curriculum - Puppets - Noongar Museum In A Box Replacement	$94.55
58-251		26/03/2024 - Factory Fast - Cornhole Game - Cockman House Education Program	$202.31
58-252		27/03/2024 - Coles - Morning Tea Supplies - Buckingham House Program	$21.80
58-253		27/03/2024 - www.goldenrams.com - Kangaroo Fur - Noongar Museum In A Box Replacement.	$105.60
58-254		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Irrigation Maintenance
58-255		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-256		01/03/2024 - Bunnings - Tool Replacement	$620.62
58-257		22/03/2024 - Woodvale Fish&Lily - Pump Spare Parts	$130.00

		Kingsway Indoor Stadium
58-258		21/03/2024 - Gymnastics Direct - Acrobatics Spotter	$752.48
58-259		01/03/2024 - Facebk Ayvsxwtn42 - Facebook Advertising	$422.59
58-260		18/03/2024 - Educational Art Supp - Art & Craft Holiday Program	$95.32
58-261		27/03/2024 - Facebk 5F3Srzfn42 - Facebook Advertising	$500.00
58-262		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Library Services
58-263		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-264		01/03/2024 - My Post Business/Post - Interlibrary Loans Postage	$42.63
58-265		01/03/2024 - Two Rocks IGA - Milk	$3.10
58-266		05/03/2024 - Coles - Milk - Digital Skills With Tim Coghill Program	$10.50
58-267		05/03/2024 - Kmart - Arts And Crafts Program Supplies - Napkins	$6.75
58-268		05/03/2024 - Spotlight Butler - Arts And Crafts Program Supplies - Macrame Supplies, Ribbon, Fabric Glue	$75.60
58-269		05/03/2024 - Spotlight Butler - Program Supplies - Mahjong - Table Covering	$25.20
58-270		05/03/2024 - Supa Valu - Milk For Staff	$3.09
58-271		05/03/2024 - Wanewsdti - Newspaper Subscription	$144.00
58-272		05/03/2024 - Woolworths - Steam Supplies	$44.00
58-273		06/03/2024 - Bunnings Group Ltd - Program Supplies - Mahjong Tables	$199.85
58-274		06/03/2024 - Red Dot Stores - Cleaning Materials - Books On Wheels Room	$6.99
58-275		06/03/2024 - Red Dot Stores - Resources - Steam Club.	$8.00
58-276		06/03/2024 - Red Dot Stores - Steam Program Supplies - Ping Pong Balls	$3.00
58-277		07.03.2024 - Amazon - Book Purchases	$108.71
58-278		07.03.2024 - Amazon - Book Purchases	$65.82
58-279		07/03/2024 - Bunnings - Refund - Difference Between Charge And Receipt	-$0.04
58-280		07/03/2024 - Coles - Catering – Light Refreshments – Workshop	$18.00
58-281		07/03/2024 - Lams Oriental Superm - Milk For Staff	$3.09
58-282		07/03/2024 - Post Wanneroo Post Sho - Working With Childrens Check	$87.00
58-283		08/03/2024 - Coles - Catering – Light Refreshments – Workshop	$20.75
58-284		08/03/2024 - Coles - Catering - Tach Help Session	$6.30
58-285		11/03/2024 - Coles - Catering - Tech Skills & Tote Bag - Steam Supplies	$12.50
58-286		11/03/2024 - My Post Business/Post - Interlibrary Loans Postage	$31.80
58-287		11/03/2024 - Two Rocks IGA - Catering - Tech Skills	$2.50
58-288		11/03/2024 - Two Rocks IGA - Milk	$4.35
58-289		11/03/2024 - Two Rocks IGA - Milk	$3.10
58-290		12/03/2024 - Coles - IAAS Program Supplies - Paper Bags For Craft	$16.00
58-291		12/03/2024 - Coles - Program Supplies - STEAM	$13.90
58-292		13/03/2024 - Aldi Stores - Catering – Light Refreshments – Workshop	$12.34
58-293		13/03/2024 - Coles - Steam Program Supplies - Gloves, Paper Towel, Paper Bowls And Plates	$13.40
58-294		13/03/2024 - Ezi*The Country Womens - Library Book Stock	$114.20
