Council Members’ Briefing Session
6:00pm, 06 August 2024
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
Council Members’ Briefing Session
6:00pm, 06 August 2024
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
PROCEDURE FOR FULL COUNCIL BRIEFING SESSION
PRINCIPLES
A Council Briefing occurs a week prior to the Ordinary Council Meeting and provides an opportunity for Council Members to ask questions and clarify issues relevant to the specific agenda items before council. The Briefing is not a decision-making forum and the Council has no power to make decisions. The Briefing Session will not be used, except in an emergency, as a venue or forum through which to invoke the requirements of the Local Government Act 1995 and call a Special Meeting of Council.
In order to ensure full transparency the meetings will be open to the public to observe the process. Where matters are of a confidential nature, they will be deferred to the conclusion of the Briefing and at that point, the Briefing Session closed to the public. The reports provided are the Officers’ professional opinions. Whilst it is acknowledged that Council Members may raise issues that have not been considered in the formulation of the report and recommendation, it is a basic principle that as part of the Briefing Sessions Council Members cannot direct Officers to change their reports or recommendations.
PROCESS
The Briefing Session will commence at 6.00pm and will be chaired by the Mayor or in his/her absence the Deputy Mayor. In the absence of both, Councillors will elect a Chairperson from amongst those present. Council Members may speak more than once on any item, there is no moving or seconding items, Officers will address the Council Members and the order of business will be as follows:
Members of the public present may observe the process and there is an opportunity at the conclusion of the Briefing for a Public Question Time where members of the public may ask questions (no statements) relating only to the business on the Agenda. The Agenda will take the form of:
· Attendance and Apologies
· Deputations
· Declarations of Interest
· Reports for discussion
· Tabled Items
· Public Question Time
· Closure
Where an interest is involved in relation to an item, the same procedure which applies to Ordinary Council Meetings will apply. It is a breach of the City’s Code of Conduct for an interest to not be declared. The Briefing Session will consider items on the Agenda only and proceed to deal with each item as they appear. The process will be for the Mayor to call each item number in sequence and ask for questions. Where there are no questions regarding the item, the Briefing will proceed to the next item.
AGENDA CONTENTS
While every endeavour is made to ensure that all items to be presented to Council at the Ordinary Council Meeting are included in the Briefing Session papers, it should be noted that there will be occasions when, due to necessity, items will not be ready in time for the Briefing Session and will go straight to the full Council Agenda as a matter for decision. Further, there will be occasions when items are TABLED at the Briefing Session rather than the full report being provided in advance. In these instances, staff will endeavour to include the item on the Agenda as a late item, noting that a report will be tabled at the agenda Briefing Session.
AGENDA DISTRIBUTION
The Council Briefing Session Agenda will be distributed to Council Members on the FRIDAY prior to the Council Briefing Session. Copies will be made on the City’s website for interested members of the public. Spare Briefing Session papers will be available at the Briefing Session for interested members of the public.
RECORD OF BRIEFING
The formal record of the Council Briefing Session will be limited to notes regarding any agreed action to be taken by staff or Council Members. No recommendations will be included and the notes will be retained for reference and are not distributed to Council Members or the public.
LOCATION
The Council Briefing Session will take place in the Council Chamber at the Civic Centre.
DEPUTATIONS
During the Briefing Session, members of the public may, by appointment, present a Deputation relating to items on the current Briefing Session Agenda. A maximum of up to ten minutes (dependent on the number of deputations received) is permitted for each deputation with up to three people to address the Council Members.
Please note that Deputation requests are to be received by no later than 9:00am on the day of the Briefing Session, and must relate to an item on the current Briefing Session Agenda.
Please note:
· Deputation requests must relate to items listed on the current Briefing Session Agenda;
· A Deputation is not to exceed three speakers in number and only those speakers may address the Council Members; and
· Speakers of a Deputation will collectively have a maximum of up to 10 minutes (dependent on the number of deputations received) to address the Council Members, unless an extension of time is granted.
Please ensure mobile phones are switched off before entering the Council Chamber.
For further information please contact Council Support on 9405 5000
RECORDING AND ACCESS TO RECORDINGS OF COUNCIL MEETINGS POLICY
Objective
To ensure there is a process in place to outline the access to recorded Council Meetings.
To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Meeting Minutes and that any reproduction of these Minutes are for the sole purpose of Council business.
Implementation
This Policy shall be printed within the Agenda of all Council Meetings which include:
· Ordinary Council Meeting;
· Special Council Meeting;
· Annual General Meeting of Electors;
· Special Electors Meeting; and
· Briefing Sessions.
To advise the public that the proceedings of the meeting are recorded.
Evaluation and Review Provisions
Recording of Proceedings
1. Proceedings for Meetings detailed in this policy; as well as Deputations and Public Question Time during these meetings shall be recorded by the City on sound recording equipment, except in the case of a meeting where Council closes the meeting to the public.
2. Notwithstanding subclause 1, proceedings of a Meeting, which is closed to the public, shall be recorded where the Council resolves to do so.
3. No member of the public is to use any audio visual technology or devices to record the proceedings of a Meeting, without the written permission of the Mayor or the Mayors Delegate.
Access to Recordings
4. Members of the public may purchase a copy of the recorded proceedings or alternatively, listen to the recorded proceedings at the Civic Centre online if the recording is published on the City of Wanneroo website. Costs of providing a copy of the recorded proceedings to members of the public will include staff time to make the copy of the proceedings; as well as the cost of the digital copy for the recording to be placed on. The cost of staff time will be set in the City’s Schedule of Fees and Charges each financial year.
5. Council Members may request a copy of the recording of the Council proceedings at no charge.
6. All Council Members are to be notified when recordings are requested by members of the public, and of Council.
7. COVID-19 Pandemic Situation
During the COVID-19 pandemic situation, Briefing Sessions and Council Meetings that are conducted electronically, will be recorded. The CEO is authorised to make a broadcast of the audio recording of such meetings accessible to the public, as soon as practicable after the meeting.
8. Briefing Sessions and Council Meetings that are recorded. The CEO is authorised to make a broadcast of the audio recording of such meetings accessible to the public, as soon as practicable after the meeting.
COMMONLY USED ACRONYMS AND THEIR MEANING
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Acronym |
Meaning |
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ABN |
Australian Business Number |
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ACN |
Australian Company Number |
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Act |
Local Government Act 1995 |
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CBP |
City of Wanneroo Corporate Business Plan |
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CHRMAP |
Coastal Hazard Risk Management & Adaption Plan |
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City |
City of Wanneroo |
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CPI |
Consumer Price Index |
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DBCA |
Department of Biodiversity Conservation and Attractions |
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DFES |
Department of Fire and Emergency Services |
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DOE |
Department of Education Western Australia |
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DOH |
Department of Health |
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DPLH |
Department of Planning Lands and Heritage |
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DPS2 |
District Planning Scheme No. 2 |
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DLGSCI |
Department of Local Government, Sport and Cultural Industries |
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DWER |
Department of Water and Environmental Regulation |
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EPA |
Environmental Protection Authority |
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GST |
Goods and Services Tax |
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JDAP |
Joint Development Assessment Panel |
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LTFP |
Long Term Financial Plan |
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MRS |
Metropolitan Region Scheme |
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MRWA |
Main Roads Western Australia |
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POS |
Public Open Space |
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PTA |
Public Transport Authority of Western Australia |
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SAT |
State Administrative Tribunal |
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SCP |
City of Wanneroo Strategic Community Plan |
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WALGA |
Western Australian Local Government Association |
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WAPC |
Western Australian Planning Commission |
Briefing Papers for Tuesday 6 August, 2024
CONTENTS
Item 2 Apologies and Leave of Absence
Strategic Land Use Planning & Environment
4.4 State & National Blackspot Program 2025-2026
4.5 Tender 23194 - Provision of Cast-in-situ Concrete Footpaths, Shared Use Paths and Crossovers
4.6 Waste Strategy Review and Feedback
4.7 2024/25 Community Sporting and Recreation Facilities Fund - Small Grants Funding Round
4.8 Alkimos Open Spaces Master Plan
Corporate Strategy & Performance
4.10 Warrant of Payments for the Period to 30 June 2024
4.11 Financial Activity Statement for the Period ended 30 June 2024
4.13 Proposed Closure of Unconstructed Road Reserve - Portion Santorini Promenade, Alkimos
4.14 Corporate Risk Profile Update - Risk Rated High
4.15 Annual Review of the 3 Year Strategic Internal Audit Plan
5.1 Cr Wright - Mobility Mapping - Development of a Project Proposal
5.2 Cr Huntley – Additional Green Waste Tipping Passes for Rural Lots
Item 6 Late Reports (to be circulated under separate cover)
8.1 Mindarie Regional Council's Waste to Energy Tender
This meeting today is being held on Whadjuk Noongar boodja and we would like to acknowledge and pay respects to Elders past, present and future. We thank all past and present members of the community that have supported the City to better understand and value Noongar culture within the City of Wanneroo.
Item 2 Apologies and Leave of Absence
Item 3 Deputations
Strategic Land Use Planning & Environment
4.1 Proposed Scheme Amendment No. 225 - Text change from Council to Local Government in Schedule 14 of District Planning Scheme No.2
File Ref: 50334 – 24/238468
Responsible Officer: Director Planning & Sustainability
Attachments: 2
Issue
Historically, developer contribution tax invoices were approved and issued by Administration for East Wanneroo Cells 1-9. It subsequently came to the City’s attention that due to the word ‘Council’ in DPS2, these tax invoices required approval from Council prior to being issued.
To rectify this issue, Amendment No. 185 was introduced to change the word ‘Council’ to ‘Local Government’. Council at its Ordinary Council Meeting on 20 April 2021 (Report PS03-04/21) supported Amendment No. 185, which was subsequently gazetted on 29 October 2021. As a result of Amendment No. 185, Council delegated the authority to Administration to approve and issue all developer contribution plan (DCP) tax invoices within East Wanneroo Cells 1-9.
Amendment No. 200 was separately proposed to introduce some other changes to DPS2 and was gazetted on 10 February 2023. Amendment No. 200 inadvertently changed a part of Clause 1.6.4(a) in Schedule 14 of DPS2. The inadvertent change reintroduced the word ‘Council’ in lieu of ‘Local Government’ resulting in decision making returning to Council to approve DCP tax invoices for only grouped housing sites in East Wanneroo Cells 1-9.
It is noted that issuing tax invoices for single lots within East Wanneroo Cells 1-9 are not affected by the inadvertent change made by Amendment No. 200 and continue to be issued currently by Administration.
Since the gazettal date of Amendment No. 200 on 10 February 2023, Administration has issued three tax invoices involving grouped dwelling lots. Administration is now seeking retrospective approval from Council for these invoices, outlined in Attachment 2. In addition, two further recent requests for tax invoices have been received from subdividers, which also require Council’s approval, relating to grouped housing lots, outlined in Attachment 2.
Until proposed Amendment No. 225 has been gazetted and delegation has been re-established to Administration, Administration will need to prepare an operational report to Council for approval for all new DCP tax invoices relating to grouped dwelling lots.
Detail
Proposed Scheme Amendment No. 225
Amendment No. 225 has been prepared by Administration to correct the inadvertent text change caused by Amendment No. 200, which replaced the word ‘Local Government’ with ‘Council,’ as depicted in Schedule 14, clause 1.6.4(a) states (inter-alia):
1.6.4 “(a) where Council identifies land as having the potential or the capability of being developed for grouped dwellings, or any other non-public purpose land uses, the Infrastructure Cost per lot will be charged on the basis that the lot has residential subdivision potential at the time is created. This shall be calculated by Council as follows”:
Subdividers frequently require the preparation of tax invoices in a timely manner to enable the clearance of subdivision conditions by the City. If these requests are not processed in a timely manner, then this could lead to delays in the creation of new lots. Issuing of tax invoices is an operational matter to determine the amount payable to clear DCP contribution conditions on subdivision approvals.
It is recommended that Council supports Amendment No. 225, as depicted in Attachment 1 to replace the word ‘Council’ in Schedule 14, clause 1.6.4(a) with ‘Local Government’, as originally approved by Council previously in Amendment No. 185.
Consultation
Part 5 of the Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) set out the rules to be followed for undertaking a basic amendment to a Local Planning Scheme. Unlike a Standard or Complex Scheme Amendments a Basic Scheme Amendment is only presented to Council once, for a decision to adopt.
Basic Scheme Amendments are not subject to public advertising, therefore, on receipt of the EPA’s advice that an assessment is not required, the Scheme Amendment can be forwarded to the Commission and the Minister for a determination.
Administration has classified Amendment No. 225 as a Basic Amendment under the terms defined in the Regulations, in accordance with the following:
“basic amendment means an amendment to a local planning scheme in a case where –
(a) the amendment is any of the following –
(i) an amendment to correct an administrative error;
(ii) an amendment to the scheme so that it is consistent with the model provisions in Schedule 1 or with another provision of the local planning scheme;
(iii) an amendment to the scheme text to delete provisions that have been superseded by the deemed provisions in Schedule 2;
(etc.)”
Administration considers that the amendment is a Basic Amendment because the change in wording from ‘Council’ to ‘Local Government’ was previously advertised under Amendment No. 185, is necessary to correct an administrative error and to align the wording in DPS 2 with the wording applied in the model and deemed provisions contained within the Regulations.
Comment
Statutory Compliance
The statutory processes are contained within the Planning and Development (Local Planning Schemes) Regulations 2015 and the relevant clauses of DPS2.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.1 - Develop to meet current need and future growth
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
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Risk Title |
Risk Rating |
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ST-G09 Long Term Financial Plan |
Low |
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Accountability |
Action Planning Option |
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Director Corporate Strategy & Performance |
Manage |
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Risk Title |
Risk Rating |
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ST-S23 Stakeholder Relationships |
Medium |
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Accountability |
Action Planning Option |
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Director Corporate Strategy & Performance |
Manage |
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Risk Title |
Risk Rating |
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CO - O17 Financial Management |
Medium |
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Accountability |
Action Planning Option |
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Director Corporate Strategy & Performance |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate Risk Registers. The annual review of the DCP assists in addressing the impacts of the strategic risk relating to Long Term Financial Planning as it ensures that appropriate budget monitoring, timing and provisions are considered. The strategic risk relating to stakeholder relationships applies as a key element in the DCP review process to maintain effective engagement with relevant stakeholders. In addition, the Corporate Risk relating to financial management would apply as awareness of financial policies and financial management at unit level will be maintained to promote accountability by business owners and an integrated approach to risk assurance.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
2. ADOPTS Amendment No. 225 to District Planning Scheme No. 2 pursuant to Section 75 of the Planning and Development Act 2005, to amend the District Planning Scheme No. 2 by changing the word ‘Council’ to ‘Local Government’ in Schedule 14, Clause 1.6.4(a), as depicted in Attachment 1;
3. NOTES that advertising of a Basic Amendment is not required under the Planning and Development (Local Planning Schemes) Regulations 2015.
4. Pursuant to Section 81(1) of the Planning and Development Act 2005 REFERS Amendment No. 225 to District Planning Scheme No. 2 to the Environmental Protection Authority;
5. SUBJECT to the Environmental Protection Authority’s advice that an assessment is not required then Pursuant to Regulation 58 of the Planning and Development (Local Planning Schemes) Regulations 2015, SUBMITS two copies of the Amendment No. 225 to District Planning Scheme No. 2 documentation to the Western Australian Planning Commission for determination; and
6. APPROVES all tax invoices as contained in Attachment 2.
Attachments:
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1⇩. |
Attachment 1 - Scheme Amendment 225 Report |
24/240214 |
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2⇩. |
Attachment 2 - DCP Actions Report - August 2024 |
24/240216 |
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CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
4.2 Proposed Amendment No. 214 to District Planning Scheme Number 2 - East Wanneroo District Development Contribution Plan
File Ref: 49014 – 24/126578
Responsible Officer: Director Planning & Sustainability
Attachments: 6
Issue
To consider proposed Amendment No. 214 to District Planning Scheme No. 2 (DPS 2) to introduce a new Development Contribution Area (DCA) and associated provisions for the East Wanneroo District Structure Plan Area (refer Attachment 1).
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Applicant |
Creative Design Planning on behalf of the Department of Planning, Lands and Heritage |
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Owner |
Various |
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Location |
East Wanneroo District Structure Plan Area |
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Site Area |
Approximately 8000 hectares |
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MRS Zoning |
Various |
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DPS 2 Zoning |
Various |
Background
East Wanneroo District Structure Plan
The East Wanneroo District Structure Plan (EWDSP) was endorsed by the Western Australian Planning Commission in August 2021.
The area will ultimately provide for a population of around 150,000 residents in approximately 50,000 homes and supported by up to 20,000 new jobs. The EWDSP covers an area of approximately 8000 hectares and guides the progressive urbanisation of East Wanneroo for the next 50 years, as initially set out in the North-West Sub-regional Planning Framework 2018.
1. Acquisition of land and construction of integrator arterial roads;
2. Construction of district level community facilities as set out in the Community Facilities Plan;
3. Groundwater management systems as described in the District Water Management Strategy; and
4. Wetland and foreshore management plans as identified in Schedule One of the EWDSP.
In relation to item 2, the proposed DDCP includes the cost of acquiring land for community facilities, except for District Open Space land, which is intended to form part of the Precinct Structure Plans 10% open space requirement.
The DDCP does not include Item 3 above, being groundwater management systems, as the Department of Planning, Lands and Heritage (DPLH) has advised that further technical work is required before the system design and costing can be finalised. The DPLH has advised the City that this item will be addressed via a subsequent phase of the DDCP for East Wanneroo.
The City’s District Planning Scheme No. 2 (DPS 2) provides the statutory basis for the administration and management of development contributions. To enable the DDCP to be implemented the DCA needs to be included as a Development Control Area in the scheme map and the relevant text introduced into DPS 2. The statutory framework (proposed Amendment No. 214) for the DDCP is depicted in Attachment 2. It should be noted that Schedule 12 of DPS 2 currently includes generic clauses that apply to other DCP areas, including Alkimos-Eglinton and Yanchep-Two Rocks and defines interpretations, guiding principles and other operational clauses for the management of DCPs.
Detail
Proposed Amendment 214 to the City of Wanneroo DPS 2 seeks to introduce a new DCA to Schedule 13, Table 3 of Part 5 and the Zoning Map of DPS 2.
Site
The subject land covers approximately 8,000 hectares of land and has a mix of mainly rural land uses such as market gardens, equestrian activities and rural lifestyle properties. The land includes the suburbs of Pinjar, Mariginiup, Jandabup, Wanneroo and Gnangara and is approximately 25 kilometres north of the Perth Central Business District.
The subject land is proposed to be included within the DCA 5 – East Wanneroo area. The land is in multiple ownership and characterised by a fragmented pattern of land tenure, which is particularly pronounced in its southern half of the East Wanneroo DSP.
Proposal
Proposed Amendment No. 214 to DPS 2 seeks to introduce a new DDCP to Schedule 13 of the Scheme and a new Development Contribution Area to Table 3 of Part 5 of the Scheme and the Scheme Map. This relates to future urban development in the East Wanneroo DSP area.
The Amendment document provides the statutory format required by the DPLH (as per the Planning Regulations 2015) to introduce the relevant provisions into DPS 2.
The DDCP has been prepared for district level infrastructure only and does not include regional or local infrastructure; or a mechanism for managing and funding groundwater levels. The DDCP is responsible for the district infrastructure requirements only and the proposal in its current form can be summarised, as follows.
· This DCP will operate for approximately 50 years from the date of gazettal of Amendment No. 214. This is consistent with the anticipated completion of the EWDSP area within 50 years.
· The staging of development is assumed to be generally as presented in the EWDSP, being as follows:
o Stage 1 – (2021 – 2031), 10,000 dwellings
o Stage 2 – (2031- 2051), 20,000 dwellings
o Stage 3 – (2051 +), 20,000 dwellings
The operational period of 50-years was considered as part of a Scoping Paper that was commissioned by the DPLH, which concluded that a single DDCP over a 50-year period was the preferred option. The Scoping Paper forms part of the detailed documents referenced in this report and is further discussed in the comments section of this report.
The associated consultant reports, cost estimates and contribution calculations form part of the East Wanneroo District Developer Contribution Plan Report. The DDCP Report defines the specific cost estimates and methodologies that are attributed to the infrastructure works.
A summary of these cost estimates has been provided in Attachments 3, 4 and 5 (Cost Apportionment Schedule, Cost Summary and Capital Expenditure Plan). In this regard, the detailed cost estimates that inform the cost schedules (prepared by external consultants) is attached to the DCP Report (refer Attachment 6). The DCP Report and detailed cost estimates are included in Attachment 6, which due to the large document size, is available under separate cover and published on the City’s website in the same section as the Agenda for the meeting.
The estimated costs of providing the infrastructure are defined in Attachments 3, 4 and 5. The estimated costs are based on the information available at this time and reflect the infrastructure scope of works, as defined in proposed Amendment 214. It is acknowledged that further refinement and review of costs will be necessary as detailed designs and investigations are performed in the future, which will occur through the annual review process and the 5-year fundamental review, as required by the review process provisions defined in Amendment 214.
In accordance with Clause 10 of Schedule 12 of DPS 2, the Local Government is required to adopt the Development Contribution Plan Report and Cost Apportionment Schedule within 90 days of the development contribution plan coming into effect (gazettal of Amendment 214). The DCP Report and the cost apportionment schedule sets out the calculation of the cost contribution for owners within the DCP area based on the methodology provided in the DCP. The DCP Report and the cost apportionment schedule do not form part of the scheme, but once adopted by the local government they are subject to review as provided under clause 11.0 of Schedule 12.