58-295		13/03/2024 - Lams Oriental Superm - Milk For Staff	$6.79
58-296		13/03/2024 - My Post Business/Post - Interlibrary Loans Postage	$39.45
58-297		13/03/2024 - News Pty Limited - Newspaper Subscription	$80.00
58-298		13/03/2024 - Officeworks - Laminator	$339.00
58-299		13/03/2024 - Summerfield News&Lot - Newspaper	$2.20
58-300		14/03/2024 - Coles - Catering – Light Refreshments – Workshops	$61.60
58-301		14/03/2024 - Coles - Staff Milk Supply	$4.50
58-302		14/03/2024 - Kmart - Base Plates For Lego Club	$26.00
58-303		14/03/2024 - Wanewsdti - The West Newspaper Subscription - Yanchep Library	$144.00
58-304		15/03/2024 - Coles - Catering - Memory Cafe Program	$34.75
58-305		16/03/2024 - My Post Business/Post - Postage Fee	$14.50
58-306		19/03/2024 - My Post Business/Post - Postage Fee	$25.10
58-307		19/03/2024 - My Post Business/Post - Postage Fee	$39.60
58-308		19/03/2024 - Two Rocks IGA - Milk	$3.10
58-309		20/03/2024 - Coles - Catering - Memory Cafe Program	$8.81
58-310		21/03/2024 - Coles - Catering – Light Refreshments – Workshop	$11.30
58-311		21/03/2024 - Coles - Staff Milk Supply	$4.50
58-312		21/03/2024 - Kmart - Program Materials	$32.75
58-313		21/03/2024 - Lams Oriental Superm - Milk For Staff	$3.29
58-314		21/03/2024 - Westbooks - Materials - Programs	$54.57
58-315		22/03/2024 - Coles - Catering – Light Refreshments – Workshop	$13.50
58-316		22/03/2024 - Dymocks Joondalup - Program Materials	$15.29
58-317		22/03/2024 - JB Hi Fi Ocean Keys - General Materials - Ethernet Cable For Front Counter PC	$34.00
58-318		22/03/2024 - Sushihiro WA Pty Ltd - Catering – Light Refreshments – Workshop	$7.68
58-319		22/03/2024 - Wanewsdti - The West Newspaper Subscription - Clarkson Library	$144.00
58-320		23/03/2024 - Coles - Program Supplies - Serviettes	$2.85
58-321		23/03/2024 - Coles Online - Catering – Light Refreshments – Workshop	$116.20
58-322		23/03/2024 - Summerfield News&Lot - Vietnamese Newspaper	$9.00
58-323		25/03/2024 - Coles - Catering – Light Refreshments – Event	$3.80
58-324		25/03/2024 - Liquorland - Catering – Light Refreshments – Event	$86.00
58-325		25/03/2024 - My Post Business/Post - Postage Fee	$14.21
58-326		25/03/2024 - My Post Business/Post - Postage Fee	$14.21
58-327		25/03/2024 - My Post Business/Post - Postage Fee	$9.33
58-328		26/03/2024 - Ikea Pty Ltd - Furniture - Clarkson Library	$677.00
58-329		26/03/2024 - The Flower Company Pty - General Material - Flowers For Staff Member	$104.95
58-330		27/03/2024 - Coles - Catering - Programs	$22.00
58-331		27/03/2024 - Two Rocks IGA - Milk	$3.10
58-332		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-333		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-334		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-335		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-336		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-337		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-338		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-339		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-340		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-341		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-342		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-343		28/03/2024 - Org Sub Fee - Library Programs - Event Platform Fee	$29.00
58-344		29/02/2024 - Educational Art Supp - General Materials - Early Literacy Programs	$97.41

		Parks & Conservation Management
58-345		13/03/2024 - Bunnings - Items For Use From Vehicle 95702 - Memorial Park	$185.31
58-346		13/03/2024 - Bunnings - Cargo Net	$149.98
58-347		15/03/2024 - Work Clobber - Safety Boots	$317.10
58-348		25/03/2024 - Bunnings - Chain	$24.00
58-349		25/03/2024 - Officeworks - Laminating Sheets And Velcro Tabs - Herbicide Labelling Of Backpack Sprayers	$63.91
58-350		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-351		29/02/2024 - Bunnings - Wheelbarrow - Maintenance Central	$199.00

		Parks Maintenance
58-352		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		People & Culture
58-353		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Property Services
58-354		11/03/2024 - Asic - Company Search	$10.00
58-355		05/03/2024 - Asic - Company Search Lease	$19.00
58-356		14/03/2024 - Totally Wrkwear Joon - Safety Footwear	$179.90
58-357		18/03/2024 - Post Wanneroo Post Shop - Air Mail Contract Documents	$21.20
58-358		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Surveys
58-359		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Traffic Services
58-360		19/03/2024 - Bunnings 387000 - Marker Pens For Labelling Counter Numbers And Tube Lengths.	$6.50
58-361		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Tree & Conservation Maintenance
58-362		13/03/2024 - Fire And Safety WA - Fittings For Water Truck	$88.00
58-363		01/03/2024 - Woolworths - Catering, Sausages, Onions, Sauce, Water	$89.30
58-364		22/03/2024 - Jaycar - Vehicle Phone Holders	$49.90
58-365		22/03/2024 - Nutrien Ag Solutions - Staples And Sighter Wire	$137.06
58-366		27/03/2024 - Wrong Fuel Rescue Pty L - Ford Ranger Jindalee	$624.33
58-367		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-368		29/02/2024 - Ampol - Gas Swap - Tree Planting Event	$35.00
58-369		29/02/2024 - Chrystal Pty Ltd - Catering - Bread Rolls - Tree Planting Event	$35.00

		Wanneroo Aquamotion
58-370		08/03/2024 - Red Dot Stores - Harmony Day Supplies	$15.60
58-371		01/03/2024 - Coles - Nappy Bags Creche	$3.20
58-372		01/03/2024 - Kmart - 24/7 Foil Balloon	$33.00
58-373		04/03/2024 - Campaignmonitor - Email Campaign	$9.90
58-374		07/03/2024 - Boc Limited - Annual Service Charge - Oxygen Medical C	$570.02
58-375		08/03/2024 - Kmart - Document Tray Gym	$18.00
58-376		08/03/2024 - Red Dot Stores - Creche Craft	$15.00
58-377		12/03/2024 - Kmart - Document Tray And USB Port For Camera	$16.00
58-378		12/03/2024 - RLSSWA - Lifeguard Licence Renewal	$169.00
58-379		14/03/2024 - Kmart - Storage Unit - Swim School Office	$59.00
58-380		14/03/2024 - Paypal - Floatation Belts - Swim School Programs	$122.85
58-381		14/03/2024 - Spotlight - Craft Supplies - Creche	$5.75
58-382		18/03/2024 - Bunnings Group Ltd - Aquatics - Materials	$375.11
58-383		19/03/2024 - Paypal - Leisure Institute Of WA (LIWA) Registration Renewal	$142.57
58-384		19/03/2024 - Paypal - Online Payment Fee (Sportsgrid). LIWA Registration	$1.33
58-385		19/03/2024 - Volare Sports - Waterproof Tablet Cases - Swim School	$199.80
58-386		20/03/2024 - Bunnings Group Ltd - Storage - General Use	$87.37
58-387		21/03/2024 - Flex Fitness Equipment - Ankle Straps - Cable Machine	$19.95
58-388		21/03/2024 - Kmart - Storage Bag - Group Fitness	$16.00
58-389		25/03/2024 - Kmart - Clock - Spa Area	$3.50
58-390		26/03/2024 - Finisaustralia - Flippers - Swim School Program	$352.00
58-391		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-392		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-393		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-394		29/02/2024 - Amazon Marketplace Au - Toys - Swim School Programs	$96.15

		Waste Services
58-395		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-396		15/03/2024 - Smp*Imo Car Wash Lands - Car Wash	$11.18
58-397		20/03/2024 - Bunnings - Activity Equipment Storage	$75.00
58-398		21/03/2024 - Officeworks - Activation Equipment	$21.63
58-399		26/03/2024 - Curtin Pay-By-Phone - Curtin University Parking - Collaboration Meeting	$5.34
58-400		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-401		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-402		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Work Health & Safety
58-403		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00