Community Infrastructure
The DDCP includes district level community facilities. The cost of construction and land acquisition of district level community facilities (where required) are included in this DDCP. There are no land acquisition costs included for the District Open Space in this DDCP as it is assumed that this land will be provided as part of the 10% public open space provision for each precinct. Specifically, the DDCP is to cover the cost of construction and land acquisition (where specified) for the following district community facilities:
· District Open Space (including pavilion) x 5 (excludes land acquisition)
· District Multicourt / Hard Courts Space x 5 (includes land acquisition)
· District Community Centre x 4 (includes land acquisition)
· District Indoor Recreation Centre x 1 (includes land acquisition)
· District Library x 2 (includes land acquisition)
· Art Gallery x 1 (includes land acquisition).
Integrator Arterial Roads
The DDCP includes the cost of acquiring land and the construction of full earthworks, one carriageway (comprised of two lanes) and associated drainage and shared pathways for future ‘Other Regional Roads’ identified by the EWDSP. This includes Elliott Road, Lenore Road, Franklin Road, Badgerup Road, Sydney Road, Lakeview Road, Hawkins Road and Neaves Road. The DPLH’s consultant (JDSi) has provided a detailed description of the road infrastructure to be funded by the DDCP.
The full details of the road cost estimates are found within the East Wanneroo DCP Cost Summary Report. The consultant report, including a breakdown of road construction costs and the associated preliminary road designs will be included into the DDCP Report and made available during public advertising of Amendment No. 214.
Wetland Management Plans
The EWDSP specifies that a DDCP is to be prepared for the entirety of the EWDSP and that all land is to pay contributions towards various infrastructure items, including wetland management plans and implementation of required actions for the five Conservation Category Wetlands (CCW). The inclusion of the wetland management costs into the DDCP were considered and endorsed by Council through the preparation of the EWDSP. The DDCP provides a funding mechanism for the cost of preparing and implementing the wetland management plans for Mariginiup Lake, Lake Adams, Gnangara Lake, Badgerup Lake and Jandabup Lake.
The inclusion of wetland management costs into the DDCP aligns with the District Water Management Strategy (DWMS - Urbaqua, 2021). In this regard, the preparation and implementation of the wetland management plans will ensure that appropriate management techniques are applied to the wetlands with consideration for the recommendations of the groundwater management systems as described in the District Water Management Strategy. Following the completion of the Wetland Management Plans five-year implementation period, the management responsibility and funding of the Wetlands will transfer to the DBCA.
Assessment Reports for these Wetlands have been prepared by the DPLH consultants (RPS) and are included in Attachment 6. The reports define the management boundaries for each wetland, the reporting framework and cost estimates. These management plans are to include the general requirements for baseline surveys to support the Water Management Plans (WMPs), rehabilitation and weed management strategies for each of the five wetland management areas and the implementation of rehabilitation and weed management strategies for a period of 5 years.
DDCP Report and Cost Estimates
The full DCP Report includes various consultant information to support the cost schedules of the DDCP, which includes land valuation, wetland management, facility cost estimates and road construction.
The detailed cost estimates have been provided in Attachment 6. Due to the large document size, this attachment is available under separate cover and is published on the City’s website in the same section as the Agenda for the meeting.
Method for Calculating Contribution
The DDCP utilises the per-hectare model of calculating development contributions for both community and development infrastructure. Contributions are only levied over the developable portion of the DCA, rather than being based on the estimated number of lots or dwellings. The infrastructure costs for development and community infrastructure are calculated separately based on the area of the DCA that contributes towards the need for the infrastructure.
The Net Contributing Area (NCA) for both development and community infrastructure is calculated by deducting all land that does not generate the need for the required infrastructure. This excludes various land associated with future Regional Reservations including (Parks and Recreation, Railways, Regional Roads, State Forrest and High School sites) and other land identified in the DSP as sporting fields, public open space, local roads, primary schools and other non-developable or public use land. Further, the NCA for community infrastructure excludes future industrial and commercial land uses, which (under SPP 3.6) does not generate the need for community infrastructure. The respective infrastructure costs are then apportioned over the NCA for the Development Infrastructure (1,928 hectares) and the Community Infrastructure (1,366 hectares).
The main elements for consideration of costs are summarised in the below table, these estimated costs are included into the Cost Apportionment Plan Schedule (CAS) and the Summary of Costs Table (refer Attachments 3 and 4). The Capital Expenditure Plan (CEP) reflects the estimated delivery timeframe for the required infrastructure items (refer Attachment 5).
In relation to the above, it should be noted that an average cost per dwelling has been calculated using an average lot size assumption of 300m2 to provide some relevance to the $5000 community infrastructure contribution cap, however contributions will only be paid on the combined total lot areas created as part of subdivision and not the number of lots created.
Consultation
Before advertising, a proposed amendment is required to be referred to the EPA to assess the environmental impacts of the proposal and to determine whether any formal environmental assessment is necessary.
The Planning and Development (Local Planning Schemes)
Regulations 2015
(the Regulations) set out the criteria for the various types of local
planning scheme amendments. In terms of the Regulations, an amendment for a
development contribution plan is considered to be a ‘complex’
amendment, which requires obtaining the Western Australian Planning
Commission’s (WAPC) consent to advertise the amendment.
Subject to no objections being received from the EPA and advertising consent being granted by the WAPC, the amendment must be advertised for public comment for a period of 60 days.
In line with the Regulations, the following advertising process is proposed:
· Advertisement in a local newspaper;
· Display notice of the proposal in Council offices;
· Display on the City’s website; and
· Referral in writing to affected persons/agencies.
Comment
The Department of Planning, Lands and Heritage (DPLH) has proposed Amendment No. 214 to introduce the DDCP for district-level facilities, which will provide the statutory framework for implementing the DDCP. Although DPLH has prepared the DDCP and scheme amendment, the City has been requested to initiate and administer the scheme amendment by including relevant provisions into the City’s DPS 2.
As part of the assessment of proposed Amendment No. 214, Administration has engaged with the DPLH and their consultants to resolve a range of issues initially raised by the City.
The DPLH has made various modifications to address the issues raised by the City, including:
· The deletion of land outside of the City of Wanneroo (Precinct 25 is located within the City of Swan).
· The inclusion of land costs for district community infrastructure (excluding district open space which shall be provided as part of the 10% POS).
· Increase the number of district community centres from 2 to 4 in accordance with the CFP requirements.
· The inclusion of Neaves Road as a listed infrastructure works.
· Increase in contingency costs (pending further investigation) for road and community infrastructure to address higher costs associated with vegetation clearing and environmental remediation; and
· The inclusion of maintenance costs for the District Open Space/s for two summers.
The DPLH did not agree to introduce groundwater management provisions/costs until further technical investigation had occurred. Further, the DPLH has requested that all primary school sites be defined as a notional 3.5 hectares (rather than 4 hectares), which should only occur when co-located with POS. Applying the nominal area (3.5 hectares) could result in a future reduction in the DDCP developable area if the sites cannot be located adjacent to POS and are required to be increased 4 hectares. Further consideration of this matter should occur following the close of advertising and consideration of submissions by Council. Alternatively, this may be addressed through future annual reviews or the 5-yearly fundamental review of the DDCP costs, as required by DPS 2.
The proposed DDCP does not include groundwater management systems, as further technical work is being undertaken by the WAPC and will be presented as a subsequent phase of the DDCP. The DDCP would therefore be considered in two phases, as follows:
· The first includes the district community facilities, regional road infrastructure and wetland management plans as proposed in Amendment No. 214.
· The second phase will consider the groundwater management requirements through a subsequent amendment to DPS 2 and will ultimately form part of the same DDCP area. Further consideration by Council will be required and, if supported, can be added to the phase 1 cost of $12,666 per dwelling (average based on 300m2 lots), pending a new application by the DPLH to amend DPS 2.
Operational Period
This DCP is proposed to operate for 50 years from the date of gazettal of Amendment No. 214 and reflects the preferred option recommended in the WAPC Position Paper (refer Attachment 6). In this regard, the East Wanneroo District Structure Plan area is a unique case, and this has necessitated a unique approach to developer contributions due to the significantly fragmented landownership and the various land development factors that apply to the broader area, including groundwater management, environmental factors (e.g. multiple wetlands) and the need to coordinate a new integrator arterial road network to serve the entire District.
The Position Paper includes a comprehensive analysis of options and scenarios with consideration for the period of the plan. Long term financial planning and cost indexation will be subject to annual and 5-yearly reviews of cost estimates and infrastructure timing. Administration has supported the extended operation period of 50-years, and it is intended that the annual and the 5-year fundamental review processes will provide an effective mechanism to identify and review DDCP matters, including operational timeframes, infrastructure works and staging.
Fragmented Land Ownership and Infrastructure Delivery
The delivery of community infrastructure items is aligned to the anticipated population growth for the EWDSP. The delivery of community infrastructure is highly dependent upon receiving adequate funds, availability of land and the demand for the infrastructure based on need and feasibility. The prioritisation and timing of infrastructure provision will occur through the DDCP annual and 5-year fundamental review and as part of the 5-year review of the Community Facilities Plan. The Integrator Arterial Roads will be delivered to support development, as generally reflected in the Capital Expenditure Plan in the DDCP, the City’s capital works program and Long-Term Financial Plan.
Consideration for delivering infrastructure items earlier can only occur where adequate funding has been obtained or other funding mechanisms have been considered, such as developer pre-funding, borrowing, grants or utilisation of municipal funds. In this regard, whilst borrowing can assist to deliver infrastructure sooner, Administration has typically not supported this option as this can lead to higher costs being charged to the DCP; and a shortfall in DCP funding to deliver other infrastructure items.
Associated Infrastructure that does not from part of the DDCP, such as Neighbourhood Connectors (e.g. Caporn Street widening/upgrading) will form part of the Local Structure Planning considerations. The exact timing for delivery of this kind of infrastructure is difficult to establish where there is fragmented land ownership and will be dependent upon specific circumstances, including:
· whether a Local DCP is prepared (and is so when funding becomes available).
· where subdivision occurs and to what extent (e.g. coordination of subdivisional requirements between landowners (e.g. bonding works).
· whether other funding sources are available (resurfacing grants, black-spot funding or municipal etc).
· whether the works are a result of new development or an operational consideration (not associated with development with in the DDCP).
There will be a need for the City to continue to monitor the capacity and safety of its existing roads and intersections within the EWDSP not funded by a DCP. Given the long-term development horizon for much of EWDSP the City may need to undertake road upgrades that may be required over time given the fragmented land ownership and development likely to occur over a 50-year timeframe.
If a Local DCP is not required for associated infrastructure items, then the delivery of this infrastructure will occur through the City’s normal land development (subdivision) and operational expenditure processes.
Local Development Contribution Plans
The DDCP only relates to district contribution matters. Local infrastructure requirements will be considered as part of the Local Structure Plan (LSP) process for each precinct. In this regard, the EWDSP lists those precincts that are likely to require a Local Development Contribution Plan (LDCP) to coordinate local infrastructure requirements, including 10% public open space, local community facilities, road connections and drainage requirements.
LDCPs would only be required for precincts with significantly fragmented landownership, where the infrastructure cannot otherwise be provided by the landowners. If identified through the LSP process, a LDCP would require an amendment to DPS2 to introduce relevant provisions into DPS2. The cost associated with a LDCP would be dependent upon the scope and extent of infrastructure required, which could include items such as 10% POS, POS Development and Local Community Facilities. As an indication, if one of the local precincts required a LDCP, the combination of both district and local DCP contributions (and groundwater management) could exceed $30,000 per dwelling, which would be consistent with other existing DCP contribution rates.
Regional Community Infrastructure
Regional infrastructure is generally funded separately by the State (and Federal) Government. The City’s Community Facility Plan (CFP) includes regional community infrastructure and promotes the continuation of advocacy for the timely provision and funding of regional infrastructure as a part of its Advocacy Strategy.
Community Facilities Plan
The DDCP includes consideration of the City’s East Wanneroo Community Facilities Plan (CFP), which was endorsed by Council in July 2023 (report CP02-07/23) and the EWDSP, which was considered by Council in December 2019 (report PS01-12/19) and approved by the WAPC in August 2021.
In accordance with SPP 3.6, the requirements of a DCP are detailed in the Scheme and supported by a DCP Report and associated Cost Apportionment Schedules (CAS), and other supporting strategic and financial planning reports.
State Planning Policy 3.6 – Community Infrastructure Cap and Indexation
Using the current SPP 3.6 cap on contributions of $5,000 per dwelling, the total contributions that could be collected based on the estimated number of dwellings (45,468) would be limited to approximately $230 million. The current estimated cost of the District Community Infrastructure is approximately $220 million (at current costs). This does not include consideration for future DCP requirements for local community facilities, which are estimated to cost approximately $80 million (at current costs). If Local DCPs are required then this contribution amount would also be included into the SPP 3.6 cap of $5000. Based on the total estimated dwellings, estimated District and Local Community Facilities costs (excluding future indexation) then the SPP 3.6 cap would easily be exceeded. Should this occur the City will likely experience significant shortfalls in funding for the identified infrastructure.
SPP 3.6 requires the DCP costs to be prepared and annually reviewed to reflect the anticipated construction and land acquisition costs. These costs will continue to increase over time and the Building Price Index (BPI) suggests that cost indexation will continue at high levels before reducing in the medium term. The following assumptions were provided by the DPLH as part of their recent proposal for the East Wanneroo District DCP.
|
Year |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
|
BPI (%) |
5.4% |
4.1% |
3.5% |
3.0% |
2.5% |
2% |
Without indexation of the cap, the relevance of the cap value diminishes, and any shortfalls would mean that increased pressure will occur on the City to secure alternative funding. This could also result in the facilities not being delivered, delays in delivery timeframes or a reduction in the scope of works that can be provided. In this regard, the need for the new facilities is generated by the new development and this should fund the delivery of the new community infrastructure, noting that the operational costs of managing and renewal of the infrastructure would be funded through the municipal budget.
The are disparities between SPP 3.6 and the funding of community infrastructure required to serve the needs of the future community for District and Local Community infrastructure. Initial analysis provided by the DPLH consultants (Pracsys) indicates that additional funding of between 25% and 50% will be required due to the limiting impact of the contributions cap and the exacerbated indexation of costs due to the extended operational timeframe of the DDCP.
The funding strategy of the DDCP, with consideration for the cap, will necessitate funding to be supplemented through a range of measures and sources. Future consideration for cost saving and alternative funding sources will be necessary, including consideration for municipal funding, grants and the continued advocacy to the State Government for the removal or significant escalation of the $5,000 cap defined in SPP 3.6.
In accordance with SPP3.6, other funding streams should also be considered to coordinate and deliver the full suite of necessary infrastructure. The preparation of a DCP does not prevent the City from seeking additional State and Federal funding, to reduce costs and maintain housing affordability and deliver higher standards of infrastructure. Alternative approaches and mechanisms for funding may need to be considered to ensure the timely and coordinated redevelopment of an area, especially where the early of delivery of infrastructure is essential.
Summary
Once initiated, advertising of Amendment No. 214 for public consultation will take place. Following advertising a further report will be prepared for Council to consider any submissions made and to make its final recommendation on the proposed amendment and forwarding to the WAPC and Minister for determination.
As part of consideration of Amendment No. 214, it will be necessary for Council to approve the DCP Report, inclusive of estimated costs and once approved, development contributions can be collected by the City to fund the required infrastructure.
Critical to the successful implementation of the DDCP, it will be necessary to ensure continued refinement of costs through the annual review. Further, the 5-yearly fundamental review of the CFP and DDCP will consider any significant changes to market conditions, community needs and infrastructure requirements generated by the EWDSP area.
Council will have the ability to consider the costs and prioritisation of certain infrastructure to assist in the development of an area and to respond to the nature, timing of delivery and standard of community infrastructure in response to community needs. Whilst the scope for works for community infrastructure is prescriptive in DPS2, Council does have the ability to consider variations, including the co-location of infrastructure, early acquisition and construction; and to explore options for alternative funding sources, such as federal and state grants and municipal reserves to deliver appropriate levels of community infrastructure.
Statutory Compliance
The scheme amendment will follow the statutory process outlined in the Planning and Development (Local Planning Schemes) Regulations 2015.
Administration classifies Amendment No. 214 as a complex amendment because it is amending a development contribution area provision, as described in the Regulations and would be consistent with previous decisions of Council.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.1 - Develop to meet current need and future growth
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O17 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate Risk Registers. The annual review of the proposed DDCP will assist Administration in addressing the impacts of the strategic risk relating to Long Term Financial Planning (LTFP) as it ensures that appropriate budget monitoring, timing and provisions are considered.
The strategic risk relating to Stakeholder Relationships applies as a key element in the DCP review process to maintain effective engagement with relevant stakeholders. In addition, the Corporate Risk relating to Financial Management would apply as awareness of financial policies and financial management at unit level will be maintained to promote accountability by business owners and an integrated approach to risk assurance.
Policy Implications
Nil
Financial Implications
The DDCP will be subject to a 5-year fundamental review and an annual review process to ensure that the DDCP methodology and assumptions on the nature of infrastructure required and the cost contributions are correctly set to ensure the collection of sufficient funding to deliver the required infrastructure items over the life of the DCP. In this regard, it will be critical for Administration to pursue alternative funding sources (including grants) to deliver the infrastructure required by the community.
It is recognised that fluctuations in cell costs and contribution rates are considered a natural consequence of the annual review process, however if Administration maintains accurate cost estimates and the annual reviews are up to date, then this will minimise any financial risk to the City.
Administration will ensure that a thorough review of the outstanding works estimates, consideration for financial impacts and risk levels will be undertaken to inform Council through the annual review and enable consideration of all relevant factors to ensure the DCP’s are managed in an effective and economical manner.
Voting Requirements
Simple Majority
That Council:-
1. PREPARES Amendment No. 214 to the City of Wanneroo’s District Planning Scheme No. 2 pursuant to Section 75 of the Planning and Development Act 2005, to amend the District Planning Scheme No. 2 by:
a) Amending Table 3 in Part 5 of the Scheme text by including DCA 5 - East Wanneroo in accordance with the proposed amendments to District Planning Scheme No. 2 as defined in Attachment 2;
b) Amending Schedule 13 of the Scheme text by including DCA 5 – East Wanneroo in accordance with the proposed amendments to District Planning Scheme No. 2 as defined in Attachment 2; and
c) Amending the Scheme Map to include the boundaries of DCA 5 – East Wanneroo in accordance with the proposed amendments to District Planning Scheme No. 2 as defined in Attachment 2.
2. Pursuant to Regulation 35(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No. 214 to District Planning Scheme No. 2 is a complex amendment because it is amending a development contribution area provision;
3. Pursuant to Regulation 37(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUBMITS two (2) copies of the Amendment No. 214 to District Planning Scheme No. 2 documentation to the Western Australian Planning Commission for its consideration;
4. Pursuant to Section 81 of the Planning and Development Act 2005 REFERS Amendment No. 214 to District Planning Scheme No. 2 to the Environmental Protection Authority;
5. Subject to approval from the Environmental Protection Authority and the Western Australian Planning Commission, ADVERTISES Amendment No. 214 to District Planning Scheme No. 2 for a period of not less than 60 days pursuant to Regulation 38 of the Planning and Development (Local Planning Schemes) Regulations 2015;
6. NOTIFIES the applicant that Council considers Amendment No. 214 to be a complex scheme amendment and is required to follow the process described in the Planning and Development (Local Planning Schemes) Regulations 2015; and
7. Subject to the approval of advertising by the Western Australian Planning Commission for Amendment 214 ADVERTISES the Development Contribution Plan Report and Cost Apportionment Schedule as defined in Attachment 6, including the detailed consultant information.
Attachments:
|
1⇩. |
Attachment 1 - East Wanneroo District Structure Plan |
23/116437 |
|
|
2⇩. |
Attachment 2 - Amendment No. 214 Document |
24/188852 |
|
|
3⇩. |
Attachment 3 - Cost Apportionment Schedule (CAS) |
24/188870 |
|
|
4⇩. |
Attachment 4 -Cost Schedule Summary |
24/188871 |
|
|
5⇩. |
Attachment 5 - Capital Expenditure Plan (CEP) |
24/188869 |
|
|
6⇩. |
Attachment 6 - Revised DDCP Report (Including Consultant Cost Reports) |
24/253562 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Approval Services
4.3 Preparation of Amendment No. 221 to District Planning Scheme No. 2 - Normalisation of Land in the East Wanneroo Cell 9 (East Landsdale) Agreed Local Structure Plan No. 57 Area
File Ref: 49919 – 24/181998
Responsible Officer: Director Planning & Sustainability
Attachments: 7
Issue
For Council to consider initiating Amendment No. 221 to District Planning Scheme No. 2 (DPS2) to normalise zoning of land affected by the City’s East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 (ASP 57). Part of the area that the proposal relates was marketed by Stockland as ‘Corimbia’.
Background
The land subject of proposed Amendment No. 221 to DPS2 (Amendment No. 221) is located in the eastern part of the Landsdale locality (also known informally as East Landsdale). Amendment No. 221 affects land over a 220-hectare area in which ASP 57 currently applies (subject area).
To date, ASP 57 has facilitated the creation of 2,303 residential lots through subdivision, of which 2,218 are occupied or have a dwelling under construction. The subject area still has 28 hectares of land which ASP 57 earmarks for further subdivision.
The subject area is largely zoned Urban Development under DPS2 as shown on the plan included in Attachment 1. The Urban Development Zone is applied as an interim zone for areas undergoing an initial subdivision and development – and forms the basis for preparing structure plans.
The Urban Development Zone becomes redundant over land that becomes established through subdivision and development. At that point, the zoning of the established areas can undergo ‘normalisation’, meaning that it can be rezoned to a ‘permanent’ zone (such as Residential) that is reflective of land use. Any effect that a structure plan has over such areas can also be removed by way of amendment.
The entire subject area is also subject to Special Control Area (SCA) provisions provided in Schedule 18 of DPS2. The purpose of the Special Control Area provisions is to reduce the risk of radio frequency emissions and interference on the Perth International Telecommunications Centre (PITC), located to the east of the subject area. As discussed in the report, Amendment No. 221 is proposing only minor changes to the SCA provisions.
ASP 57 was approved by the Western Australian Planning Commission (WAPC) in November 2015 to guide subdivision and development over the subject area. The current ASP 57 structure plan maps are included as Attachment 2. One of the structure plan maps is a ‘Residential Coding Plan’, outlining the R20/R30 range of residential density (or R-Coding) that would apply over the subject area. Through subsequent subdivisions sought by the developer, R-Code Plans were prepared (and endorsed by the WAPC) that designate precise R-Codings over the lots created. A plan that consolidates all the approved R-Code Plans (Consolidated R-Code Plan) is provided in Attachment 3.
This process of normalising structure planned areas is part of the City’s ongoing approach to simplify the planning system and reduce complexity for the City’s stakeholders. Normalisation makes it simpler for landowners to understand the relevant planning controls for their property by reducing the number of planning documents relevant to the decision-making process. This aligns with the City’s goal to provide for well-planned land uses to support the economy, the growing community and environment.
Detail
Amendments to DPS2
Amendment No. 221 proposes to place zonings, local scheme reserves and R-codings over the established parts of the subject area.
The full extent of the amendments proposed through Amendment No. 221 (including the Scheme (Amendment) Maps) is detailed in Attachment 4. The key features of Amendment No. 221 include:
· The rezoning of residential lots created through subdivision from ‘Urban Development’ to ‘Residential’, with R-Codings that generally correspond with the consolidated R-Code Plan in Attachment 3.
There are, however, some inconsistencies between the Consolidated R-Code Plan and the R-Codings on some local development plans. Where these inconsistencies occur, R-Codings as shown on the local development plans are proposed to be applied through Amendment No. 221.
· The reclassifying of public open spaces, conservation, drainage and public utility sites in the subject area from ‘Urban Development’ zone to the corresponding ‘Local Scheme Reserve’.
· The rezoning of the private Landsdale Christian School site at Lot 70 (77) Queensway Road, Landsdale from ‘Urban Development’ to ‘Private Community Purpose’ Zone (R20).
· Reclassifying road reserves within the ‘Urban Development’ Zone in the subject area to ‘Local Scheme Reserve – Local Road’.
· The deletion of Additional Use area A7 from the DPS2 text and maps. This is currently allowing a Garden Centre use over land that has since been subdivided into residential lots. This is discussed further in the Comment section below.
· Minor amendments to the Special Control Area in Schedule 18 – to adjust incorrect references to the deemed provisions, as well as imposing land use permissibility provisions from ASP 57.
Amendment No. 221 will retain the Urban Development zoning over various larger land parcels across the subject area, where the following circumstances apply:
· Where a lot is completely vacant, with no residence or other land use being carried out;
· On larger lots with dwellings or other development where future subdivision will likely provide additional local roads; or
· For Lot 154 (365) Landsdale Road and Lot 155 (385) Alexander Drive, Landsdale – which is earmarked for a neighbourhood centre and community purpose under ASP 57.
Subsequent Amendments to ASP 57
As discussed later in the report, if the Minister for Planning (Minister) approves Amendment No. 221, the WAPC should also consider amending ASP 57. Administration considers that the following amendments are needed to ASP 57:
· An update to the structure plan maps to remove redundant detail – and to identify areas where zoning will be normalised into DPS2; and
· For various provisions to be deleted or modified in response to changes in the planning framework (or due to other circumstances) arising prior to or on the approval of Amendment No. 221.
To facilitate the amendments to ASP 57, Amendment No. 221 is proposed to include a Statement to that effect as provided in Attachment 5. The Statement will detail the full extent of amendments that Administration considers are needed to ASP 57. The Statement has been prepared pursuant to the Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) and the WAPC’s WA Planning Manual: Guidance for Structure Plans (Structure Plan Guidelines).
A track change version of the ASP 57 text outlining the extent of the amendments is provided in Attachment 6. The amendments to the structure plan maps are incorporated into the Statement provided in Attachment 5.
DPS2 Amendment Classification
Amendment No. 221 meets the following criteria for ‘Standard Amendments’ in the context of Regulation 34 of the Regulations:
· an amendment to the scheme so that it is consistent with a region planning scheme that applies to the scheme area, other than an amendment that is a basic amendment;
· an amendment that would have minimal impact on land in the scheme area that is not the subject of the amendment.
Consultation
Further to the EPA referral process, Amendment No. 221 will also need to be referred to the WAPC for approval to advertise. This referral will be made pursuant to Section 83A of the Planning and Development Act 2005 and will be considered by an officer of the Department of Planning, Lands and Heritage delegated to perform this function by the Minister. Under this section of the Planning and Development Act 2005, the Minister (or their delegate) may:
· Approve a proposed scheme amendment for advertising; or
· Require the local government to modify the scheme amendment, and resubmit it for further consideration; or
· Refuse approval for the proposed amendment to be advertised. Should such a decision be made, the local government cannot proceed with the proposed amendment.
Subject to the EPA and the Minister’s delegate being satisfied with the amendment (with or without modifications), Amendment No. 221 will then be advertised for public comment for a period of 42 days. Advertising is to occur in the following manner, pursuant to Regulations 47 and 76A of the Regulations:
· Publish a notice of the amendment on the City’s website – and upload the amendment documentation;
· Making a copy of the amendment document available for public inspection at a place within the district during normal business hours (City’s Civic Centre);
· Where appropriate, publishing a notice in a newspaper circulating in the relevant locality;
· Notifying public authorities likely to be affected by the amendment; and
· Advertising the amendment as directed by the WAPC and in any other way the local government considers appropriate.
In addition to the above, Administration will write to:
· Landowners and occupiers of land that are most affected by Amendment No. 221 (and/or the amendments to ASP 57); and
· The relevant parties associated with the PITC. Consultation with the PITC is considered important, as the PITC provides services of a State, national and international significance.
The process of amending structure plans is set out in the deemed provisions for local planning schemes (deemed provisions), contained in Schedule 2 of the Regulations. The deemed provisions do not specifically outline advertising for amendments to structure plans after the Minister’s approval of a local planning scheme amendment. However, when Amendment No. 221 is advertised, Administration can ensure that potential submitters are also made aware of the City’s intentions to have ASP 57 amended.
Comment
The Regulations (Regulation 35A) make provision for when an amendment to a local planning scheme affects a structure plan area, the amendment must include a Statement that when the amendment takes effect:
(a) the approval of the structure plan is to be revoked; or
(b) the structure plan is to be amended in accordance with the Statement; or
(c) the approval of the structure plan is not affected.
In this case, Administration is proposing that Amendment No. 221 include a Statement in accordance with Regulation 35A(b). As outlined previously, a Statement has been prepared for Council’s consideration and is provided in Attachment 5. The amendment to ASP 57 will then be processed by the WAPC following the approval of Amendment No. 221, pursuant to Clause 29A of the deemed provisions.
Normalising established parts of the ASP 57 area would mean that DPS2 would take precedence over the structure plan in prescribing zoning, R-coding and land use. As a result, the subsequent amendment to ASP 57 will recognise that such detail has been inserted into DPS2. The extent of amendments proposed to the structure plan maps and text is detailed in Attachment 5 and Attachment 6.
Deletion of Additional Use Area
DPS2 currently provides for an Additional Use area (A7) for a nursery (or ‘Garden Centre’) over land formerly known as Lot 57 Alexander Drive. The former Lot 57 was located to the northwest of the Alexander Drive and Queensway Road intersection and once had a nursery.
The nursery on Lot 57 has now ceased operations, and the land subdivided into 72 residential lots. However, subdivision of Lot 57 has not removed the Additional Use area (A7) allowing a garden centre on the land. As it is now considered inappropriate for this Additional Use provision to remain in the Scheme over Lot 57, Amendment No. 221 proposes to remove both the Additional Use A7 designation from the Scheme map – and the Additional Use provisions from Schedule 2 of the Scheme text.
Land Use Permissibility in the Residential Zone
Currently, Section 12.1.2 of ASP 57 prescribes the following provision for land use permissibility in the structure plan’s Residential Precinct:
All uses in the Residential Precinct other than Use Classes ‘Single House, Grouped Dwelling and Home Based Business Categories 1 to 3, Schools, Public Open Space, Drainage Sump” are not permitted within the Structure Plan area.
Among other things, the provisions in ASP 57 (such as that above) address matters previously raised by Telstra (on behalf of the PITC) relating to the allocation of land uses in the subject area. As the zoning of land in the subject area is becoming normalised through Amendment No. 221, land use permissibility controls for the proposed Residential zoned areas need to be considered and placed into DPS2. Therefore, consistent with ASP 57, the following is proposed to be inserted into DPS2 as a Special Control Area provision in the subject area:
The land use permissibility in the Residential Zone within SCA 2 is limited to the following:
Grouped Dwelling – D
Home Business – D
Home Occupation – D
Home Office – P
Single House – D
The schools, public open space and drainage sumps referred to in the structure plan provision above are proposed to be located outside the DPS2 Residential Zone.
Amendments are also proposed to the ASP 57 text to delete the existing land use permissibility provisions, and replace those provisions with the following:
Adjusting the Special Control Area and structure plan provisions as discussed above ensures consistency of land use permissibility across the subject area.
Access from Residential Development to the West
Through a March 2018 resolution (PS03-03/18), Council requested the Minister for Lands permanently close portions of the Grayswood Court, Mossifel Retreat and Strathpine Chase road reserves, as shown in Attachment 7. This matter was presented to Council in response to objections from local residents, against these roads being used as thoroughfares between the subject area and residential areas to the west. At the time, these portions of road reserves were only used for pedestrian access – but were capable of being upgraded for vehicle thoroughfare (e.g. a road carriageway).
In 2019, the Minister for Lands determined that only the portion of the Grayswood Court road reserve be permanently closed, which resulted in Lot 500 (a pedestrian accessway lot) being created. The Mossifel Retreat and Strathpine Chase road reserves subject to Council’s resolution were never permanently closed. These road reserves still provide pedestrian access.
Lot 500 is currently in the ‘Local Road’ local scheme reserve; which is not appropriate as this land parcel can no longer be used as a road. Consistent with other pedestrian accessways elsewhere in the City, Amendment No. 221 proposes to apply a zone and R-Coding over Lot 500 that corresponds with adjoining land parcels (Residential R20 in this case).
The portions of the Mossifel Retreat and Strathpine Chase road reserves subject to Council’s March 2018 resolution (and which are still in place) are currently in the City’s ‘Local Road’ local scheme reserve. For land use planning purposes, leaving these sections of Mossifel Retreat and Strathpine Chase in the ‘Local Road’ local scheme reserve will not place an obligation on the City in constructing road carriageways.
Extension of the ASP 57 Approval Duration Period
Under Clause 28 of the deemed provisions, a structure plan has effect for a period of ten years, unless another period of time is determined by the WAPC. As ASP 57 was approved by the WAPC on 30 November 2015, the structure plan is set to expire on 30 November 2025.
Both the deemed provisions and the WAPC’s Structure Plan Framework outline the possibility for the duration of a structure plan to be extended. In this case, Administration considers the approval duration of ASP 57 should be extended to 30 June 2033 for the following reasons:
· This will allow additional time for subdivision of the undeveloped areas to occur; and
· This date coincides with the proposed operation closure date for Cell 9 (relative to the subject area) proposed through Amendment No. 208 to DPS2.
Recommendations on actioning a request to the WAPC to extend the duration of ASP 57 will be presented in a future report to Council, prepared following public consultation of Amendment No. 221.
Statutory Compliance
Amendment No. 221 to District Planning Scheme No. 2 can be processed in accordance with the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Following the Minister for Planning’s approval of Amendment No. 221, the WAPC will amend the East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 pursuant to Clause 29A of the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. This can occur if Council resolves to include a Statement in the amendment to that effect, pursuant to Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.2 - Plan for and manage land use
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O15 – Project Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issues contained within this report has been identified and considered within the City’s Corporate Risk Register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Amendment No. 221 is being processed noting the WAPC-prepared ‘WA Planning Manual: Guidance for Structure Plans’ in respect to the relationship between structure plans and local planning schemes.
Financial Implications
Costs in preparing Amendment No. 221 – and assisting the WAPC in amending ASP 57 – can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Section 75 of the Planning and Development Act 2005, PREPARES Amendment No. 221 to City of Wanneroo District Planning Scheme No. 2, to amend the local planning scheme to the extent outlined in Attachment 4;
2. Pursuant to Regulation 34 and Regulation 35(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No. 221 to District Planning Scheme No. 2 is a standard amendment for the following reasons:
a) an amendment to the scheme so that it is consistent with a region planning scheme that applies to the scheme area, other than an amendment that is a basic amendment;
b) an amendment that would have minimal impact on land in the scheme area that is not the subject of the amendment;
3. Pursuant to Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No. 221 to District Planning Scheme No. 2 include the Statement as provided in Attachment 5;
4. Pursuant to Section 81 and Section 82 of the Planning and Development Act 2005, REFERS Amendment No. 221 to District Planning Scheme No. 2 to the Environmental Protection Authority;
5. Pursuant to Section 83A of the Planning and Development Act 2005, SUBMITS Amendment No. 221 to District Planning Scheme No. 2 to the Minister for Planning for approval to advertise;
6. Subject to the satisfaction of the Environmental Protection Authority and the Minister for Planning (or their delegate), ADVERTISES Amendment No. 221 to District Planning Scheme No. 2 for a period of 42 days pursuant to Regulation 47 and Regulation 76A of the Planning and Development (Local Planning Schemes) Regulations 2015, incorporating any amendments that may be recommended or required;
7. NOTES that prospective submitters will be advised that following the approval of Amendment No. 221 to District Planning Scheme No. 2, the Western Australian Planning Commission will consider amending the City of Wanneroo’s East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 in a manner consistent with the Statement in Attachment 5; and
8. NOTES that a further report will be presented to a future Council Meeting, following advertising of Amendment No. 221 to District Planning Scheme No. 2, seeking resolution in respect to the following:
a) Whether to support Amendment No. 221 to District Planning Scheme No. 2 (with or without modification) – or not support the amendment;
b) To provide the advertised Amendment No. 221 to District Planning Scheme No. 2 to the Western Australian Planning Commission; and
c) Subject to Council supporting Amendment No. 221 to District Planning Scheme No. 2 following advertising, requesting the Western Australian Planning Commission amend the City of Wanneroo’s East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57, pursuant to Clause 29A(2) of the District Planning Scheme No. 2 Deemed Provisions; and
d) To request the Western Australian Planning Commission extend the approval duration period for the City of Wanneroo’s East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 to 30 June 2033, pursuant to Clause 28 of the District Planning Scheme No. 2 Deemed Provisions
Attachments:
|
1⇩. |
Attachment 1 - Scheme Map Extract Over East Landsdale |
24/237478 |
|
|
2⇩. |
Attachment 2 - Current Structure Plan Maps - East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 |
24/184631 |
|
|
3⇩. |
Attachment 3 - Consolidated R-Code Plan for East Landsdale |
19/33132 |
|
|
4⇩. |
Attachment 4 - Scheme Amendment Proposal - Amendment No. 221 to District Planning Scheme No. 2 |
24/239888 |
|
|
5⇩. |
Attachment 5 - Regulation 35A Statement - Amendment No. 221 to District Planning Scheme No. 2 |
24/239929 |
|
|
6⇩. |
Attachment 6 - Track Changes Proposed for East Landsdale Cell 9 Local Structure Plan No. 57 - To Support Amendment No. 221 to District Planning Scheme No. 2 |
24/240065 |
|
|
7. |
Attachment 7 - Location of Road Reserves Previously Considered for Closure - Supporting Information for Amendment No. 221 to District Planning Scheme No. 2 |
24/184590 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Assets
File Ref: 47742 – 24/242123
Responsible Officer: Director Assets
Attachments: 4
Issue
To consider projects submitted for funding through the 2025/2026 State and Federal Government Accident Black Spot Programs.
Background
The State and Australian Federal Governments have both committed to reductions in casualty crashes on Australian roads through Accident Black Spot Programs. These programs are primarily reactive and target road locations where crashes have occurred, although some allowance is made for proactive applications supported by a formal Road Safety Inspection (RSI).
Detail
An invitation for submissions for the 2025/2026 State and Australian Government Black Spot Programs was issued by Main Roads WA (MRWA) in March 2024, with a closing date of 12 July 2024. To assist with the preparation of submissions, the MRWA Crash Analysis Reporting System (CARS) provides annual crash data for a five-year period which currently extends from January 2019 to December 2023. The crash data is provided to MRWA by the WA Police and the Insurance Council of Australia.
The Black Spot Program Development and Management Guidelines require Black Spot projects based on crash data to meet a minimum Benefit Cost Ratio (BCR) to ensure the proposed remedial works are cost effective. The BCR is the ratio of the benefit to the community of the expected reduction in crashes versus the cost of the proposed remedial treatment.
Successful State Government Black Spot projects are funded two-thirds by the Program and one-third by local government and are based on all recorded crashes, fatalities, casualties and property damage. The criteria for the program are as follows:
· For intersections, mid-block or short road sections (<3kms), the crash criterion is five crashes over a five-year period;
· For road lengths (>3kms), the crash criterion is average of two crashes per kilometre per five-year period;
· Value of works between $2,000 and $3,000,000;
· Minimum Benefit Cost Ratio (BCR) = 1.0; and
· Maximum delivery over 2 financial years with the ability to request one (1) 12-month extension over the duration of the project.
Successful Australian Federal Government Black Spot projects are fully funded by the Program and are based on casualty crashes, fatalities or personal injury. The criteria for the program are as follows:
· For intersections, mid-block or short road sections (<3kms), the crash criterion is three casualty crashes over the five-year period;
· For road lengths (>3kms), the crash criterion is 0.2 casualty crashes per kilometre over the five-year period;
· Value of works between $2,000 and $2,000,000;
· Minimum Benefit Cost Ratio (BCR) = 2.0; and
· Maximum delivery over 1 single financial year with the ability to request one (1) 12-month extension over the duration of the project.
Administration has investigated the qualifying crash locations for both programs to determine the appropriate remedial treatments and associated costs. Dependent on the proposed treatment, cost and the resultant BCR, projects are nominated for either or both the State and Australian Government Black Spot programs.
Alternatively, another option to secure funding is available through a supporting Road Safety Inspection for projects where the minimum crash criterion is met, but the cost of an appropriate submission may not return a BCR > 1.0.
It is anticipated that the Metropolitan Regional Road Group (MRRG) will assess nominations between July and October 2024 and the Minister for Transport is anticipated to announce the approved projects in June 2025.
The projects submitted to MRWA for funding consideration by the 12 July 2024 deadline, including their traffic/road safety issues and proposed remedial treatments, are as follows:
1. Hartman Drive/Prindiville Drive & Hartman Drive/Buckingham Drive intersections, Wangara – Traffic Signals at Prindiville Drive (Attachment 1) & Ban of right-out turns from Buckingham Drive (Attachment 2)
Prindiville Drive forms an existing T-Junction intersection at Hartman Drive which is a four-lane dual carriageway Primary Distributor Road carrying approximately 22,000 vehicles per day. Prindiville Drive is a Local Distributor Road carrying approximately 10,000 vehicles per day. Both roads fall under the care and control of the City. The intersection of Hartman Drive and Prindiville Drive is a pre-qualified State and Federal Blackspot intersection with a poor record of 26 crashes in 5 years including 2 hospitalisation, 8 medical and 16 property damage only crashes.
To the north of Prindiville Drive, Buckingham Drive likewise forms an existing T-Junction intersection at Hartman Drive. Buckingham Drive is Local Distributor Road carrying approximately 3,800 vehicles per day and falls under the care and control of the City. The five-year crash data indicates a total of 11 crashes occurred at the intersection, with 2 requiring medical attention and 9 property damage only.
The City has been working with MRWA to consider road safety improvements to the Hartman Drive and Prindiville Drive intersection for a number of years due to a high occurrence of severe right-angle crashes involving vehicles making right turns in and out of Prindiville Drive. An upgrade of the intersection to introduce traffic signals will provide significant safety and access improvements for Wangara Businesses utilising Hartman Drive.
The project qualifies for both State and Federal Blackspot Funding. The Federal program guidelines stipulate a maximum delivery time frame of one (1) financial year; and the State program a maximum of two (2) financial years, both with the ability to request only a 12-month extension. Both scenarios for funding fit the projected delivery timing for the project.
Treatment
An independent Road Safety Inspection commissioned in 2022 recommended that a traffic signal controlled intersection with double lane right turn out of Prindiville Drive including protected pedestrian crossing facilities is necessary to improve safety at the intersection. This treatment will also improve active transport connectivity to the separately funded shared pathway construction project occurring along Hartman Drive.
A submission for traffic signals at the intersection was made under the MRWA Traffic Signal Approval Policy in late 2023, which was approved on 30 January 2024, but only if accompanied by the ban of right turns out of Buckingham Drive to the north.