		Youth Services
58-404		14/03/2024 - Coles - Catering Items - Yanchep Youth Centre	$26.05
58-405		01/03/2024 - Coles - Catering - Hainsworth Youth Centre	$57.85
58-406		01/03/2024 - Kmart - Materials - Hainsworth Youth Centre	$73.00
58-407		01/03/2024 - PLA Stripe* #28045 - WA Baldivis Indoor Sports Complex Technical Tour And Talk	$66.00
58-408		02/03/2024 - Spotify P2A45C6Bec - Subscription - Family Account	$20.99
58-409		05/03/2024 - Coles - Catering - Outreach Program	$100.10
58-410		06/03/2024 - Coles - Catering Items - Yanchep Youth Centre	$106.75
58-411		07/03/2024 - Coles - Catering - Outreach Program	$11.40
58-412		07/03/2024 - Tapes Online - Lane And Floor Marking Tape - Courts	$196.96
58-413		11/03/2024 - Big W - Open Day Helium Balloons	$40.00
58-414		11/03/2024 - Kmart - Open Day Items	$98.50
58-415		12/03/2024 - Coles - Catering - Joondalup And Wanneroo Youth Services Network	$12.00
58-416		12/03/2024 - Coles - Materials - Hainsworth Youth Centre	$82.45
58-417		12/03/2024 - Spudshed - Catering - Outreach Program	$82.42
58-418		13/03/2024 - Coles - Catering - Clarkson Youth Hub	$170.54
58-419		13/03/2024 - Coles - Catering - Outreach Program	$8.10
58-420		13/03/2024 - Vibe Wanneroo - Ice - Outreach Program	$4.50
58-421		14/03/2024 - 7 Eleven - Ice	$10.00
58-422		14/03/2024 - Amazon Marketplace Au - Materials - Outreach Program	$177.93
58-423		14/03/2024 - Amazon Marketplace Au - Materials - Trailer Day	$355.86
58-424		14/03/2024 - Bunnings - General Stadium Materials	$117.13
58-425		14/03/2024 - Coles - Catering - Hainsworth Youth Centre	$37.10
58-426		14/03/2024 - Coles - Catering - Outreach Program	$48.85
58-427		14/03/2024 - Coles - Catering Items - Yanchep Youth Centre	$72.39
58-428		15/03/2024 - Post Wanneroo Post Sho - Working With Children Check	$87.00
58-429		19/03/2024 - Coles - Catering - Hainsworth Youth Centre	$56.65
58-430		19/03/2024 - Coles - Catering Items - Yanchep Youth Centre Coles	$44.05
58-431		19/03/2024 - Kmart - Catering - Hainsworth Youth Centre	$64.50
58-432		20/03/2024 - Coles - Catering - Clarkson Youth Hub	$11.30
58-433		20/03/2024 - Coles - Catering Items - Yanchep Youth Centre	$4.40
58-434		20/03/2024 - Spudshed - Catering - Outreach Program	$186.65
58-435		21/03/2024 - Coles - Catering - Cooking Monsters	$172.10
58-436		21/03/2024 - Coles - Catering - Level Up	$32.80
58-437		21/03/2024 - Coles - Catering - Trailer Day & Skate Jams	$113.60
58-438		21/03/2024 - Kmart - Materials - Clarkson Youth Hub	$23.00
58-439		21/03/2024 - Kmart - Materials - Trailer Day - Charnwood Park	$40.00
58-440		21/03/2024 - Tapping Fuel - Ice - Outreach Program	$4.80
58-441		26/03/2024 - Coles - Catering Items - Yanchep Youth Centre	$101.30
58-442		26/03/2024 - Dominos - Catering - Outreach Program	$44.00
58-443		26/03/2024 - Woolworths - Catering - Hainsworth Youth Centre	$29.25
58-444		27/03/2024 - Coles - Catering Items - Yanchep Youth Centre	$11.40
58-445		27/03/2024 - Dominos - Catering - Outreach Program	$51.00
58-446		27/03/2024 - Dominos - Catering - Outreach Program	$49.00
58-447		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-448		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-449		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-450		28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly	$5.00
58-451		29/02/2024 - Coles - Catering - Hainsworth Youth Centre	$121.25
58-452		29/02/2024 - Coles - Catering Items - Yanchep Youth Centre	$52.58
58-453		29/02/2024 - Darch Pizza House - End Of Season Food	$131.10