The project cost for the work at both intersections is estimated at $1,605,000 and is a BCR supported submission for funding under the Federal and State Black Spot programs.
2. Santorini Promenade from Marmion Avenue to Benenden Avenue, Alkimos -Traffic Management Scheme (Attachment 3)
Santorini Promenade is designated as a Neighbourhood Connector road in the City of Wanneroo Agreed Structural Plan No 60, carrying approximately 7,500 vehicles per day. It has been built as a 2 lane boulevard road, in accordance with the WAPC Liveable Neighbourhoods Guidelines for a Neighbourhood Connector A road, with 3.5m travel lanes, 1.2m unprotected cycle lanes and 2.5m indented parking embayments on both carriageways and with a 2.9m planted median. The road section between Mercado Way and Benenden Avenue has no planted median.
The road environment along the road consists of a mix of commercial, school, childcare and residential development, with no direct driveway access.
The 85th percentile (operating) speed of the road is 61km/hr. The five-year crash data shows a total of 21 reported crashes occurring between Marmion Avenue and Benenden Avenue, with 1 needing hospitalisation and 1 requiring medical attention.
Santorini Promenade also scores 90 when assessed using the City of Wanneroo Local Area Traffic Management Policy and is already prioritised in the City's Capital Works program for design and construction.
Treatment
The proposed treatment consists of raised asphalt plateaux at five intersections, namely Hollington Boulevard, Missingham Avenue (east), Missingham Avenue (west), Chico Link and Kells Road. This treatment will reduce vehicle speeds and crash severity as well as deterring hoon driver behaviour, which in turn will lead to a safer road.
The traffic calming devices have been located immediately adjacent to existing street lighting where possible to avoid the cost of installing new lighting and to minimise the risk of delays associated with Western Power works.
The project cost for these works is estimated at $870,000. An application for a BCR supported submission for funding under the WA State Accident Black Spot program only has been made, as this project does not meet the requirements for funding under the Federal Blackspot program.
3. Pinjar Road from Joondalup Drive to Golf Links Drive, Banksia Grove – Road duplication and roundabout approach pre-deflections (Attachment 4)
Pinjar Road is a District Distributor A Road carrying approximately 17,000 vehicles per day with single lane in each direction north and southbound. The section in consideration extends from the roundabout intersection of Joondalup Drive, a 4-lane dual carriageway District Distributor A road carrying approximately 20,000 vehicles per day, to the roundabout intersection of Golf Links Drive which is a Local Distributor Road carrying approximately 3,700 vehicles per day.
This project is considered for a Black Spot nomination in addition to its submission into the 2025/2026 MRRG Road Improvement Program (AS04-06/24 refers) to maximise the City’s potential to attract funding whilst also acknowledging that the project has both road safety and road capacity benefits.
Pinjar Road, Joondalup Drive and Golf Links Drive fall under the care and control of the City. Over the project area in the last 5-year crash period there are a total of 90 reported crashes. These comprise of 80 Crashes at the Joondalup Drive intersection (2 Hospital, 10 Medical, 68 Property Damage Only), 9 midblock (1 Hospital and 8 Property Damage Only with the majority at the shopping centre T-intersection) and 1 rear end Property Damage Only at the intersection of Golf Links Drive.
Treatment
The treatment involves the upgrade of Pinjar Road between Joondalup Drive and Golf Links Drive to a 4-lane dual carriageway. The installation of raised pavement bars are also proposed between the lanes on all four (4) of the dual lane approaches to the Joondalup Drive / Pinjar Road intersection and the two (2) north and southbound approaches to the Golf Links Drive / Pinjar Road roundabout to slow vehicles approaching the roundabout.
Further, dual carriageway approach pre-deflections are proposed on the southbound Pinjar Road approach to Joondalup Drive and the north/south approaches to the Pinjar Road/Jewel Way/Golf Links Drive roundabout. The works will also provide an improved staged crossing at the intersection with the access road servicing the Banksia Grove Shopping Precinct.
While the project qualifies for both State and Federal Blackspot Funding, only an application for State program funding has been made, due to the complexity of the project requiring delivery extending across three (3) financial years.
The project cost for the work is estimated at $2,660,000 and this project was submitted for funding as both an RSI and BCR supported submission under the WA State Black Spot program.
Consultation
Due to the MRWA approval of the proposed traffic signals at Hartman and Prindiville Drive requiring the ban of right turns out of Buckingham Drive into Hartman Drive, extensive ‘consultation’ level of engagement was undertaken within the Wangara Industrial Area west of Hartman Drive in June 2024. No submissions were received that did not support the proposal. No further consultation is therefore proposed for this project. Businesses will be informed of the works again if the project is successful in attracting funding, followed up with notification to businesses ahead of construction commencement.
As a project prioritised by the Local Area Traffic Management Policy, ‘consultation’ level of engagement occurred in June 2024 with residents on Santorini Promenade, with all submissions received supporting the design. No further consultation is proposed for this project. Residents will be informed once again if the project is successful in attracting funding, followed up by notification of the works ahead of construction commencement.
For the Pinjar Road project, the community will be informed if the project is successful in attracting funding, followed up by notification ahead of construction commencement.
Comment
The projects selected have been identified to maximise the opportunity for the City to address the traffic safety concerns at these locations by utilising funding under the competitive selection process.
|
PROJECT |
BCR |
Project |
CoW |
State |
Federal |
|
1. Hartman Drive/Prindiville Drive & Hartman Drive/Buckingham Drive intersections, Wangara |
2.08 |
$1,605,000 |
$535,000 |
$1,070,000 |
$1,600,200* |
|
2. Santorini Promenade from Marmion Avenue to Benenden Avenue, Alkimos |
1.46 |
$870,000 |
$290,000 |
$580,000 |
Not Eligible (BCR<2) |
|
3. Pinjar Road from Joondalup Drive to Golf Links Drive, Banksia Grov |
2.49 |
$2,660,000 |
$886,667 |
$1,773,333 |
Not Eligible (Delivery over 3 Financial years) |
Applying for projects under the State and National Accident Black Spot program enables the City to use available municipal funds more effectively, so that more improvement works and upgrades can be completed annually and identified accident Black Spots can be made safer.
The table below summarises the projects being submitted for the 204/2025 funding round:
*The Cost of the initial Road Safety Inspection ($4,800) is not an eligible cost under the National Black Spot Program
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.4 - People can move around easily
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
Risk Title |
Risk Rating |
|
ST-S04 Integrated Infrastructure & Utility Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Assets and Director Planning & Sustainability |
Manage |
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term financial Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O04 Asset Management |
Moderate |
|
Accountability |
Action Planning Option |
|
Director Assets |
Manage |
The above risks relating to the issue contained within this report has been identified and considered within the City’s Strategic risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
The budget required to fund the City’s Black Spot submissions depends on the success of the proposed submissions. Successful projects may receive full funding by the Australian Federal Government or two-third funding by the State Government.
The total cost of the submitted projects is $5,135,000 with a maximum municipal component of $1,711,667 if all submitted projects are successful in obtaining State funding only. The draft Long-Term Capital Works Program assumes only State funding levels for the projects listed in this report. If any project is successful in receiving Australian Federal Government funding, the Municipal component will be reduced. The exact funding requirements will be considered and listed for Council’s consideration in the 2025/2026 budget process.
Voting Requirements
Simple Majority
That Council: -
1. ENDORSES the submission of the following City of Wanneroo projects for funding consideration as part of the 2025/26 State and Australian Government Black Spot Programs:
a) Hartman Drive/Prindiville Drive & Hartman Drive/Buckingham Drive intersections, Wangara
b) Santorini Promenade from Marmion Avenue to Benenden Avenue, Alkimos
c) Pinjar Road from Joondalup Drive to Golf Links Drive, Banksia Grove
2. NOTES that the draft Long-Term Capital Works Program may require amendment to reflect the funding of projects approved through the 2025/26 State and Australian Government Black Spot Programs.
Attachments:
|
1⇩. |
Attachment 1 - Concept Plan Drawing No 4023-5-0 - Hartman Drive & Prindiville Drive intersection traffic signals installation |
23/437707 |
|
|
2⇩. |
Attachment 2- Hartman Dr signals at Prindiville Drive and Buckingham Drive Left out only - concept plans |
24/59812 |
|
|
3⇩. |
Attachment 3 - Santorini Promenade Traffic Management Scheme - 4460 - 1~11- 0 (CONCEPT) |
24/247958 |
|
|
4⇩. |
Attachment 4 - Pinjar Road, Banksia Grove Duplication Concept Design |
24/179776 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Infrastructure Capital Works
File Ref: 48222 – 24/175673
Responsible Officer: Director Assets
Attachments: 1
Issue
To consider Tender No. 23194 for the Provision of Cast In Situ Concrete Footpaths, Shared Use Paths & Crossovers.
Background
Contractor arrangements are currently utilised by the City for construction of Cast In Situ Concrete Footpaths, Shared Use Paths and Crossovers on construction and maintenance projects. The present Contract No 21046 for these services is expiring following the conclusion of the final 12-month contract extension option on 31 August 2024. A new contract is therefore necessary with effect from 1 September 2024 to service the City’s ongoing annual infrastructure capital works requirements.
Detail
Tender No. 23194 for the Provision of Cast In Situ Concrete Footpaths, Shared Use Paths & Crossovers was advertised on 4 May 2024 and closed on 21 May 2024. No addenda were issued.
Essential details of the proposed contract are as follows:
|
Item |
Detail |
|
Contract Form |
Goods and Services |
|
Contract Type |
Schedule of Rates |
|
Contract Duration |
12 months |
|
Commencement Date |
1 September 2024 |
|
Expiry Date |
31 August 2025 |
|
Extension Permitted |
Yes, two (2) extension periods of up to 12 months |
|
Rise and Fall |
Maximum Perth All Groups CPI increases upon extensions. No other rise and fall provisions apply. |
Tender submissions were received from the following companies:
|
Tenderer’s Legal Name |
Trading Name |
Abbreviation |
|
Dowsing Group Pty Ltd |
Dowsing Concrete |
Dowsing |
|
Axiis Contracting Pty Ltd |
Axiis Contracting |
Axiis |
|
Hawthorn Group Holdings |
Hawthorn Civil & Mining Services |
Hawthorn Civil |
|
Luxworks Plant & Equipment Hire Pty Ltd |
Luxworks |
Luxworks |
Probity Oversight
Oversight to the tender assessment process was undertaken by the City’s Contracts Officer.
Tender submissions were evaluated in accordance with the Procurement and Evaluation Plan (PEP). The PEP included the following selection criteria:
|
Item No |
Description |
Weighting |
|
1 |
Sustainable (Corporate Social Responsibility) Procurement a. Environmental Considerations 5% b. Buy Local 10% c. Reconciliation Action Plan 5% d. Disability Access & Inclusion 5% |
25% |
|
2 |
*WHS |
20% |
|
3 |
*Experience |
35% |
|
4 |
*Resources, Capacity and Methodology |
20% |
All tenderers must meet the City’s minimum requirements (as determined by the City) for each of the qualitative criteria detailed above (*) to be considered for further evaluation.
Pricing is not included in the qualitative criteria and is considered as part of the overall value for money assessment.
All tender submissions received were accepted as conforming and were consequently fully evaluated.
Evaluation Criteria 1 – Sustainable (Corporate Social Responsibility) Procurement (25%)
Evidence of Sustainable (Corporate Social Responsibility) Procurement assessment was based on the tenderers’ responses provided within the Questionnaires set out in Schedules 3A, 3B, 3C and 3D that were included in the tender documentation.
An assessment was made to determine the ranking based on the tenderers’ environmental policy and practices, buy local contributions, as well as commitment to reconciliation and disability access and inclusion.
Sub Criteria a) – Environment Consideration (5%)
The City is committed to procuring goods and services that have the most positive environmental, social and economic impacts over the entire life cycle of a product or service. The environmental assessment based on tenderers’ response to their Environmental policy and practices. An assessment was made to determine the ranking based on tenderer’s environmental policy and practices.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Axiis |
1 |
|
Dowsing |
2 |
|
Luxworks |
2 |
|
Hawthorn Civil |
4 |
Note: The tender documentation provided Tenderers with the opportunity to supply the City with a low carbon concrete alternative to conventional concrete. Further information relating to this alternative is included in the Confidential Attachment.
Sub Criteria b) – Buy Local (10%)
An assessment was made to determine the ranking based on the responses provided, detailing the following information:
· Purchasing arrangements through local businesses.
· Location of tenderer’s offices and workshops.
· Residential municipality of staff and subcontractors, and
· Requirement for new employees arising from award of the contract.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Luxworks |
1 |
|
Hawthorn Civil |
2 |
|
Dowsing |
2 |
|
Axiis |
4 |
Sub Criteria c) – Reconciliation Action Plan (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· Relationships – building positive relationships between indigenous and non-indigenous people.
· Respect – recognizing the contribution of Indigenous people to Australia and learning more about the history, culture and diversity in a two-way communication process, and
· Opportunities – attracting, developing and retaining organizational talent to build opportunities for aboriginal employment, training and development and mentoring.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
1 |
|
Hawthorn Civil |
3 |
|
Luxworks |
3 |
Sub Criteria d) – Disability Access & Inclusion (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· People with disabilities have the same buildings and facilities access opportunities as other people,
· People with disabilities receive information in a format that will enable them to access information as readily as other people are able to access it,
· People with disabilities receive the same level and quality of service from staff as other people receive,
· People with disabilities have the same opportunities as other people to make complaints, and
· People with disabilities have the same opportunities as other people to participate in any employment opportunities.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
2 |
|
Luxworks |
3 |
|
Hawthorn Civil |
4 |
Overall Sustainable Procurement Ranking Summary
An overall assessment of Evaluation Criteria 1 - Sustainable (Corporate Social Responsibility).
Procurement has resulted in the following ranking:
|
Tenderer |
Ranking |
|
Luxworks |
1 |
|
Dowsing |
2 |
|
Axiis |
3 |
|
Hawthorn Civil |
4 |
Evaluation Criteria 2 – Tenderer’s Safety Management Systems (20%)
Evidence of safety management policies and practices was assessed from the tender submissions. The assessment for safety management was based on the tenderers’ responses to a Health and Safety Management System Questionnaire included within the tender documentation.
All tenderers provided details of their safety management systems with the following ranking:
|
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
1 |
|
Luxworks |
3 |
|
Hawthorn Civil |
4 |
Evaluation Criteria 3 - Tenderer’s relevant experience with achievement of meeting client expectations (35%)
The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in their tender submission were assessed in order to evaluate their capability to meet the requirements of the contract. Assessment of this criterion considered the tendering entity’s credentials to fulfil the requirements of the contract.
The assessment of this criterion has resulted in the following ranking:
|
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
1 |
|
Luxworks |
3 |
|
Hawthorn Civil |
4 |
Evaluation Criteria 4 - Tenderer’s resources, capacity and methodology to meet the requirements of the Contract (20%)
The tenderer’s resources, capacity and methodology as presented in their tender submission were assessed to evaluate their capacity to meet the requirements of the contract. Assessment of this criterion considered the tenderer’s staff resources, vehicles, plant/equipment and workshop support to manage the contract.
The assessment of this criterion has resulted in the following ranking:
|
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
1 |
|
Luxworks |
3 |
|
Hawthorn Civil* |
4 |
*Hawthorn Civil did not meet the City’s minimum requirements for this criterion.
Overall Qualitative Weighted Assessment and Ranking
The tenderers’ submissions were evaluated in accordance with the selection criteria and were assessed against sustainable procurement, experience, methodology, capacity and resources and safety management systems to undertake the works.
The overall qualitative weighted assessment resulted in the following tender ranking:
|
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
2 |
|
Luxworks |
3 |
|
Hawthorn Civil* |
4 |
*Hawthorn Civil did not meet the City’s minimum requirement for one of the mandatory qualitative criteria and did not proceed to the overall value for money assessment.
Pricing for the Works Offered
Pricing was not included in the qualitative criteria but was considered in the overall value for money assessment.
Dowsing, Axiis, and Luxworks provided pricing for alternative low carbon concrete mixes that were at price parity with conventional concrete.
The outcome of the pricing assessment for both conventional and low carbon concrete resulted in the following ranking:
|
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
2 |
|
Luxworks |
3 |
Overall Value For Money Assessment
Please refer to the Confidential Attachment 1 for further detail relating to the tenderers’ pricing, value for money assessment and environmental considerations.
The combined assessment of estimated contract cost (Schedule of rates) and qualitative criteria resulted in the following tenderer ranking on a value for money basis:
Tenderer |
Ranking |
|
Dowsing |
1 |
|
Axiis |
2 |
|
Luxworks |
3 |
Tender submissions were evaluated in accordance with the criteria set out in the PEP with the tender submission from Dowsing assessed to provide the best value for money outcome for Tender No 23194 for the Provision of Cast In Situ Concrete Footpaths, Shared Use Paths and Crossovers.
Consultation
Internal consultation was undertaken in advance of the tender process to ensure procurement arrangements fully meet operational requirements.
Comment
The tender submission from Dowsing achieved the highest qualitative ranking and satisfied the overall value for money assessment in accordance with the assessment criteria and weightings as detailed in the PEP and is the recommended tenderer.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.3 - Responsibly managed and maintained assets
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Enterprise Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O07 Purchasing |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O08 Contract Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
Financial and Performance Risk
Financial Risk
A financial risk assessment was undertaken by Equifax Australasia Credit Ratings Pty Ltd as part of the tender evaluation process and the outcome of this independent assessment advised that Dowsing has been assessed with the financial capacity to meet the requirements of the contract.
Performance Risk
Given Dowsing’s established track record servicing concrete supply, lay and associated activity needs of the WA market, particularly the metropolitan local government sector, company performance has been assessed as adequate, characterised by reliable supply and workmanship with no known shortcomings.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial (Budget) Implications
The extent of expenditure associated with this contract is dependent on the type of capital works projects approved in the Capital Works Program. The cost of such works will be directly charged to projects typically primarily relating to the Pathways Program (Road Reserves) and Road Resurfacing program reinstatement activities. Expenditure will also be incurred for maintenance works, with costs incurred to be charged to Maintenance Operating Budget allocations.
Voting Requirements
Simple Majority
1. ACCEPTS the tender submitted by Dowsing Group Pty Ltd for Tender No. 23194, for the Provision of Cast In Situ Concrete Footpaths, Shared Use Paths and Crossovers, as per the schedule of rates in the tender submission for a period of 12 months with options to extend for a further two, 12 month periods or part thereof at the City’s discretion, subject to satisfactory performance and appropriate funding availability, for each of the financial years within the contract term;
2. NOTES that low carbon concrete will be utilised for most work allocations associated with this contract to realise the environmental benefit from 30% carbon emission reductions without additional associated cost; and
3. NOTES that proposed small scale trial use of an alternative low carbon concrete, that achieves approximate 80% carbon emission reductions, not exceeding an annual additional cost of $50,000 in comparison to approved tender rates.
Attachments:
|
1. |
Attachment 1 - RFT 23194 Provision of Cast In Situ Concrete Footpaths, Shared Use Paths and Crossovers - Confidential Attachment 1 |
Confidential |
|
|
This attachment is confidential and distributed under separate cover to all Council Members. |
|
|
Attachment 1 - RFT 23194 Provision of Cast In Situ Concrete Footpaths, Shared Use Paths and Crossovers - Confidential Attachment 1 |
24/216204 |
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Waste Services
File Ref: 2240V02 – 24/262893
Responsible Officer: Director Assets
Attachments: 2
Issue
To consider the City’s feedback on the Waste Avoidance and Resource Recovery Strategy 2030 - Consultation Draft May 2024.
Background
In May 2023 the Waste Authority released a Directions Paper: Review of Western Australia’s Waste Avoidance and Resource Recovery Strategy 2030. The Directions Paper was the first phase of consultation on the review of the Waste Avoidance and Resource Recovery Strategy 2030 (Waste Strategy). The City provided its feedback on the Directions Paper to the Waste Authority in July 2023 (Item AS06-08/23 refers).
Western Australia’s Waste Strategy sets out objectives and strategies for transitioning the state towards a circular economy. Released in 2019, the Waste Strategy contains a vision for WA to become a sustainable, low waste, circular economy in which public health and the environment are protected from the impacts of waste.
On 29 May 2024 the Waste Authority released the draft Waste Strategy, informed by the feedback received from State Government, local government, industry, and the community during the phase one consultation. This stakeholder review and feedback on the draft is the second phase of consultation in the review of the Waste Strategy.
Detail
The draft Waste Strategy gives stakeholders the opportunity to comment on the following defined sections: Vision, Principles, Targets, Priorities, and Actions. The draft Waste Strategy is available on the Waste Authority’s website via this link, and a one-page overview is included in Attachment 1.
The draft document includes a refreshed vision and presents five strategic priorities which provide the focus for actions over the next five years to 2030. The priorities are:
· Better outcomes for regional and Aboriginal communities.
· Increasing our focus on waste avoidance.
· Better management of priority materials.
· Realising the economic potential of recycling.
· Contingency planning and climate resilience.
The goals of Avoid, Recover, Protect have been retained from the current strategy, as have the 2030 targets with the addition of a new target for each goal. The draft Waste Strategy evaluates the current progress against targets for 2025, as set by the 2019 Waste Strategy, and concludes they will not be met, although there has been positive movement in most areas.
The draft Waste Strategy has addressed some of the feedback provided by the City’s Directions Paper submission, such as reconsideration of the 2025 target to implement Food Organics and Garden Organics (FOGO) collection systems and supporting the use of emerging technology to achieve targets and not focus on a particular options such as FOGO. The draft Waste Strategy has expanded its targets to include Food Organics (FO) as well as FOGO and extended the timeframe out to 2030.