		Total - NAB	$45,998.35

CANCELLED PAYMENTS FROM PREVIOUS PERIODS
124575	26.02.2024	Association of Corporate Counsel (ACC) Australia	-$500.00
122963	07.04.2022	Greg Johns	-$569.11
122974	07.04.2022	Shirley Rainbird	-$148.35
122907	24.03.2022	Danijel Gros	-$84.00
122894	21.03.2022	Neil Spence	-$61.65
121716	15.06.2021	Caitlin Cannon	-$100.00
123270	18.07.2022	Greg Cannon	-$76.00

		AUTOSUM TOTAL	-$1,539.11

MANUAL JOURNALS
F24-768		Fines Enforcement Lodgement - May 2024	$3,757.50
F24-768		Prosecution Lodgement Fees	$343.40
F24-768		CBA Corporate Credit Cards Acquittal - May 2024	-$9,080.85
F24-768		Returned Reject Fees - April 2024	$15.00

		Total - Journals	-$4,964.95

TOWN PLANNING SCHEME
		Cell 1
		McGees - Valuation Fees	$527.76
		Herron Todd White - Valuation Fees	$722.24
		Cell 2
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22
		Cell 3
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22
		Cell 4
		Castledine & Gregory - 185 Mary Street	$3,230.00
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22
		Cell 5
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22
		Cell 6
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22
		Cell 7
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22
		Cell 8
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22
		Cell 9
		McGees - Valuation Fees	$527.78
		Herron Todd White - Valuation Fees	$722.22

		Total - TPS	$14,480.00

General Fund Bank Account
		Payroll Payments May 2024
		14.05.2024	$2,114,890.15
		14.05.2024	$18,627.95
		14.05.2024	$41,127.69
		28.05.2024	$2,132,342.51
		28.05.2024	$28,127.25
		28.05.2024	$10,315.26
		28.05.2024	$2,401.45
		30.05.2024	$2,941.83

		Total - Payroll	$4,350,774.09

		Bank Fees May 2024
		CBA Pooling Maintenance Fee	$50.00
		Merchant Fees April 2024	$13,009.60
		Amex Fee	$77.88
		BPAY Rates	$9,715.95
		BPAY FAC	$56.96
		BPAY Debtors	$34.46
		Bpoint Rates	$84.77
		Bpoint Debtors	$1.36
		Commbiz Transaction Fees	$314.47
		Account Service Fee	$60.00
		Commbiz Fee - DDA Transactions	$70.10

		Total - Bank Fees	$23,475.55

		Total Muni Recoup	$19,236,863.59

		Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup)	$23,611,113.23

At the close of May 2024 outstanding creditors amounted to $5,973,082.91.

Consultation

Nil

Comment

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

Risk Management Considerations

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

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

Moved Cr Seif, Seconded Cr Smith

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 May 2024, as detailed in this report.

Carried Unanimously

12/0

For the motion: Mayor Aitken, Cr Bedworth, Cr Coetzee, Cr Figg, Cr Herridge,
Cr Miles, Cr Moore, Cr Parker, Cr Rowe, Cr Seif, Cr Smith and
Cr Wright

Against the motion: Nil

Absent: Cr Huntley

Attachments: Nil

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

Applicant	Urbanista Town Planning
Owners	SPG Capital Fund 10 Pty Ltd Venthal Pty Ltd Mrs Hilda May Pratt
Locations	Lot 900 (567) Wanneroo Road, Woodvale Lot 26 (26) Woodvale Drive, Woodvale Lot 803 (20) Ancestor Retreat, Woodvale
Total Area	2.4333 ha
MRS Zoning	Rural
DPS 2 Zoning	Rural

1⇩.	Attachment 1 - Location Plan	24/208606
2⇩.	Attachment 2 - MRS Amendment Map	24/216794
3⇩.	Attachment 3 - City of Wanneroo Response to MRS Amendment dated 5 May 2024	24/148204
4⇩.	Attachment 4 - Current and proposed amendment	24/208609
5⇩.	Attachment 5 - Concept Local Structure Plan	24/208597
6⇩.	Attachment 6 - Transport Impact Assessment	24/33129
7⇩.	Attachment 7 - Local Structure Plan No. 64 Map	24/208603

1⇩.	Attachment 1 - Chasselas Road Parking Report	24/217793
2⇩.	Attachment 2 - East Wanneroo Cell 4 Structure Plan	24/217798
3⇩.	Attachment 3 - Chasselas Parking	24/218746