The draft Waste Strategy also acknowledges the per capita measure of waste generation is not necessarily reflective of how effective waste reduction initiatives are, as indicated in the City’s Directions Paper submission. New targets have been proposed to adopt national metrics (as they are developed) to offset the broad per capita metric.
The draft Waste Strategy is informed and supported by a range of State Government strategies and operational plans including the State waste infrastructure plan. Positively, the draft Waste Strategy recognises the need to build on the findings of the State waste infrastructure plan to ensure sufficient and appropriate recycling infrastructure, particularly in highly constrained areas such as northern Perth, as well as prioritising local recycling and energy recovery options close to waste generation sources.
Overall, the draft Waste Strategy’s targets remain ambitious. Administration considers that the proposed priorities are relevant, support the revised vision and in general support the targets. When brought together effectively, the priorities and actions should allow for improvements in the handling of the State’s waste materials and promote a circular economy. However, carefully defined and interconnected actions will be required to achieve positive outcomes.
The City’s proposed feedback submission (Attachment 2) includes comments on the key sections in the draft Waste Strategy and comments on following key items:
· There is a need to re-focus on Industry for action. A focus on supporting commercial and industry to recover its waste is important as many local governments do not provide commercial waste services.
· Many gaps exist regarding data and data collection, the Waste Data Strategy should be reviewed, aiming to assist in addressing these gaps.
· Specific and measurable actions are required to directly support each target.
· Leveraging the Containers for Change program and collection network may provide opportunities for collection and recycling of other materials.
· Targets for the use of recovered material should be included.
· Due consideration must be given to how regional actions will be delivered upon, and the time invested, relative to the impact they are likely to have on the targets overall.
Consultation
Administration participated in Waste Strategy workshops conducted by DWER in July, and a feedback process coordinated by WALGA to provide a sector wide submission.
Comment
The current consultation period closes on 21 August 2024. After the Waste Authority has considered the feedback received, updates will be made to the draft Waste Strategy and a roadmap (initiatives and actions) developed.
The updated draft Waste Strategy and roadmap will undergo another consultation period (third phase) in early-2025, and all feedback received will be used to finalise the Waste Strategy for release in mid-2025.
Aligned to Council’s resolution requesting Administration to undertake an early review of the Waste Plan (Item MN02-05/24 refers), a review of the City’s Waste Plan (2020-2025) will be undertaken by December 2024. The review will be centred around the current draft Waste Strategy; however, adoption of the revised Waste Plan will need to be considered after the Waste Strategy is finalised in mid-2025.
Statutory Compliance
The Waste Avoidance and Resource Recovery (WARR) Act gives the CEO of DWER powers to require local governments to include within its Waste Plan how it will manage its waste services to achieve consistency with the Waste Strategy in the protection of human health and the environment. Therefore, the changes in the State’s Waste Strategy will have implications for the City’s Waste Plan.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
4 ~ A sustainable City that balances the relationship between urban growth and the environment
4.4 - Manage waste and its impacts
Risk Appetite Statement
In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
O-O22 Environmental Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability |
Manage |
Administration is assessing Waste Management as a Strategic Risk by considering the following factors:
· the draft State Waste Strategy;
· the City’s obligations as a Member of Mindarie Regional Council;
· the lack of local waste management infrastructure;
· the impending closure of Tamala Park Landfill in the coming years; and
· need for additional transport provisions to third party waste processing facilities.
Policy Implications
The City provides its Waste Services as per the City’s Waste Management Services Policy and Waste Plan.
Financial Implications
Funds collected through the City’s annual Waste Service Fee charged to the residential properties are used to provide the current waste services throughout the City and to maintain a Waste Management Reserve for future waste management services.
Changes in the State’s Waste Strategy, and therefore the City’s Waste Plan, on how the City provides its waste management services may have financial implications which will be determined in due course, including increases in Landfill Waste Levy, potential Waste to Energy Levy, lack of waste processing infrastructure in the northern corridor, limited end market for recycled materials, and ambitious targets without the supporting infrastructure.
Voting Requirements
Simple Majority
That Council ENDORSES the City’s submission to the Western Australia’s Waste Avoidance and Resource Recovery Strategy 2030 (consultation draft May 2024) as contained in Attachment 2.
Attachments:
|
1⇩. |
Attachment 1 - Draft Waste Strategy One Page Overiew |
24/233153 |
|
|
2⇩. |
Attachment 2 - Draft Waste Strategy Feedback July 2024 |
24/233240 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Community & Place
File Ref: 21392V03 – 24/223216
Responsible Officer: Director Community & Place
Attachments: Nil
Previous Items: CS06-12/20 - Proposed New Lease and Surrender of Prior Lease to the Yanchep Sports & Social Club (Inc.) over Lot 1 (81) Yanchep Beach Road, Yanchep - Ordinary Council - 14 Dec 2020 7:00pm
Issue
To consider a proposed application for the Department of Local, Government, Sport and Cultural Industries (DLGSC) Community Sporting and Recreation Facilities Fund (CSRFF) Small Grants for 2024/25.
Background
The CSRFF is administered by the DLGSC on behalf of the State Government. Each year funding is available to community/sporting groups and Local Governments to assist in the development of basic infrastructure for sport and recreation. The aim of the funding program is to maintain or increase participation in sport and recreation with the emphasis on physical activity, through rational development of good quality, well-designed and well-utilised facilities.
The maximum grant offered for standard applications is half of the total estimated project cost (excluding GST) with the applicant and/or Local Government required to contribute the remaining half of the total project cost.
The CSRFF has a Small Grants round (for projects with a maximum total cost of $500,000) and Forward Planning round (for projects over $500,000) which have different application timelines. Grants cannot be used for internal City costs such as design or project management.
The 2024/25 small grants round opened on 1 July 2024 with applications due to be submitted to DLGSC by no later than 30 August 2024.
Detail
For the upcoming 2024/25 CSRFF Small Grants funding round, the City has received one external application from the Yanchep Sports and Social Club (YSSC).
Yanchep Sports & Social Club
The YSSC facility is a community recreation facility (incorporating bowling greens, meeting, function and hospitality areas and tennis courts) located at 81 Yanchep Beach Road, Yanchep. The YSSC operates the facility under a long term lease from the City. The current lease commenced on 30 March 2021 and is due to expire on 29 March 2031.
The whole of Lot 1 (81) Yanchep Beach Road, Yanchep is owned by the City in freehold. This is unusual and inconsistent with the City’s Strategic Land Policy and Leasing Policy, which would envisage community and sporting facilities to be on Crown land. The YSSC has been aware of this context, with the Club and City staff working together on opportunities to improve the YSSC’s facility and operations within the scope of the current lease and also remaining aware of the potential for the Club to relocate in future.
The lease had been approved at the Ordinary Council Meeting in December 2020 (item CS06-12/20):
“That Council:-
1. RESCINDS Resolution CS08-10/17 of the Ordinary Council Meeting on 10 October 2017;
2. APPROVES:
a) The surrender of the prior lease between the City of Wanneroo and Yanchep Sports and Social Club (Inc.) for premises at Lot 1 (81) Yanchep Beach Road, Yanchep; and
b) A new lease of a portion of Lot 1 (81) Yanchep Beach Road, Yanchep (Attachment 1 refers) to Yanchep Sports and Social Club (Inc.) for a term of 10 years commencing upon the execution of the new lease and surrender of lease documentation for the prior lease;
3. AUTHORISES:
a) The Chief Executive Officer to negotiate commercial terms, execute all documentation and comply with all applicable legislation to effect Item 2. above; and
b) The affixing of the Common Seal of the City of Wanneroo to a surrender of lease and a new lease between the City of Wanneroo and Yanchep Sports and Social Club (Inc.) in accordance with the City’s Execution of Documents Policy; and
4. NOTES:
a) The proposed lease is not consistent with the use of City-owned freehold land identified in the City’s Leasing Policy; and
b) The City may, at a future time, relocate Yanchep Sports and Social Club (inc.) from the existing premises, with such relocation proposal to be the subject of a future report to Council.”
CRSFF Application
Details of the YSSC’s proposed application are outlined below:
|
Grant Type |
Project Number |
Description |
Club Contribution |
City Contribution |
Grant Funds (1) |
Total Costs (2) |
|
CSRFF Small Grants |
N/A |
Yanchep Sports and Social Club – bowling green conversion |
$167,571 |
$0 |
$167,571 |
$335,142 |
|
|
|
|
$167,571 |
$0 |
$167,571 |
$335,142 |
Notes:
(1) Grant funding amount sought based on eligible project costs
(2) Current total project estimate
The YSSC proposes to convert one of the current seven rink grass bowling greens to an eight rink synthetic bowling green. Converting to a synthetic green would:
· allow for year-round use (the current grass green needs to be rested and rotated through winter and closed for maintenance);
· incorporate built-in accessibility features to encourage increased use by community members with disabilities;
· better cater to an ageing population (surface easier to bowl on than grass for unconditioned or ageing bowlers);
· support daytime use by school groups in all weather conditions;
· support equity of access (year-round, all weather, no ‘resting’ of grass so anyone can bowl anytime);
· increase the quality of the experience offered; and
· enable the club to host State level competition events.
The replacement of natural grass greens with synthetic turf has been trending for some time, with many clubs within WA converting to synthetic surfaces to realise the benefits that they offer. The typical lifespan of a synthetic bowling green is around 10 – 15 years, depending on usage and maintenance. This means that the proposed new green will have a lifespan beyond the expiry date of the current lease.
The YSSC intends to project manage the works and has provided a cost estimate of $335,142 (ex GST) for the project.
Consultation
Administration continues to liaise with representatives from the Yanchep Sports and Social Club.
Comment
CSRFF grants are important to support new facilities and increase the capacity of existing facilities to accommodate growth within the City and in developing sustainable clubs. A lack of State Government funding increases the cost burden on the City and/or its community, resulting in projects being staged, delayed or not proceeding.
The CSRFF application for the YSSC Bowling Green Conversion project has been assessed by Administration utilising the philosophy and exclusion criteria set out in the CSRFF review process, as outlined below.
Philosophy:
· Meets a clearly demonstrated need within the community;
· Supports the City’s Strategic Community Plan;
· Provides maximum benefit and value for money for the community by providing multi-purpose facilities for community uses (e.g. other community based activities);
· Increases participation;
· Includes a clear management plan; and
· Facility provision to meet all relevant Australian Standards.
Items not eligible for CSRFF funding:
· Projects that have commenced or will commence before approvals are announced;
· Development of privately-owned facilities or commercial spaces;
· Arts, music and craft facilities;
· Maintenance or operating costs of existing facilities;
· Purchase of land, landscaping, car parks, access roads and other infrastructure costs;
· Playgrounds;
· Bikeways or pathways;
· Non land-based facilities e.g boat launching ramps, ocean pools and marinas;
· Non-fixed equipment or fixed sports specific equipment (for instances electronic targets, scoreboards)
· Facilities or fixtures for the express purpose of serving alcohol; and
· Projects that do not meet Australian Standards and National Construction Code.
In addition to these criteria, the application was assessed on the basis of the CSRFF assessment principles and project rating as outlined below:
Assessment Principles
The application is to be assessed on the following principles using a scale of satisfactory, unsatisfactory and not relevant:
· Project justification;
· Planned approach;
· Community input;
· Management planning;
· Access and opportunity;
· Design;
· Financial viability;
· Coordination; and
· Potential to increase physical activity.
Project Rating:
1. Well planned and needed by the municipality
2. Well planned and needed by the applicant
3. Needed by the municipality, more planning required
4. Needed by the applicant, more planning require
5. Idea has merit, more preliminary work needed
6. Not recommended
The CSRFF principles have been considered and Administration’s assessment has rated the application as Satisfactory and Well-Planned by the applicant.
The City has not received any requests from the YSSC for a funding contribution, and no funding has been allocated in the 2024/25 Capital Works Program. The City’s support for the CSRFF application is recommended on the basis that it will not require the City to incur a funding expectation (such as to fund a shortfall) or to support project delivery (either in formal works or in project supervision), with the project being the responsibility of the YSSC. The project will be administered by the City under a Memorandum of Understanding, through its User Funded Facility Upgrades process.
Additionally, supporting the installation of a synthetic green occurs in the context of the current lease, which relates to freehold land and has an expiry date of 31 March 2031. The City and the YSSC are aware of the potential that the YSSC will relocate after that time, in which case any improvements (if not at the end of their useful life) may be sacrificial.
Typically, the City also applies for CSRFF funding for sporting infrastructure projects however as most City projects are more than $500,000 they are only eligible for the CSRFF Forward Planning round which has an application deadline of 30 September 2024. A further report will be presented to the September Ordinary Council Meeting detailing the City’s proposed applications under this program.
Statutory Compliance
Nil.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.3 - Facilities and activities for all
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
CEO |
Manage |
Policy Implications
Nil.
Financial Implications
As noted in the Comment section above, Administration has recommended the City’s support for the CSRFF application on the basis that it will not require the City to incur a funding expectation or to support project delivery. The City has not received any requests from the YSSC for a funding contribution, and no funding has been allocated in the 2024/25 Capital Works Program.
In the longer term, there is no funding allocated in the City’s 20 year Capital Works Budget / Long Term Financial Plan for a contribution towards the YSSC Bowling Green Conversion. This is consistent with the position under YSSC’s lease, where YSSC is responsible for all maintenance, including for capital items and replacement. Although the future location of the YSSC facility is not the subject matter of the current report, Administration anticipates that the facility will ultimately be situated in a future Yanchep Regional Open Space, once planned and developed in collaboration with YSSC. As the planning and development progresses in future years, funding would be under consideration under the City’s 20 Capital Works Budget / Long Term Financial Plan.
Voting Requirements
Simple Majority
That Council ENDORSES the following Community Sporting and Recreation Facilities Funding Program application to be submitted to the Department of Local Government, Sport and Cultural Industries for the 2024/25 Small Grants round with the indicated assessment, project rating and prioritisation:
|
Project |
Assessment |
Project Rating |
Priority |
|
Yanchep Sports and Social Club - bowling green conversion |
Satisfactory |
Well planned and needed by the applicant |
1 |
Attachments: Nil
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
File Ref: 33904 – 24/249386
Responsible Officer: Director Community & Place
Attachments: Nil
Previous Items: CP02-06/24 - Alkimos Open Spaces Master Plan - Ordinary Council - 18 Jun 2024 6:00pm
Issue
To consider an update on the Alkimos Open Spaces Master Plan.
Background
At its meeting on 18 June 2024, Council considered the draft Alkimos Open Spaces Master Plan (CP02-06/24) and resolved as follows:
“That the Motion be deferred to the 13 August 2024 Council Meeting.”
The deferral of this item related to concerns around cost implications and an intent from some Council Members to establish a working group for the project to ensure sufficient oversight from Council in relation to scope, design and cost.
At its meeting on 16 July 2024, Council considered a Motion on Notice to establish a Strategic Projects Working Group, and resolved as follows:
“That Council:-
1. DIRECTS Administration to plan the establishment under section 5.8 of the Local Government Act 1995 of a Strategic Projects Working Group, having all Council Members as delegates, to have oversight of strategic capital projects;
2. DIRECTS Administration to consider the following working groups to be integrated into the Strategic Projects Working Group:
a) Alkimos Aquatic and Recreation Centre Working Group;
b) Neerabup Industrial Area Working Group;
c) Quinns Rocks Caravan Park Re-development Working Group; and
d) Wanneroo Recreation Centre Upgrade Project Working Group.
3. DIRECTS Administration to draft appropriate Terms of Reference and to include in the plan a proposed set of criteria for identifying a ‘strategic’ project; and
4. DIRECTS Administration to prepare a report for Council, to be presented no later than the October 2024 Ordinary Council Meeting, for the establishment of the Strategic Projects Working Group.
At the same 16 July Meeting, a Motion on Notice to establish an Alkimos Open Spaces Master Plan Project Working Group was included on the Agenda, but not moved, on the basis that there was potential for the project to be addressed by the Strategic Projects Working Group.
The purpose of this report is to address Council’s resolution CP02-06/24 from its 18 June 2024 meeting.
Detail
As a result of Council’s resolution to establish a Strategic Projects Working Group, and the potential for the Alkimos Open Spaces Master Plan to be considered by that Working Group to address Council concerns around the cost implications of the project, it was not possible or necessary to present a further report for Council to consider the draft Alkimos Open Spaces Master Plan in August 2024 as requested by Council at its meeting in June 2024.
Consultation
Nil.
Comment
Through the process of drafting the Terms of Reference for the Strategic Projects Working Group, Administration will consider the suitability of the Alkimos Open Spaces Master Plan project to be addressed by that Group through the process of defining a set of criteria to define a ‘strategic’ project. It is intended to present the draft terms of Reference for this Working Group to Council at its October 2024 Meeting.
Once this has been determined, if the Alkimos Open Spaces Master Plan is not deemed to be suitable to be considered by the Strategic Projects Working Group, then a further report can be presented to Council in due course to consider establishing a specific working group for that project, prior to considering the draft Master Plan for adoption.
Statutory Compliance
Nil.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.3 - Facilities and activities for all
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issues contained within this report have been identified within the City’s Strategic risk registers. Action plans have been developed to manage these risks to support the existing management systems.
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority
That Council NOTES that the Alkimos Open Spaces Master Plan will be considered for inclusion in the Terms of Reference for the proposed Strategic Projects Working Group and that a further report will be presented to Council on the Alkimos Open Spaces Master Plan once this has been determined.
Attachments: Nil
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Place Management
File Ref: 50027 – 24/251494
Responsible Officer: Director Community & Place
Attachments: 1
Issue
To consider the new Flag Management Policy.
Background
Council Policies are a statement of the principles or position that is intended to guide or direct decision-making within the City. All Council Policies (as well as other like documents) should be reviewed regularly to ensure compliance with legislation, continued alignment with the adopted Strategic Community Plan and the City’s requirements to provide sound and effective internal controls to minimise risk and deliver desired outcomes.
Regarding the flying of flags, Local Governments are informed by the Australian National Flag Protocols (Protocols), which are administered by the Department of the Prime Minister and Cabinet. These Protocols advise when Local Governments are to fly flags at half-mast as a sign of mourning or respect.
Detail
The Flag Management Policy (Policy) is a new policy for the City of Wanneroo (refer Attachment 1). The objective of the Policy is to provide guidance and consistency in the process of flying flags at locations under the City’s jurisdiction. It outlines that the City will only implement requests as per the Protocols i.e. all other external requests outside of the Protocols will not be considered.
Consultation
This Policy has been developed in consultation with input from Elected Members.
Comment
Nil
Statutory Compliance
This policy complies with the Australian National Flag Protocols.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S20 Strategic Community Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CP - CAB01 Brand Reputation |
Medium |
|
Accountability |
Action Planning Option |
|
Manager Communications and Brand |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
This policy has been developed in accordance with the City’s Policy and Procedure Development and Review Framework.
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council ADOPTS the Flag Management Policy included at Attachment 1.
Attachments:
|
1⇩. |
Attachment 1 - Flag Management Policy Draft |
23/429239 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Corporate Strategy & Performance
File Ref: 1859V02 – 24/240190
Responsible Officer: Director Corporate Strategy & Performance
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid for the month of June 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 June 2024
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – June 2024 Cheque Numbers Credit Cards EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
124689 – 124714 59 - 64 30610 - 31696 |
$20,216.65 $174,194.87 $19,623,816.22 $19,818,227.74
($0.00) ($33,007.74) ($5,598.00) $19,779,622.00 |
|
Municipal Fund – Bank A/C Accounts Paid – June 2024
Recoup to Director Corporate Services Advance A/C Bank Fees Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$19,779,622.00 $25,702.66 $4,366,978.00 $24,172,302.66 |
|
Town Planning Scheme Accounts Paid – June 2024 Cell 4 Cell 9 TOTAL ACCOUNTS PAID |
|
$4,468.00 $1,130.00 $5,598.00 |
(Please note in some instances descriptions/details of one transaction are presented across two pages in following table.)
|
Warrant of Payments June 2024 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
124689 |
4/06/2024 |
Joumana Hamad |
$30.00 |
|
|
|
Refund - Fitness Membership - Cancelled Within The 7 Day Cooling Off Period |
|
|
124690 |
4/06/2024 |
Rates Refund |
$938.65 |
|
124691 |
4/06/2024 |
Rates Refund |
$745.65 |
|
124692 |
4/06/2024 |
Stormwater Industry Association (WA)Incorporated |
$396.00 |
|
|
|
Registration - Hydropolis 2024 - 2 Attendees |
|
|
124693 |
4/06/2024 |
Valid |
$9,000.00 |
|
|
|
Training - Tree Risk Assessment - 20 Attendees |
|
|
124694 |
4/06/2024 |
Allpet Products |
$147.00 |
|
|
|
Refund - Duplicate Application - Jadu Error |
|
|
124695 |
4/06/2024 |
Allpet Products |
$336.82 |
|
|
|
Dog Leads - Rangers |
|
|
124696 |
4/06/2024 |
Darren Jorgensen |
$150.00 |
|
|
|
Judge - Wanneroo Art Awards |
|
|
124697 |
10/06/2024 |
Mgold Pty Ltd |
$69.80 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
124698 |
10/06/2024 |
Aung Lay |
$131.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124699 |
10/06/2024 |
oOh!media Street Furniture Pty Limited |
$154.00 |
|
|
|
Advertising - Warhol Exhibition - 2 Bus Stops - Cultural Services |
|
|
124700 |
10/06/2024 |
Youth Work WA |
$1,000.00 |
|
|
|
Training - Code Of Ethics - Childhood And Youth Services |
|
|
124701 |
10/06/2024 |
Cancelled |
|
|
124702 |
10/06/2024 |
Triangle Equity Partners Pty Ltd |
$3,630.00 |
|
|
|
2 60% Funded Scholarship Places For City Of Wanneroo Businesses - Economic Development |
|
|
124703 |
17/06/2024 |
Philip Wedgwood |
$57.50 |
|
|
|
Refund - Copy Of Plans - Not Available |
|
|
124704 |
17/06/2024 |
Rates Refund |
$787.65 |
|
124705 |
17/06/2024 |
Rates Refund |
$808.66 |
|
124706 |
17/06/2024 |
Rebecca Anne Garlett |
$550.00 |
|
|
|
2 Noongar Storytelling Workshops - Wanneroo Regional Museum |
|
|
124707 |
17/06/2024 |
MPM Perth |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124708 |
17/06/2024 |
Ryan Hadjimihalakis |
$100.57 |
|
|
|
Refund - Infringement Notice Withdrawn |
|
|
124709 |
17/06/2024 |
DNW Solutions T/A Kineticon Group |
$42.00 |
|
|
|
Refund - Verge Licence Application - Not Required |
|
|
124710 |
24/06/2024 |
Rates Refund |
$819.17 |
|
124711 |
24/06/2024 |
Frank Barreto |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124712 |
24/06/2024 |
James Worthington |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124713 |
24/06/2024 |
Johanness Strydom |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124714 |
24/06/2024 |
Rates Refund |
$74.93 |
|
|
|
|
|
|
|
|
Total Cheque Payments |
$20,216.65 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
30610 |
4/06/2024 |
Acclaimed Catering |
$9,000.00 |
|
|
|
50% Deposit For Volunteer Dinner 07.06.2024 |
|
|
30621 |
4/06/2024 |
Ms P Mirthil |
$16.20 |
|
|
|
Reimbursement - Parking Fees |
|
|
30622 |
4/06/2024 |
Ms S Varma |
$59.00 |
|
|
|
Reimbursement - Safety Boots (Gallery Work) |
|
|
30623 |
4/06/2024 |
(A) Pod Pty Ltd |
$72,801.30 |
|
|
|
Architectural Design - Alkimos Aquatic & Recreation Centre - Assets |
|
|
30624 |
4/06/2024 |
ABM Landscaping |
$2,035.00 |
|
|
|
Paving Repairs - Victorsen Parade |
|
|
30625 |
4/06/2024 |
ABN Residential WA Pty Ltd |
$1,112.00 |
|
|
|
Refund - Building Application - Rejected |
|
|
30626 |
4/06/2024 |
Access Ability Australia |
$874.50 |
|
|
|
Communication Access Sign - All Ability Playspace - Riverlinks Park |
|
|
30627 |
4/06/2024 |
Access Without Barriers Pty Ltd |
$53,162.89 |
|
|
|
Progress Claim 1 - Internal Wall Cladding - Kingsway Indoor Stadium - Assets |
|
|
30628 |
4/06/2024 |
AE Hoskins Building Services |
$190,708.80 |
|
|
|
Progress Claim 2 - Supply & Install UAT - Hinckley Park - Assets |
|
|
30629 |
4/06/2024 |
Alexander House of Flowers |
$2,110.00 |
|
|
|
Anzac Day Wreaths - Mayors Office |
|
|
30630 |
4/06/2024 |
Alinta Gas |
$34.05 |
|
|
|
Gas Supplies For The City |
|
|
30631 |
4/06/2024 |
Alliance Engineering Consultants Pty Ltd |
$9,586.06 |
|
|
|
Roof Condition Inspections - Carramar Community Centre |
|
|
|
|
Roof Condition Inspections - Two Rocks Playgroup And Community Facility |
|
|
30632 |
4/06/2024 |
Rates Refund |
$601.48 |
|
30633 |
4/06/2024 |
Animal Care Equipment & Services (Australia) Pty Ltd |
$796.81 |
|
|
|
Safety Gloves - Community Safety |
|
|
30634 |
4/06/2024 |
Artisan Alley Pty Ltd |
$1,254.55 |
|
|
|
Catering - Flag Raising Ceremony - Naidoc Week - Community Development |
|
|
30635 |
4/06/2024 |
Ascon Survey and Drafting |
$2,938.53 |
|
|
|
Aspec Pick Up - Fishermans Hollow - Assets |
|
|
|
|
Construction & Resurfacing - Hawkins & Marmion / Santa Barbara - Assets |
|
|
30636 |
4/06/2024 |
Asphaltech Pty Ltd |
$898.70 |
|
|
|
Supply Asphalt - Engineering |
|
|
30637 |
4/06/2024 |
Ati-Mirage |
$3,850.00 |
|
|
|
Training - Negotiation & Influencing Skills - Group |
|
|
30638 |
4/06/2024 |
Aussie Natural Spring Water |
$23.90 |
|
|
|
Water Delivery - Lagoon Drive - Rangers |
|
|
30639 |
4/06/2024 |
Australian Airconditioning Services Pty Ltd |
$87,884.04 |
|
|
|
Progress Claim 2 - Quinns Sport & Social - HVAC Refurbishment |
|
|
|
|
Routine Maintenance - Various Locations - May 2024 |
|
|
|
|
Repairs - Wanneroo Civic Centre |
|
|
|
|
Repair Leaking Condenser Chiller & Re-Charge Refrigerant - Wanneroo Library & Cultural Centre |
|
|
30640 |
4/06/2024 |
Australian Institute of Management Western Australia Human Resource Development Centre Limited |
$3,460.00 |
|
|
|
Training - Excel - Intermediate - Various Dates & Employees |
|
|
30641 |
4/06/2024 |
Australian Property Consultants |
$6,036.80 |
|
|
|
Market Rent Assessments - Property Services |
|
|
30642 |
4/06/2024 |
Australian Services Union |
$238.50 |
|
|
|
Payroll Deductions |
|
|
30643 |
4/06/2024 |
Australian Taxation Office |
$731,185.00 |
|
|
|
Payroll Deductions |
|
|
30644 |
4/06/2024 |
Autoscreens Automotive Glass |
$385.00 |
|
|
|
Supply & Fit Windscreen - Toyota Hilux - Fleet Maintenance |
|
|
30645 |
4/06/2024 |
Azure Painting Pty Ltd |
$1,100.00 |
|
|
|
Painting - Playground Swing Set - Fisherman Hollow |
|
|
30646 |
4/06/2024 |
Banhams WA Pty Ltd |
$528.00 |
|
|
|
Investigate Pumps Being Offline - Quinns Mindarie Surf Life Saving |
|
|
30647 |
4/06/2024 |
Bayswater Paddlesports Club |
$200.00 |
|
|
|
Participation Funding - 1 Member - Asia Pacific Cup - Sprint Kayaking - Penrith NSW |
|
|
30648 |
4/06/2024 |
BCA Consultants (WA) Pty Ltd |
$1,743.50 |
|
|
|
Mechanical Services Condition Report - Aquamotion |
|
|
30649 |
4/06/2024 |
Benara Nurseries, Quito Pty Ltd |
$17,076.31 |
|
|
|
Plant Supplies - Parks |
|
|
30650 |
4/06/2024 |
BGC Residential Pty Ltd |
$36,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
30651 |
4/06/2024 |
Bistel Construction Pty Ltd |
$9,847.20 |
|
|
|
Tree Assessment Report - Animal Care Centre - Assets |
|
|
30652 |
4/06/2024 |
Blueprint Homes (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30653 |
4/06/2024 |
BOC Limited |
$64.46 |
|
|
|
Industrial Nitrogen & Medical C Size Oxygen |
|
|
30654 |
4/06/2024 |
Boral Construction Materials Group Ltd |
$1,032.90 |
|
|
|
Concrete Supplies - Engineering Maintenance |
|
|
30655 |
4/06/2024 |
Bridgestone Australia Limited |
$6,438.58 |
|
|
|
Tyre Fitting Services |
|
|
30656 |
4/06/2024 |
Brownes Foods Operations Pty Limited |
$363.96 |
|
|
|
Milk Deliveries For The City |
|
|
30657 |
4/06/2024 |
Bucher Municipal Pty Ltd |
$1,257.43 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
30658 |
4/06/2024 |
Bunnings Pty Ltd |
$199.00 |
|
|
|
Cordless Blower - Community Safety |
|
|
30659 |
4/06/2024 |
BWY Engineering Consultants Pty Ltd |
$10,937.85 |
|
|
|
Roof Condition Assessments - 7 Buildings - Assets |
|
|
30660 |
4/06/2024 |
Caitlin Cannon |
$100.00 |
|
|
|
Bond Refund - Reissue Of Stale Cheque 00121716 |
|
|
30661 |
4/06/2024 |
Car Care Motor Company Pty Ltd |
$5,225.98 |
|
|
|
Vehicle Services / Repairs |
|
|
30662 |
4/06/2024 |
Carramar Resources Industries |
$90.64 |
|
|
|
Brickies Sand - Assets |
|
|
30663 |
4/06/2024 |
CDM Australia Pty Ltd |
$16,263.97 |
|
|
|
Exclaimer Management Cloud For Office 365 - 2 6 Month Periods - Expiry 24.10.2024 |
|
|
30664 |
4/06/2024 |
CFMEU |
$140.00 |
|
|
|
Payroll Deductions |
|
|
30665 |
4/06/2024 |
Child Support Agency |
$1,782.23 |
|
|
|
Payroll Deductions |
|
|
30666 |
4/06/2024 |
Chivas Enterprises Pty Ltd t/as Mayday Earthmoving |
$4,961.00 |
|
|
|
Excavator Hire 01.05.2024 - 10.05.2024 |
|
|
30667 |
4/06/2024 |
Churches of Christ in WA |
$3,150.04 |
|
|
|
Bond Release - Marangaroo Stage 4 |
|
|
30668 |
4/06/2024 |
Rates Refund |
$273.16 |
|
30669 |
4/06/2024 |
City of Wanneroo |
$508.00 |
|
|
|
Payroll Deductions |
|
|
30670 |
4/06/2024 |
Cleanaway Equipment Services Pty Ltd |
$503.80 |
|
|
|
Parts Washer Rental - Fleet |
|
|
30671 |
4/06/2024 |
Coca Cola Amatil Pty Ltd |
$998.93 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
30672 |
4/06/2024 |
Complete Office Supplies Pty Ltd |
$1,919.30 |
|
|
|
Office Supplies For The City |
|
|
30673 |
4/06/2024 |
CONGOLESE COMMUNITY OF W.A. LTD |
$4,965.00 |
|
|
|
Community Funding - Support Congolese Independence & Cultural Celebration |
|
|
30674 |
4/06/2024 |
Contra-Flow Pty Ltd |
$22,938.76 |
|
|
|
Traffic Management Services - Various Locations |
|
|
30675 |
4/06/2024 |
Rates Refund |
$1,272.15 |
|
30676 |
4/06/2024 |
Corsign (WA) Pty Ltd |
$8,475.50 |
|
|
|
148 60mm Posts - Engineering |
|
|
|
|
Signs - Medical Centre |
|
|
|
|
Street Name Plates |
|
|
30677 |
4/06/2024 |
Corsign (WA) Pty Ltd |
$404.80 |
|
|
|
30 Grass Spikes - Parks |
|
|
|
|
Signs - Dog Park Closure - Parks |
|
|
30678 |
4/06/2024 |
Cr James Rowe |
$272.97 |
|
|
|
Reimbursement - Corporate Apparel Claim - May 2024 |
|
|
30679 |
4/06/2024 |
Critical Fire Protection & Training Pty Ltd |
$3,629.47 |
|
|
|
Fire Equipment Audit - The Limelight Theatre - Building Maintenance |
|
|
|
|
Fire Equipment Maintenance - Various Locations |
|
|
|
|
Re-Install Fire Extinguisher & Replace Fire Blanket - Yanchep Sports & Social Club |
|
|
|
|
Replace Fire Extinguisher - Abbeville Park |
|
|
30680 |
4/06/2024 |
Cromag Pty Ltd (Sigma Chemicals) |
$1,933.80 |
|
|
|
Chemicals - Aquamotion |
|
|
30681 |
4/06/2024 |
CS Legal |
$18,775.13 |
|
|
|
Court Fees - Rating Services |
|
|
30682 |
4/06/2024 |
CSE Crosscom Pty Ltd |
$12,276.00 |
|
|
|
Portable And Mobile Radios UHF Radios Charges - Fleet Assets |
|
|
30683 |
4/06/2024 |
Daimler Trucks Perth |
$80.29 |
|
|
|
Vehicle Spare Parts |
|
|
30684 |
4/06/2024 |
Dale Alcock Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
30685 |
4/06/2024 |
Data #3 Limited |
$95.34 |
|
|
|
1 Standard Acrobat Subscription - ICT |
|
|
30686 |
4/06/2024 |
David Roy Cull |
$1,320.00 |
|
|
|
Pest Control Services - Various Locations |
|
|
30687 |
4/06/2024 |
Digital Education Services |
$1,075.22 |
|
|
|
Subscription - Who Else Writes Like? - 28.05.2024 - 27.05.2025 - Library Services |
|
|
30688 |
4/06/2024 |
DMC Cleaning |
$36,192.90 |
|
|
|
Cleaning Services - Various Locations |
|
|
30689 |
4/06/2024 |
Double G (WA) Pty Ltd |
$3,042.88 |
|
|
|
Decoders - Butterworth Park & Koondoola |
|
|
30690 |
4/06/2024 |
Dowsing Group Pty Ltd |
$7,294.17 |
|
|
|
Concrete Works - Various Locations |
|
|
30691 |
4/06/2024 |
Drainflow Services Pty Ltd |
$72,807.85 |
|
|
|
Drain Cleaning / Road Sweeping - Various Locations |
|
|
30692 |
4/06/2024 |
Eclipse Soils |
$92,746.50 |
|
|
|
Supply Mulch - Alexander Drive - Parks |
|
|
30693 |
4/06/2024 |
Ecoblue International |
$3,232.49 |
|
|
|
Ecoblue Supplies - Parks |
|
|
30694 |
4/06/2024 |
Ecoscape Australia Pty Ltd |
$10,139.80 |
|
|
|
Offset Criteria Review - 4 Locations - Asset Planning |
|
|
30695 |
4/06/2024 |
Elan Energy Matrix Pty Ltd |
$2,907.83 |
|
|
|
Removal Of Tyres - Waste |
|
|
30696 |
4/06/2024 |
Elliotts Irrigation Pty Ltd |
$7,848.50 |
|
|
|
Irrigation Equipment Works - Various Locations |
|
|
30697 |
4/06/2024 |
Emineo Engineering Services |
$9,573.25 |
|
|
|
Disassembly Of Patrol Tower - Yanchep Beach |
|
|
30698 |
4/06/2024 |
Emma Clare |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30699 |
4/06/2024 |
Epic Catering & Events Services Pty Ltd |
$3,811.50 |
|
|
|
Catering - Council Dinner - 2 Dates |
|
|
30700 |
4/06/2024 |
Fire and Safety Australia |
$2,100.00 |
|
|
|
Chief Fire Warden Training - 30.05.2024 |
|
|
30701 |
4/06/2024 |
First Homebuilders Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
30702 |
4/06/2024 |
Fleet Network |
$9,056.16 |
|
|
|
Payroll Deductions |
|
|
30703 |
4/06/2024 |
Focus Consulting WA Pty Ltd |
$1,650.00 |
|
|
|
Post Construction Electrical Audit - Gumblossom Park - Assets |
|
|
30704 |
4/06/2024 |
Foxfish Pty Ltd t/as Binley Fencing |
$606.96 |
|
|
|
Temporary Fencing - Blackmore Park - Assets |
|
|
30705 |
4/06/2024 |
Fusion Applications Pty Ltd |
$6,600.00 |
|
|
|
OICS Architecture Integration - ICT |
|
|
30706 |
4/06/2024 |
Gareth Evans (trading as Breeze Printing) |
$1,155.00 |
|
|
|
Book Binding - Print Room |
|
|
30707 |
4/06/2024 |
Gemmill Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30708 |
4/06/2024 |
Geoff's Tree Service Pty Ltd |
$196,040.50 |
|
|
|
Pruning Works - Various Locations |
|
|
30709 |
4/06/2024 |
Global Marine Enclosures Pty Ltd |
$9,632.57 |
|
|
|
Quinns Beach Swimming Enclosure Renewal - Variation 1 - Additional Freight And Crane Hire - Assets |
|
|
|
|
Winter Maintenance - May 2024 |
|
|
30710 |
4/06/2024 |
Greg Cannon |
$76.00 |
|
|
|
Refund - Copies Of Plans - Not Available - Reissue Of Stale Cheque 123270 |
|
|
30711 |
4/06/2024 |
Hang Art Pty Ltd |
$3,476.00 |
|
|
|
Install Community Art Awards - Art Awards Exhibition |
|
|
|
|
Warhol Exhibition Removal - Cultural Services |
|
|
30712 |
4/06/2024 |
Hickey Constructions Pty Ltd |
$418,379.21 |
|
|
|
Construction Of Heath Park Pavilion - Assets |
|
|
|
|
Progress Claim 7 - Yanchep Lagoon Upgrade Kiosk |
|
|
30713 |
4/06/2024 |
Homestart |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30714 |
4/06/2024 |
Homestart |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30715 |
4/06/2024 |
Hose Right |
$679.11 |
|
|
|
Vehicle Spare Parts |
|
|
30716 |
4/06/2024 |
Illuminating Possibility |
$598.40 |
|
|
|
Lighting Technician 20.05.2024 May Gallery Focus |
|
|
30717 |
4/06/2024 |
Imagesource Digital Solutions |
$1,599.95 |
|
|
|
Signs - Gallery Open |
|
|
|
|
Sign - Community Art Awards 2024 - Wanneroo Library & Cultural Centre |
|
|
30718 |
4/06/2024 |
Integrity Industrial Pty Ltd |
$5,460.77 |
|
|
|
Casual Labour Services |
|
|
30719 |
4/06/2024 |
Integrity Industrial Pty Ltd |
$11,425.55 |
|
|
|
Casual Labour Services |
|
|
30720 |
4/06/2024 |
Integrity Industrial Pty Ltd |
$22,655.20 |
|
|
|
Casual Labour Services |
|
|
30721 |
4/06/2024 |
Integrity Staffing |
$4,286.70 |
|
|
|
Casual Labour Services |
|
|
30722 |
4/06/2024 |
Intelife Group |
$885.71 |
|
|
|
Cleaning - Wanneroo Recreation Centre (Petanque Pit) |
|
|
30723 |
4/06/2024 |
Interfire Agencies Pty Ltd |
$151.54 |
|
|
|
2 Rugged Extremes Stowage Kit Bags - Community Safety |
|
|
30724 |
4/06/2024 |
International Art Services |
$363.00 |
|
|
|
Delivery Of Marilyn Monroe Artwork To Art Gallery Of Western Australia |
|
|
30725 |
4/06/2024 |
Intuitive Baby Massage |
$900.00 |
|
|
|
Baby Massage Class - 17.04.2024 - Library Services |
|
|
30726 |
4/06/2024 |
J Blackwood & Son Ltd |
$176.00 |
|
|
|
Cable Cover Pedestrian Fastlane - Fleet |
|
|
30727 |
4/06/2024 |
Jako Industries Pty Ltd |
$37,240.50 |
|
|
|
Mechanical Equipment Replacement - Aquamotion |
|
|
30728 |
4/06/2024 |
JCorp Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30729 |
4/06/2024 |
JCorp Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30730 |
4/06/2024 |
Jobfit Health Group Pty Ltd |
$1,294.70 |
|
|
|
Pre-Employment Medical Assessments |
|
|
30731 |
4/06/2024 |