1 ⇩.	Attachment 1 - Scheme Amendment Map Extract - Area Affected by Amendment No. 222 to District Planning Scheme No. 2	24/211179
2 ⇩.	Attachment 2 - Existing Structure Plan Maps - Jindalee North Agreed Local Structure Plan No. 88	24/203720
3 ⇩.	Attachment 3 - Consolidated R-Code Plan (R-Codes approved under subdivision) ASP 88 - Updated 12 April 2023	15/224416
4 ⇩.	Attachment 4 - Butler Jindalee District Structure Plan No. 39 Map	24/18909
5 ⇩.	Attachment 5 - Scheme Amendment Proposal - Amendment No. 222 to District Planning Scheme No. 2	24/203739
6 ⇩.	Attachment 6 - Track Changes - Amendments to Jindalee North Agreed Local Structure Plan Following Amendment No. 222 to District Planning Scheme No. 2	24/200944
7 ⇩.	Attachment 7 - Structure Plan (Amendment) Maps - To Support Amendment No. 222 to District Planning Scheme No. 2	24/209022
8 ⇩.	Attachment 8 - Regulation 35A Statement - Amendment No. 222 to District Planning Scheme No. 2	24/203792
9 ⇩.	Attachment 9 - Tables B1 and B2 from Jindalee North Agreed Local Structure Plan No. 88	24/203715

Risk Title	Risk Rating
ST-S12 – Economic Growth	Medium
Accountability	Action Planning Option
Chief Executive Officer	Manage

Risk Title	Risk Rating
CO-O22 Environmental Management	Medium
Accountability	Action Planning Option
Director Planning & Sustainability	Manage

Risk Title	Risk Rating
ST-S27 Rising Ground Water	Medium
Accountability	Action Planning Option
Director Planning & Sustainability and Director Assets	Manage

Risk Title	Risk Rating
CO-O23 Safety of Community	Medium
Accountability	Action Planning Option
Director Community & Place	Manage

Risk Title	Risk Rating
CO-O15 – Project Management	Low
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

Risk Title	Risk Rating
ST-S04 Integrated Infrastructure & Utility Planning	Low
Accountability	Action Planning Option
Director Planning & Sustainability and Director Assets	Manage

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

1 ⇩.	Attachment 1 - Current Local Planning Policy 2.5 Telecommunications Infrastructure	23/351503
2 ⇩.	Attachment 2 - Draft Amendments to Local Planning Policy 2.5 Telecommunications Infrastructure	23/351485
3 ⇩.	Attachment 3 - Tracked Changes - Review of Local Planning Policy 2.5: Telecommunications Infrastructure	24/234428

Item	Detail
Contract Form	Major Works
Contract Type	Lump Sum
Contract Duration	6 months plus 12 months DLP
Commencement Date	July 2024
Possession of site	September 2024
Practical Completion Date	March 2025

Legal Name	Trading Name	Abbreviation
Tracc Civil Pty Ltd	Tracc Civil Pty Ltd	Tracc Civil
RMS Groundworks Pty Ltd	RMS Groundworks Pty Ltd	RMS
Menchetti Consolidated Pty Ltd	MG Group WA	MG Group
Civcon Civil and Project Management Pty Ltd	Civcon Civil and Project Management Pty Ltd	Civcon
BE Projects (WA) Pty Ltd	BE Projects (WA) Pty Ltd	BE Projects
D.B. Cunningham Pty Ltd	Advanteering Civil Engineers	Advanteering

Item No	Description	Weighting
1.	Sustainable Procurement: a) Environmental Considerations 5% b) Buy Local 10% c) Reconciliation Action Plan 5% d) Disability Access & Inclusion 5%	25%
2.	*Other Qualitative Criteria: a) Staffing Resources 15% b) Previous Relevant Experience in the last five years (incl referees) 20% c) Methodology/ Program 20%	55%
3	Tenderer’s Safety Management Systems	20%

Tenderer	Ranking
Advanteering	1
MG Group	1
Civcon	3
BE Projects	4
Tracc Civil	4
RMS	6

Tenderer	Ranking
MG Group**	1
Advanteering	2
Civcon	3
BE Projects*	4
Tracc Civil	5
RMS*	6

Risk Title	Risk Rating
CO-O07 Purchasing	Low
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