Jodie Aedy Freelance Graphic Designer |
$1,776.50 |
|
|
|
Graphic Design - Business Wanneroo Collateral Updates - Economic Development |
|
|
|
|
Graphic Design - Flavours Of Wanneroo Cover Page - Community Development |
|
|
|
|
Graphic Design - Yaberoo Budjara Heritage Trail Dl Brochure Updates - Communications & Brand |
|
|
30732 |
4/06/2024 |
Josephine Bryant |
$500.00 |
|
|
|
CCTV Rebate |
|
|
30733 |
4/06/2024 |
Kingsley Smash Repairs |
$1,000.00 |
|
|
|
Vehicle Insurance Excess |
|
|
30734 |
4/06/2024 |
Kleenit |
$6,968.18 |
|
|
|
Cleaning Of Wash Bay - Ashby Yard - March 2024 |
|
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
High Pressure Steam Clean - Ashby Operations Centre |
|
|
30735 |
4/06/2024 |
Komatsu Australia Pty Ltd |
$3,520.00 |
|
|
|
Oil Sample Kits - Stores |
|
|
30736 |
4/06/2024 |
Landcare Weed Control |
$17,249.57 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
30737 |
4/06/2024 |
Linemarking WA Pty Ltd |
$652.08 |
|
|
|
Pavement Marking & Associated Works - Hepburn Avenue / Hartman Drive Round About |
|
|
30738 |
4/06/2024 |
Living Turf |
$36,102.00 |
|
|
|
Fertiliser Supplies - Parks |
|
|
30739 |
4/06/2024 |
Mammoth Contracting (WA) Pty Ltd |
$8,009.38 |
|
|
|
Bond Release - Belvedere Hills Stage 1D Hocking (WAPC 126703) |
|
|
30740 |
4/06/2024 |
Materon Investments WA Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
30741 |
4/06/2024 |
Matthew Whittle |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30742 |
4/06/2024 |
Maxxia Pty Ltd |
$12,314.80 |
|
|
|
Payroll Deductions |
|
|
30743 |
4/06/2024 |
McLeods |
$1,774.30 |
|
|
|
Legal Fees For The City |
|
|
30744 |
4/06/2024 |
Michael Casale |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
30745 |
4/06/2024 |
Michael Goh Photography |
$110.00 |
|
|
|
Photography - New Business Welcome Event - Economic Development |
|
|
30746 |
4/06/2024 |
Michael Jacob |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
30747 |
4/06/2024 |
Michelle Thomson |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30748 |
4/06/2024 |
Mindarie Regional Council |
$165,658.65 |
|
|
|
Refuse Disposal Charges |
|
|
30749 |
4/06/2024 |
Morley Mower Centre |
$412.85 |
|
|
|
Mower Spare Parts - Assets Maintenance |
|
|
30750 |
4/06/2024 |
Navman Wireless Australia Pty Ltd |
$192.50 |
|
|
|
De-Install GPS Unit - 95556 - WN 34161 |
|
|
30751 |
4/06/2024 |
Office Cleaning Experts |
$4,253.19 |
|
|
|
Cleaning Services & Consumables - Various Locations |
|
|
30752 |
4/06/2024 |
On Road Auto Electrics |
$2,410.40 |
|
|
|
Vehicle Repairs |
|
|
30753 |
4/06/2024 |
On Tap Services |
$37,578.70 |
|
|
|
Plumbing Maintenance Works - Various Locations |
|
|
30754 |
4/06/2024 |
Paperbark Technologies Pty Ltd |
$7,064.98 |
|
|
|
Aboricultural Tree Survey & Assessments - Various Locations |
|
|
30755 |
4/06/2024 |
Parker Black & Forrest |
$328.16 |
|
|
|
Provide 2 Locks - Ashby Operations Centre |
|
|
30756 |
4/06/2024 |
Paywise Pty Ltd |
$4,348.46 |
|
|
|
Payroll Deductions |
|
|
30757 |
4/06/2024 |
Pearsall Community Church of the Nazarene |
$146.00 |
|
|
|
Refund - Subdivision Clearance - Paid Twice |
|
|
30758 |
4/06/2024 |
Perth Heavy Tow |
$2,662.00 |
|
|
|
Towing Services - Fleet |
|
|
30759 |
4/06/2024 |
Perth Office Equipment Repairs |
$244.64 |
|
|
|
Binding Supplies - Print Room |
|
|
30760 |
4/06/2024 |
Perth Patio Magic Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30761 |
4/06/2024 |
Perth Playground And Rubber |
$1,745.70 |
|
|
|
Repair Softfall - Bonvin & Castledene Parks - Parks |
|
|
30762 |
4/06/2024 |
Plantrite |
$536.25 |
|
|
|
Plant Supplies - Parks |
|
|
30763 |
4/06/2024 |
Platinum Locating Services |
$24,810.15 |
|
|
|
Location Of Services - Various Locations |
|
|
30764 |
4/06/2024 |
Powerhouse Batteries Pty Ltd |
$2,172.76 |
|
|
|
Batteries - Fleet |
|
|
30765 |
4/06/2024 |
Prestige Alarms |
$10,707.57 |
|
|
|
Alarm / CCTV Services - Various Locations |
|
|
30766 |
4/06/2024 |
Provet Pty Ltd |
$987.71 |
|
|
|
8 Microchip Packs - Rangers |
|
|
30767 |
4/06/2024 |
Raelene Cook |
$11.00 |
|
|
|
Reimbursement - Working With Children Check - Cultural Services |
|
|
30768 |
4/06/2024 |
Reliable Fencing WA Pty Ltd |
$5,269.31 |
|
|
|
Fencing Works - Various Locations - Parks |
|
|
30769 |
4/06/2024 |
Renata Wright |
$2,464.00 |
|
|
|
Watercolour Workshops - Cultural Development |
|
|
30770 |
4/06/2024 |
Residential Building WA Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
30771 |
4/06/2024 |
Richard Smith |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
30772 |
4/06/2024 |
Roads 2000 |
$196,351.66 |
|
|
|
Road Resurfacing - Koondoola Avenue - Assets |
|
|
|
|
Supply Asphalt - Engineering |
|
|
30773 |
4/06/2024 |
Robert Walters Pty Ltd |
$5,133.04 |
|
|
|
Casual Labour Services |
|
|
30774 |
4/06/2024 |
Royal Wolf Australia |
$1,446.33 |
|
|
|
Equipment Hire - Event Kiosk 20.05.2024 - 19.06.2024 |
|
|
30775 |
4/06/2024 |
Safety Tactile Pave |
$5,094.14 |
|
|
|
Install Tactile Pavers - Pitcairn / Marmion - Engineering |
|
|
30776 |
4/06/2024 |
Safety World |
$1,995.95 |
|
|
|
Orange Mesh Barrier 8kg - Engineering Maintenance |
|
|
|
|
PPE Issue - Shirts And Pants - 3 Employees |
|
|
30777 |
4/06/2024 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$94,103.51 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
30778 |
4/06/2024 |
Scott Print |
$922.35 |
|
|
|
Printing - Envelopes - Council & Corporate Support |
|
|
30779 |
4/06/2024 |
Seabreeze Landscape Supplies |
$30.00 |
|
|
|
Scoop - White Sand |
|
|
30780 |
4/06/2024 |
Shona Erskine |
$2,000.00 |
|
|
|
Guest Speaker - National Volunteers Week |
|
|
30781 |
4/06/2024 |
Silke Goette |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
30782 |
4/06/2024 |
Silver Squid Productions |
$275.00 |
|
|
|
Photography - Winning Art Works - Art Awards |
|
|
30783 |
4/06/2024 |
SJ McKee Maintenance Pty Ltd |
$914.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
30784 |
4/06/2024 |
Skills Force Australia (Wangara) |
$2,624.00 |
|
|
|
Combined Chief Warden & Chief Training - 8 Attendees - June 2024 |
|
|
30785 |
4/06/2024 |
Slater-Gartrell Sports |
$3,162.50 |
|
|
|
Heavy Duty Tennis Posts - Gumblossom Park |
|
|
30786 |
4/06/2024 |
Smartsalary |
$2,579.30 |
|
|
|
Payroll Deductions |
|
|
30787 |
4/06/2024 |
Soco Studios |
$1,320.00 |
|
|
|
24/7 Induction Video - Aquamotion |
|
|
30788 |
4/06/2024 |
Sphere Architects |
$3,173.50 |
|
|
|
Contract Administration - New Civic Centre Lift Chair |
|
|
|
|
Contract Administration - Stage 1 Air-conditioning Installation 50% - Ashby Operations Centre Building 3 |
|
|
30789 |
4/06/2024 |
SPORTENG |
$2,403.50 |
|
|
|
Irrigation Design & Consultancy Services - Mintaro Park |
|
|
30790 |
4/06/2024 |
Sports Turf Association (WA)Incorporated |
$1,150.00 |
|
|
|
4 Sports Turf Association Of WA Memberships - 2024 - Parks |
|
|
30791 |
4/06/2024 |
SSB Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
30792 |
4/06/2024 |
St John Ambulance Western Australia Ltd |
$843.61 |
|
|
|
First Aid Supplies & Training Services |
|
|
30793 |
4/06/2024 |
Standards Australia |
$279.52 |
|
|
|
Licence - Term 1.05.2024 - 30.04.2025 - AS 4000-1997 |
|
|
30794 |
4/06/2024 |
Stantec Australia Pty Ltd |
$87,430.86 |
|
|
|
Frederick Stubbs Carpark Upgrade And Surrounds At Quinns Rocks |
|
|
30795 |
4/06/2024 |
Steens Gray & Kelly |
$1,143.45 |
|
|
|
Contract Administration - HVAC System Update - Quinns Rocks Sports Club - Assets |
|
|
30796 |
4/06/2024 |
Steven Johnston |
$500.00 |
|
|
|
CCTV Rebate |
|
|
30797 |
4/06/2024 |
Stiles Electrical & Communication Services Pty Ltd |
$5,090.53 |
|
|
|
Progress Claim 1 - Quinns Rocks Sports Club Upgrade Master Meters |
|
|
30798 |
4/06/2024 |
StrataGreen |
$891.95 |
|
|
|
Arbortab & Initiator Tablets - Parks |
|
|
30799 |
4/06/2024 |
Superior Nominees Pty Ltd |
$3,611.08 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
30800 |
4/06/2024 |
Synergy |
$64,262.96 |
|
|
|
Power Supply Charges - Various Locations |
|
|
30801 |
4/06/2024 |
Technologically Speaking |
$720.00 |
|
|
|
Digital Learning - Wanneroo Library |
|
|
30802 |
4/06/2024 |
Technology One Limited |
$9,768.00 |
|
|
|
AMS Program - June 2024 - ICT |
|
|
30803 |
4/06/2024 |
Techworks Electrical Pty Ltd |
$3,201.00 |
|
|
|
Progress Claim 1 - Renew Electrical Infrastructure - Carramar Golf Club - |
|
|
30804 |
4/06/2024 |
The Distributors Perth |
$295.15 |
|
|
|
Snacks & Confectionery - Kingsway Stadium |
|
|
30805 |
4/06/2024 |
The Experience Lab Pty Ltd |
$8,690.00 |
|
|
|
Training Workshop - The Hazards Of Duke - 21.05.2024 |
|
|
30806 |
4/06/2024 |
The Factory (Australia) Pty Ltd |
$1,086.25 |
|
|
|
Installation, Dismantling & Storage Of Christmas Decorations |
|
|
30807 |
4/06/2024 |
The Leisure Institute of WA (Aquatics)Incorporated |
$140.00 |
|
|
|
Membership 2023 / 2024 - 1 Employee - Aquamotion |
|
|
30808 |
4/06/2024 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,166.00 |
|
|
|
Payroll Deductions |
|
|
30809 |
4/06/2024 |
The Royal Life Saving Society Australia |
$7,525.65 |
|
|
|
Pool Lifeguard License Renewal - 1 Employee |
|
|
|
|
Monthly Service - Kingsway Splashpad & Revolution Park Splashpad |
|
|
30810 |
4/06/2024 |
The Trustee for BARRA CIVIL AND FENCINGTrust |
$40,574.60 |
|
|
|
Clean Up Area - Replace Fence And Gates - Starrs Road Sump |
|
|
30811 |
4/06/2024 |
The Trustee for Creative Catering Trust |
$798.00 |
|
|
|
Catering - Budget Workshop - 27.05.2024 |
|
|
30812 |
4/06/2024 |
Toro Australia Group Sales Pty Ltd |
$2,285.21 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
30813 |
4/06/2024 |
Total Eden Pty Ltd |
$830.47 |
|
|
|
Davey Firefighter Bareshaft - Fleet |
|
|
30814 |
4/06/2024 |
Totally Workwear Joondalup & Butler |
$946.40 |
|
|
|
PPE Issue - Community Safety |
|
|
30815 |
4/06/2024 |
Training Services Australia |
$1,078.00 |
|
|
|
Training - Health & Safety Representative Course - 20 - 24.05.2024 - 1 Attendee - Engineering |
|
|
30816 |
4/06/2024 |
Trophy Shop Australia |
$13.90 |
|
|
|
Name Badge - 1 Employee |
|
|
30817 |
4/06/2024 |
Trophy Shop Australia |
$222.40 |
|
|
|
Name Badges - Various Employees |
|
|
30818 |
4/06/2024 |
Truck Centre WA Pty Ltd |
$3,253.76 |
|
|
|
Vehicle Spare Parts |
|
|
30819 |
4/06/2024 |
United Fasteners WA Pty Ltd |
$77.05 |
|
|
|
Nuts, Washers & Bolts - Fleet |
|
|
30820 |
4/06/2024 |
Ventura Home Group Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
30821 |
4/06/2024 |
ViewTech3D Pty Ltd |
$4,053.50 |
|
|
|
Business Wanneroo Virtual Mapping Interactive Landing Page - Economic Development |
|
|
|
|
Hosting Of Business Wanneroo Website & Support & Maintenance Including Design Changes, 360 Images & 360 Drone |
|
|
30822 |
4/06/2024 |
Vincent Road Developments Pty Ltd |
$77,193.66 |
|
|
|
Bond Refund - Garden Park Grove Stage 14 Sinagra WAPC 161924 - Works Completed |
|
|
30823 |
4/06/2024 |
WA Hino Sales & Service |
$491,580.75 |
|
|
|
New Vehicle Purchases - 3 Mower Trucks & Trailers - Fleet Assets |
|
|
30824 |
4/06/2024 |
Wanneroo Central Bushfire Brigade |
$335.05 |
|
|
|
Reimbursement - Fuel For Fire Appliances |
|
|
30825 |
4/06/2024 |
Wanneroo Electric |
$25,465.68 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
30826 |
4/06/2024 |
Water Corporation |
$12,660.94 |
|
|
|
Water Supply Charges - Various Locations |
|
|
30827 |
4/06/2024 |
WATM Crane Sales and Services WA |
$562.68 |
|
|
|
Annual Service & Inspection Onsite - 95890 - Fleet |
|
|
30828 |
4/06/2024 |
Wave International Pty Ltd |
$7,040.00 |
|
|
|
Consultancy Services - Neerabup Industrial Estate - Revised Design 29.05.2024 - Assets |
|
|
30829 |
4/06/2024 |
West Coast Turf |
$2,531.58 |
|
|
|
Turfing Works - Various Locations |
|
|
30830 |
4/06/2024 |
Western Environmental Approvals Pty Ltd |
$20,615.10 |
|
|
|
The Provision Of City Guideline Documents For Works Within The City’s Natural Areas |
|
|
30831 |
4/06/2024 |
Western Irrigation Pty Ltd |
$78,849.16 |
|
|
|
Irrigation Supplies - Yanchep/Two Rocks - 08/05/2024 - 14/05/2024 |
|
|
|
|
Parts For & Supply Of Signal Controller Irrigation Changeover - Multiple Parks |
|
|
|
|
Upgrade Irrigation Control Systems To Smart Technology - Various Locations |
|
|
30832 |
4/06/2024 |
Westnam United Soccer Club Incorporated |
$4,450.00 |
|
|
|
Community Funding - 2024 Tet Trung Thy - Full Moon Lantern Festival - Community Development |
|
|
30833 |
4/06/2024 |
Wilson Security |
$934.21 |
|
|
|
Security Services For The City |
|
|
30834 |
4/06/2024 |
Work Clobber |
$2,185.29 |
|
|
|
Uniforms & PPE - Parks |
|
|
30835 |
4/06/2024 |
Workpower Incorporated |
$37,837.80 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
30836 |
4/06/2024 |
Wurth Australia Pty Ltd |
$340.53 |
|
|
|
Vehicle Spare Parts |
|
|
30837 |
6/06/2024 |
Australian Local Government Association Limited |
$945.00 |
|
|
|
Registration - National General Assembly - Cr Eman Seif |
|
|
30838 |
6/06/2024 |
Eco Faeries Pty Ltd |
$2,800.00 |
|
|
|
4 Storytelling Sessions - Save The Seven Seas |
|
|
|
|
4 Storytelling Sessions - Tree Themed As Part Of WA Tree Festival |
|
|
30839 |
6/06/2024 |
Rates Refund |
$532.82 |
|
30846 |
10/06/2024 |
Ms A Oprandi |
$16.70 |
|
|
|
Reimbursement - Chocolate Workshop @ Girrawheen |
|
|
30847 |
10/06/2024 |
Mr B Blikman |
$290.02 |
|
|
|
Reimbursement - Accommodation Charge Travelling To Seminar In Sydney |
|
|
30848 |
10/06/2024 |
Mr G Bowering |
$70.73 |
|
|
|
Reimbursement - Taxi Fare - Conference |
|
|
30849 |
10/06/2024 |
Ms M Burke |
$101.07 |
|
|
|
Reimbursement - Catering For Bus Tour |
|
|
|
|
Reimbursement - Stationary For Workshop |
|
|
|
|
Reimbursement - Working With Children Check Renewal |
|
|
30850 |
10/06/2024 |
Rory Ellyard |
$20.25 |
|
|
|
Reimbursement - Parking Fees - Engineers Australia Event |
|
|
30851 |
10/06/2024 |
Sophie Jessica Baker |
$108.99 |
|
|
|
Reimbursement - Bottles Of Water - Teacher Bike Accreditation Course |
|
|
|
|
Reimbursement - Hi Viz Vests -Teacher Bike Accreditation Course - National Road Safety Week |
|
|
30852 |
10/06/2024 |
Stephen Hayslip Turner |
$389.52 |
|
|
|
Reimbursement - Australasian Reporting Awards Conference |
|
|
30853 |
10/06/2024 |
Tian Kotze |
$84.07 |
|
|
|
Reimbursement - BP Fuel Claim Due To Expired Fuel Card |
|
|
30854 |
8/06/2024 |
3Logix Pty Ltd |
$435.60 |
|
|
|
Monthly Access Fees, Including Truck Access, Annual Api Access Fee And Annual Self Service Portal License |
|
|
30855 |
8/06/2024 |
7 to 1 Photography |
$1,375.00 |
|
|
|
Photography - 3 Express Citizenship Ceremonies |
|
|
30856 |
8/06/2024 |
AARCO Environmental Solutions Pty Ltd |
$754.88 |
|
|
|
Collection & Disposal Of Asbestos - Various Locations |
|
|
30857 |
8/06/2024 |
Rates Refund |
$532.57 |
|
30858 |
8/06/2024 |
Alinta Gas |
$7,570.50 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
30859 |
8/06/2024 |
Allworks (WA) Pty Ltd |
$1,353.00 |
|
|
|
Excavator Hire - Coastal Engineering |
|
|
30860 |
8/06/2024 |
Andrew Joy |
$500.00 |
|
|
|
CCTV Rebate |
|
|
30861 |
8/06/2024 |
Armaguard |
$530.77 |
|
|
|
Cash Collections - Various Locations |
|
|
30862 |
8/06/2024 |
Aslab Pty Ltd |
$704.00 |
|
|
|
Subbase Testing - Pitcairn / Marmion - Footpath |
|
|
30863 |
8/06/2024 |
Australasian Performing Right Association |
$1,102.43 |
|
|
|
Music Licence Fee - Kingsway Stadium |
|
|
30864 |
8/06/2024 |
Australia Post |
$21,016.80 |
|
|
|
Postage Charges For The City - Lodged |
|
|
30865 |
8/06/2024 |
Australia Post |
$981.16 |
|
|
|
Billpay Transaction Fees - Rates |
|
|
30866 |
8/06/2024 |
Australian Airconditioning Services Pty Ltd |
$49,538.50 |
|
|
|
Airconditioning Works - Various Locations |
|
|
|
|
Progress Claim 1 - Kingsway Football Club – Changeroom Exhaust Works |
|
|
30867 |
8/06/2024 |
Australian Institute of Building Surveyors |
$8,130.00 |
|
|
|
Registration - AIBS WA Chapter Conference 2024 - 9 Attendees - Approval Services |
|
|
30868 |
8/06/2024 |
Australian Institute of Management Western Australia Human Resource Development Centre Limited |
$2,037.00 |
|
|
|
Training - Managing Your Mates & Friends At Work - 3 Attendees |
|
|
30869 |
8/06/2024 |
Australian Laboratory Services Pty Ltd |
$632.94 |
|
|
|
Ground Water Sampling - Chancellor Park - Conservation |
|
|
30870 |
8/06/2024 |
Australian Training Management Pty Ltd |
$3,960.00 |
|
|
|
Training - Safe Quick Cut Saw Operation & Maintenance - 6 Attendees |
|
|
|
|
Training - Skid Steer Load & Assessment - 2 Attendees |
|
|
30871 |
8/06/2024 |
AV Truck Service Pty Ltd |
$465.41 |
|
|
|
Vehicle Spare Parts |
|
|
30872 |
8/06/2024 |
Avec Global Pty Ltd |
$86.63 |
|
|
|
Technical Specialist Support Services - Payroll - ICT |
|
|
30873 |
8/06/2024 |
Baileys Fertilisers |
$19,140.00 |
|
|
|
Supply Of Sure Green Profile Fertiliser |
|
|
30874 |
8/06/2024 |
Ball & Doggett Pty Ltd |
$1,093.07 |
|
|
|
Paper Supplies - Print Room |
|
|
30875 |
8/06/2024 |
Benara Nurseries, Quito Pty Ltd |
$19,650.40 |
|
|
|
Tree Supply 2024 - Parks |
|
|