PR-4389 – Kingsway Regional Sporting Complex, Madeley, Renew Netball Court Surface and Floodlighting – West Courts
Description	Expenditure	Budget
Budget:
Allocated Capital Works Budget for 2023/24		$32,547
Proposed Capital Works Program for 2024/25 (Listed)		$50,000
Draft Capital Works Program for 2025/26 (Listed)		$4,550,000

Expenditure:
Expenditure incurred to date, Project Management, Consultancy Fees	$100,824
Construction Costs: Including Tenderer’s work price, Contingency, Headworks, Fees	$4,531,723

Total Expenditure	$4,632,547
Total Funding		$4,632,547

This attachment is confidential and distributed under separate cover to all Council Members.
Attachment 1 - Tender 23201 Confidential	*24/219034*
Attachment 2 - Tender 23201 - Kingsway Regional Sporting Complex Renew Netball Court Surface and Floodlighting - West Courts - Confidential Memorandum	*24/229166*

1 .	Attachment 1 - Tender 23201 Confidential	Confidential
2 .	Attachment 2 - Tender 23201 - Kingsway Regional Sporting Complex Renew Netball Court Surface and Floodlighting - West Courts - Confidential Memorandum	Confidential

Grant Type	Project	Funding Approved
IiOC	PR-SP998 Wanneroo Showgrounds, Clubrooms Extension	$300,000
State Election Commitment DLGSCI	PR-SP998 Wanneroo Showgrounds, Clubrooms Extension	$500,000

Main Activities / Milestones	Milestone date
Execution of the agreement	31 July 2024
50 per cent construction complete	1 December 2025
Practical completion and acquittal	2 November 2026
Project completion date	14 December 2026

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

Risk Title	Risk Rating
CO-C06 Data and Information Management	Medium
Accountability	Action Planning Option
Director Corporate Strategy and Performance	Manage

1 ⇩.	Attachment 1 - Community Engagement Policy - Approved October 2021	17/196922[v10]
2 ⇩.	Attachment 2 - Community Engagement Policy - May 2024 (Tracked Changes)	23/277381[v3]
3 ⇩.	Attachment 3 - Community Engagement Policy - May 2024 (Clean copy)	17/196922[v11]

Risk Title	Risk Rating
CO-017 Financial Management	Medium
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

1 ⇩.	Attachment 1 - Net Current Assets - May 2024	24/210785
2 ⇩.	Attachment 2 - Statement of Financial Position May 2024	24/210786
3 ⇩.	Attachment 3 - Investment Report May 2024	24/210788
4 ⇩.	Attachment 4 - Top Projects 2023-24 - May 2024	24/210789

1 ⇩.	Attachment 1 - Compliments, Feedback & Complaints Policy	11/81586[v6]
2 ⇩.	Attachment 2 - Customer Experience Policy - Track Changes	24/202729
3 ⇩.	Attachment 3 - Customer Experience Policy - Clean Version	11/81586[v7]

Utility service	Scope	Estimated cost (total) (excl. GST) *(Actual Costs 01.07.2024)*	Estimated NSMS contribution (excl. GST) (reduced to 1/3 of actual costs if less than the estimate)
Electricity	Maximum 100mm diameter conduit, 200amp three phase power at switchboard.	$22,730.40 *Actuals* *($30,864.00)*	$7,576.80
Water	40mm diameter isolation valve with an estimated flow rate of 3 l/second.	$15,661.80	$5,220.60
Sewerage	100mm branch line with rising shaft.	$8,870.40	$2,956.80
Fire services	40mm diameter isolation valve plus twin head fire hydrant.	$174,774.60 *Actuals* *(Water Sewer & Fire $244,335.00)*	Fire Services are required. $58,258.20

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

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

1 ⇩.	Attachment 1 - NSMS Lease Plans Kingsway Sporting Complex	24/185417
2 ⇩.	Attachment 2 - WAPC NSMS - Decision Letter	24/222385
3 ⇩.	Attachment 3 - NSMS Preliminary consent letter - Agreement for Lease and Ground Lease - Approved - June 2024	24/201275[v2]
4 ⇩.	Attachment 4 - NSMS Driveway Lessor Works Kingsway	24/185422

Delegates (Appointed 6/11/2023)	Deputy Delegates (Appointed 20/2/2024)
Cr Helen Berry	Cr Marizane Moore
Cr Sonet Coetzee	Vacant Position