30876 |
8/06/2024 |
Bioscience Pty Ltd |
$3,250.50 |
|
|
|
Tree Planting 2024 - Bioscience Trace |
|
|
30877 |
8/06/2024 |
Bladon WA Pty Ltd |
$7,726.20 |
|
|
|
Corporate Uniform Issue - Various Employees |
|
|
30878 |
8/06/2024 |
Blaze Monte |
$20,524.99 |
|
|
|
Refunding For Cell Works - Scheme Contributions |
|
|
30879 |
8/06/2024 |
BP Australia Ltd |
$81,434.38 |
|
|
|
Fuel Issues For The City |
|
|
30880 |
8/06/2024 |
Bridgestone Australia Limited |
$1,993.44 |
|
|
|
Tyre Fitting Services |
|
|
30881 |
8/06/2024 |
Brownes Foods Operations Pty Limited |
$363.96 |
|
|
|
Milk Deliveries For The City |
|
|
30882 |
8/06/2024 |
Bucher Municipal Pty Ltd |
$2,521.51 |
|
|
|
Vehicle Spare Parts |
|
|
30883 |
8/06/2024 |
Budo Group Pty Ltd |
$4,260.63 |
|
|
|
Construction Of Wheelchair Canopy - Civic Centre - Assets |
|
|
30884 |
8/06/2024 |
Bunnings Pty Ltd |
$45.73 |
|
|
|
Floor Squeegee - Stores |
|
|
30885 |
8/06/2024 |
Cakes by Jack |
$317.80 |
|
|
|
Refund - Food Notification - Overpaid |
|
|
30886 |
8/06/2024 |
Candice Hannaford |
$64.20 |
|
|
|
Refund - Duplicate Payment - Bin Upgrade - Waste Services |
|
|
30887 |
8/06/2024 |
Car Care Motor Company Pty Ltd |
$1,731.50 |
|
|
|
Vehicle Services / Repairs |
|
|
30888 |
8/06/2024 |
Chubb Fire & Security Pty Ltd |
$1,389.30 |
|
|
|
Service Of Fire Extinguishers - Ashby Operations Centre |
|
|
30889 |
8/06/2024 |
Clinipath Pathology |
$1,589.50 |
|
|
|
Medical Fees For The City |
|
|
30890 |
8/06/2024 |
Coates Hire Operations Pty Limited |
$2,690.51 |
|
|
|
Sea Container, Site Hut & Toilet Hire - Kingsway Regional Sporting Complex - Assets |
|
|
30891 |
8/06/2024 |
Commissioner of Police |
$51.00 |
|
|
|
Volunteer Police Checks - Community Development |
|
|
30892 |
8/06/2024 |
Complete Office Supplies Pty Ltd |
$529.69 |
|
|
|
Stationery For The City |
|
|
30893 |
8/06/2024 |
Connor Jane Halliday |
$100.57 |
|
|
|
Refund - Infringement Notice - Withdrawn |
|
|
30894 |
8/06/2024 |
Contra-Flow Pty Ltd |
$41,735.80 |
|
|
|
Traffic Management Services - Various Locations |
|
|
30895 |
8/06/2024 |
Converge International Pty Ltd |
$1,669.80 |
|
|
|
Employee Assistance Program Sessional Counselling - Library Services |
|
|
30896 |
8/06/2024 |
Corsign (WA) Pty Ltd |
$465.30 |
|
|
|
Street Name Plates |
|
|
30897 |
8/06/2024 |
Cossill & Webley Consulting Engineers |
$5,962.00 |
|
|
|
Alkimos Vista – District Open Space Earthworks Design And Sewer Review |
|
|
30898 |
8/06/2024 |
Cr Alexander Figg |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30899 |
8/06/2024 |
Cr Bronwyn Smith |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30900 |
8/06/2024 |
Cr Eman Seif |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30901 |
8/06/2024 |
Cr Glynis Parker |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30902 |
8/06/2024 |
Cr Helen Berry |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30903 |
8/06/2024 |
Cr Jacqueline Huntley |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30904 |
8/06/2024 |
Cr James Rowe |
$4,769.00 |
|
|
|
Monthly Meeting Attendance Allowance & Deputy Mayor Allowance |
|
|
30905 |
8/06/2024 |
Cr Jordan Wright |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30906 |
8/06/2024 |
CR Kennedy & Co Pty Ltd |
$1,094.50 |
|
|
|
Slot In Modem Upgrade To 4G - ICT |
|
|
30907 |
8/06/2024 |
Cr Marizane Moore |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30908 |
8/06/2024 |
Cr Natalie Herridge |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30909 |
8/06/2024 |
Cr Paul Miles |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30910 |
8/06/2024 |
Cr Philip Bedworth |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30911 |
8/06/2024 |
Cr Sonet Coetzee |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30912 |
8/06/2024 |
Cr Vinh Nguyen |
$2,791.69 |
|
|
|
Monthly Meeting Attendance Allowance |
|
|
30913 |
8/06/2024 |
Craneswest (WA) Pty Ltd |
$478.47 |
|
|
|
Debris Collection - Two Rocks |
|
|
30914 |
8/06/2024 |
Critical Fire Protection & Training Pty Ltd |
$475.26 |
|
|
|
Fire Equipment Maintenance - Aquamotion - Building Maintenance |
|
|
30915 |
8/06/2024 |
Crown Lift Trucks |
$376.31 |
|
|
|
Equipment Service & Labor - Fleet |
|
|
30916 |
8/06/2024 |
CSE Crosscom Pty Ltd |
$12,232.00 |
|
|
|
Management Of Two-Way Radios & Desktop Handsets |
|
|
30917 |
8/06/2024 |
CTI Couriers |
$2,405.12 |
|
|
|
Courier Services - Health Services |
|
|
30918 |
8/06/2024 |
Rates Refund |
$474.64 |
|
30919 |
8/06/2024 |
David Roy Cull |
$363.00 |
|
|
|
Pest Control Services - Various Locations |
|
|
30920 |
8/06/2024 |
Department of the Premier and Cabinet |
$187.20 |
|
|
|
Advertising - Change Of Valuation - Rating Services |
|
|
|
|
Basis Of Rates - Deposited Plan - Local Government Act 1995 |
|
|
30921 |
8/06/2024 |
DMC Cleaning |
$1,650.00 |
|
|
|
Cleaning Services - Yanchep/Two Rocks District, Community Buildings - North And Park Sporting, Toilets & Change-Rooms - North |
|
|
30922 |
8/06/2024 |
Double G (WA) Pty Ltd |
$4,760.80 |
|
|
|
Irrigation Repairs - Halesworth Park - Parks |
|
|
|
|
Irrigation Lateral Modifications - Blackmore Park |
|
|
30923 |
8/06/2024 |
Dowsing Group Pty Ltd |
$16,062.88 |
|
|
|
Concrete Works - Various Locations |
|
|
30924 |
8/06/2024 |
Dr Kate’s Kalmpets |
$643.50 |
|
|
|
Veterinary Fees - Community Safety |
|
|
30925 |
8/06/2024 |
Drainflow Services Pty Ltd |
$19,924.79 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
30926 |
8/06/2024 |
E & MJ Rosher |
$9,912.62 |
|
|
|
Vehicle Spare Parts |
|
|
30927 |
8/06/2024 |
Eclipse Soils |
$188,782.00 |
|
|
|
Mulch Supplies - Parks |
|
|
30928 |
8/06/2024 |
Ecoscape Australia Pty Ltd |
$1,243.00 |
|
|
|
Cell 9 DCP Review 2024 - Scheme Contributions |
|
|
30929 |
8/06/2024 |
Edge People Management |
$2,272.52 |
|
|
|
Case Management & Return To Work Monitoring |
|
|
30930 |
8/06/2024 |
Edith Cowan University |
$20,007.90 |
|
|
|
Research Project - Impact Of An Increasingly Urbanised Catchment - Yellagonga Wetlands - 2022/2023 Program |
|
|
30931 |
8/06/2024 |
Elite Office Furniture |
$1,034.00 |
|
|
|
Magnetic Glassboard - Waste Services |
|
|
30932 |
8/06/2024 |
Elite Tours |
$3,680.00 |
|
|
|
Swan Valley Tour - Gold Program |
|
|
30933 |
8/06/2024 |
Emerge Environmental Services Pty Ltd |
$17,299.70 |
|
|
|
Local Diversity Plan Review - Strategic Land Use Planning & Environment |
|
|
|
|
Environmental Consultancy Services - Local Biodiversity Plan Review |
|
|
30934 |
8/06/2024 |
Environmental Industries Pty Ltd |
$295,084.15 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
30935 |
8/06/2024 |
Ergolink |
$2,056.23 |
|
|
|
Office Chairs - Community Safety & Emergency Management And Assets |
|
|
30936 |
8/06/2024 |
Evoke Interior Design Pty Ltd |
$8,019.00 |
|
|
|
Upgrade Works - Gumblossom Community Centre - Assets |
|
|
30937 |
8/06/2024 |
Fanny Hoo |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
30938 |
8/06/2024 |
Fireworld Australia Pty Ltd |
$31.83 |
|
|
|
19mm Hose Reel Brass Nozzle |
|
|
30939 |
8/06/2024 |
Forch Australia Pty Ltd |
$2,593.25 |
|
|
|
Brake Cleaner And Gloves - Stores |
|
|
30940 |
8/06/2024 |
Frontline Fire & Rescue Equipment |
$325.83 |
|
|
|
Mallet, Cleaning Wipes, Jerry Cans & Washers - Fire Services |
|
|
30941 |
8/06/2024 |
Fulton Hogan Industries Pty Ltd |
$7,180.80 |
|
|
|
4 Pallets - Ezstreet Bioblend 20Kg Bag |
|
|
30942 |
8/06/2024 |
Fusion Applications Pty Ltd |
$5,280.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
30943 |
8/06/2024 |
Geoff's Tree Service Pty Ltd |
$29,160.50 |
|
|
|
Pruning Services For The City |
|
|
30944 |
8/06/2024 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payment |
|
|
30945 |
8/06/2024 |
Governance Institute Of Australia Ltd |
$585.00 |
|
|
|
Online Training - Organisational Resilience - Sharon Foster |
|
|
30946 |
8/06/2024 |
GPC Asia Pacific Pty Ltd |
$182.56 |
|
|
|
Vehicle Spare Parts |
|
|
30947 |
8/06/2024 |
Green Options Pty Ltd |
$3,695.80 |
|
|
|
Rotary Mowing Active Parks |
|
|
30948 |
8/06/2024 |
Greenlite Electrical Contractors Pty Ltd |
$54,586.86 |
|
|
|
Progress Claim 1 - Carpark Lighting - Kingsway Sporting Complex |
|
|
30949 |
8/06/2024 |
Gurraj Ahluwalia |
$448.50 |
|
|
|
CCTV Rebate |
|
|
30950 |
8/06/2024 |
Gymcare |
$1,965.23 |
|
|
|
Gym Machine Repairs - Aquamotion |
|
|
30951 |
8/06/2024 |
Hickey Constructions Pty Ltd |
$7,023.97 |
|
|
|
Install Garden Edging - Brampton Park |
|
|
|
|
Refund - Building Application - Duplicate |
|
|
|
|
Shade Structure Repairs - Burleigh Park |
|
|
30952 |
8/06/2024 |
Hire Express Pty Limited |
$3,300.00 |
|
|
|
Hire - Excavator - Kingsway Carpark |
|
|
30953 |
8/06/2024 |
Hitachi Construction Machinery Pty Ltd |
$960.15 |
|
|
|
Vehicle Spare Parts |
|
|
30954 |
8/06/2024 |
HopgoodGanim Lawyers |
$2,088.00 |
|
|
|
Legal Fees For The City |
|
|
30955 |
8/06/2024 |
Horizon West Landscape Constructions |
$398,487.54 |
|
|
|
Riverlinks Park Upgrade, New All-Abilities Playground |
|
|
30956 |
8/06/2024 |
Hose Right |
$202.68 |
|
|
|
Vehicle Spare Parts |
|
|
30957 |
8/06/2024 |
Hydroquip Pumps & Irrigation Pty Ltd |
$42,943.34 |
|
|
|
Install Octave Meter - Fisherman's Hollow, Benson & Burma Parks - Parks |
|
|
|
|
Service Bore Pump - Various Locations - Parks |
|
|
30958 |
8/06/2024 |
Imagesource Digital Solutions |
$1,460.80 |
|
|
|
Better Than Bulk Pull Up Banners - Waste |
|
|
|
|
Signs - Event Rosters & Arrows - Library Services |
|
|
30959 |
8/06/2024 |
Indoor Gardens Pty Ltd |
$311.85 |
|
|
|
Service & Hire Of Live Plant Displays At Civic Centre |
|
|
30960 |
8/06/2024 |
Integrity Industrial Pty Ltd |
$1,631.70 |
|
|
|
Casual Labour Services |
|
|
30961 |
8/06/2024 |
Integrity Industrial Pty Ltd |
$7,611.51 |
|
|
|
Casual Labour Services |
|
|
30962 |
8/06/2024 |
Interfire Agencies Pty Ltd |
$8,651.47 |
|
|
|
Fire Protection Equipment & Clothing - Community Safety |
|
|
30963 |
8/06/2024 |
International Art Services |
$275.00 |
|
|
|
Transportation Of Artwork - Berndt Museum To Wanneroo |
|
|
30964 |
8/06/2024 |
Iron Mountain Australia Group Pty Ltd |
$310.37 |
|
|
|
Document Management Services |
|
|
30965 |
8/06/2024 |
Isentia Pty Ltd |
$1,787.50 |
|
|
|
Media Services Fee - June 2024 |
|
|
30966 |
8/06/2024 |
Ixom Operations Pty Ltd |
$248.25 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
30967 |
8/06/2024 |
J Blackwood & Son Ltd |
$3,862.77 |
|
|
|
Respirator Kits, Bin, Disinfectant, Earmuffs, Gloves, Spill Kit, Paint Brushes & Brooms - Stores |
|
|
30968 |
8/06/2024 |
Jackson McDonald |
$9,835.65 |
|
|
|
Legal Fees For The City |
|
|
30969 |
8/06/2024 |
Janis Rudolfs Nedela |
$385.00 |
|
|
|
Artstnt Talk - The Art Of Collecting Art |
|
|
30970 |
8/06/2024 |
Jaycar Pty Ltd |
$1,499.00 |
|
|
|
Purchase - 3D Printer |
|
|
30971 |
8/06/2024 |
Jennifer Walker |
$317.00 |
|
|
|
Refund - Food Business Notification - Need To Register With City Of Swan |
|
|
30972 |
8/06/2024 |
Jobfit Health Group Pty Ltd |
$1,007.60 |
|
|
|
Pre-Employment Medical Assessments |
|
|
30973 |
8/06/2024 |
K2 Audiovisual Pty Ltd |
$726.00 |
|
|
|
Removal Of Av Equipment - Grevillea & Melaleuca Rooms - ICT |
|
|
30974 |
8/06/2024 |
Ken Raine Consulting |
$59,820.75 |
|
|
|
Coordinated Waste Clean Up Project - Mariginiup Bushfire - Community Safety |
|
|
30975 |
8/06/2024 |
Kerb Direct Kerbing |
$9,756.67 |
|
|
|
Install Kerbing - Koondoola Avenue - Assets |
|
|
|
|
Replace Kerbing - Hollins Bend - Engineering |
|
|
30976 |
8/06/2024 |
Kinetic IT Pty Ltd |
$56,016.98 |
|
|
|
Crowdstrike Identity Protection Licencing - 24.04.2024 - 23.04.2025 - ICT |
|
|
30977 |
8/06/2024 |
Kinetic IT Pty Ltd |
$14,993.77 |
|
|
|
Threat Detection Monitoring - May 2024 - ICT |
|
|
30978 |
8/06/2024 |
Kleenit |
$7,977.88 |
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
Monthly Pressure Washing - 7 Locations - May 2024 - Building Maintenance |
|
|
30979 |
8/06/2024 |
Komatsu Australia Pty Ltd |
$143.15 |
|
|
|
Service Kit - Fleet |
|
|
30980 |
8/06/2024 |
Konecranes Pty Ltd |
$812.31 |
|
|
|
EWP For The 25 Year Inspection Of 94003 By Konecrane 21-02-2024 |
|
|
30981 |
8/06/2024 |
Landcare Weed Control |
$24,014.09 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
30982 |
8/06/2024 |
Landscape Elements |
$59,340.23 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
30983 |
8/06/2024 |
Landscape Elements |
$74,205.38 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
30984 |
8/06/2024 |
Lawn Doctor Turf Solutions |
$14,752.43 |
|
|
|
Various Renovations - Solid Tyne Aeration - Active Parks |
|
|
30985 |
8/06/2024 |
Les Mills Asia Pacific |
$1,246.78 |
|
|
|
Licence Fees - Aquamotion |
|
|
30986 |
8/06/2024 |
Ligna Construction |
$2,703.80 |
|
|
|
Replace Limestone Cappers - Montrose Walk |
|
|
|
|
Supply / Installation Of Low Height Brick Wall – Ballymote Park, Ridgewood |
|
|
30987 |
8/06/2024 |
Linemarking WA Pty Ltd |
$407.00 |
|
|
|
Spotting - Santa Barbara Parade - Asset Maintenance |
|
|
30988 |
8/06/2024 |
Living Turf |
$31,900.00 |
|
|
|
1000L Shuttle Of Bi-Agra Wetting Agent For Tree Watering |
|
|
30989 |
8/06/2024 |
Major Motors |
$2,446.38 |
|
|
|
Call Out - Flat Battery - 96722 - Quinns Rocks Fire Brigade |
|
|
|
|
Vehicle Spare Parts |
|
|
30990 |
8/06/2024 |
Marcin Durbajlo |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
30991 |
8/06/2024 |
Mathew Bouse |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
30992 |
8/06/2024 |
Mayor Linda Aitken |
$12,096.35 |
|
|
|
Monthly Meeting Attendance Allowance & Mayoral Allowance |
|
|
30993 |
8/06/2024 |
McGees Property |
$8,525.00 |
|
|
|
Market Valuation - Lot 9100 Mather Drive Neerabup - Property Services |
|
|
30994 |
8/06/2024 |
McLeods |
$9,313.15 |
|
|
|
Legal Fees For The City |
|
|
30995 |
8/06/2024 |
Metrocount |
$795.30 |
|
|
|
Road Tubes And Cleats |
|
|
30996 |
8/06/2024 |
Michael Casale |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
30997 |
8/06/2024 |
Michael Nangle |
$462.27 |
|
|
|
CCTV Rebate |
|
|
30998 |
8/06/2024 |
Miles Noel Studio |
$1,769.63 |
|
|
|
Investment Map - Final 50% Payment |
|
|
30999 |
8/06/2024 |
Min Wong |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
31000 |
8/06/2024 |
Mindarie Regional Council |
$197,935.87 |
|
|
|
Refuse Disposal Charges |
|
|
31001 |
8/06/2024 |
Mini-Tankers Australia Pty Ltd |
$6,797.72 |
|
|
|
Fuel Issues For The City |
|
|
31002 |
8/06/2024 |
MNG Pty Ltd |
$80,520.00 |
|
|
|
Northern Beaches April 2024 - Coastal Surveys |
|
|
31003 |
8/06/2024 |
MP Rogers & Associates Pty Ltd |
$2,268.75 |
|
|
|
Technical Engineering Advice - Jindalee Beach Access Way - Coastal Engineering |
|
|
31004 |
8/06/2024 |
Ms Peggy Brown |
$36.05 |
|
|
|
Keyholder Payment |
|
|
31005 |
8/06/2024 |
Nationwide Training Pty Ltd |
$2,000.00 |
|
|
|
Load Restraint Training - 25.06.2024 - Parks |
|
|
31006 |
8/06/2024 |
Natural Area Consulting Management Services |
$21,813.01 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31007 |
8/06/2024 |
Ngany Wirrin |
$600.00 |
|
|
|
Interview, Consultation & Filming - Museum |
|
|
31008 |
8/06/2024 |
Ngulla Koort Indigenous Corporation |
$9,897.65 |
|
|
|
Community Funding - Support Delivery Of The 2024 Mookaroo Outer North NAIDOC Event |
|
|
31009 |
8/06/2024 |
North Metropolitan Tafe |
$65.00 |
|
|
|
Training - Certificate IV In WHS - 1 Attendee |
|
|
31010 |
8/06/2024 |
Nutrien Ag Solutions Limited |
$193.49 |
|
|
|
15L Prograde Knapsack - Parks |
|
|
31011 |
8/06/2024 |
O'Brien Harrop Access |
$2,816.00 |
|
|
|
Disability Access Consultancy Services - Yanchep Community Centre |
|
|
31012 |
8/06/2024 |
Office Cleaning Experts |
$120,046.97 |
|
|
|
Cleaning Services - Various Locations |
|
|
31013 |
8/06/2024 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$2,939.29 |
|
|
|
Advertising Services For The City |
|
|
31014 |
8/06/2024 |
On Road Auto Electrics |
$3,615.60 |
|
|
|
Vehicle Repairs |
|
|
31015 |
8/06/2024 |
On Tap Services |
$14,006.07 |
|
|
|
Plumbing Maintenance - Various Locations |
|
|
31016 |
8/06/2024 |
Open Windows Software Pty Ltd |
$25,012.06 |
|
|
|
Open Windows Contracts Subscription Fees From 1 July 2024 To 30 June 2025 |
|
|
31017 |
8/06/2024 |
Oracle Corporation Australia Pty Ltd |
$2,060.44 |
|
|
|
Edu Cloud Applications Learning Subscription - 22.02.2024 - 21.05.2024 - ICT |
|
|
31018 |
8/06/2024 |
Orixon Pty Ltd |
$130,310.17 |
|
|
|
Progress Claim 3 - Construction Of Kiosk & Storage - Kingsway Little Athletics - Assets |
|
|
31019 |
8/06/2024 |
Paperbark Technologies Pty Ltd |
$4,059.59 |
|
|
|
Arboricultural Tree Survey Report - Mirrabooka Ave / Kingsway |
|
|
31020 |
8/06/2024 |
Parker Black & Forrest |
$390.81 |
|
|
|
Install Lever Handle To Portable Toilet - Halesworth Park - Building Maintenance |
|
|
|
|
Supply Round Cylinder - Wangara Recycling Centre |
|
|
31021 |
8/06/2024 |
Rates Refund |
$155,140.64 |
|
31022 |
8/06/2024 |
Perth Better Homes |
$44,027.50 |
|
|
|
Removal / Storage Of Shade Sails - Parks South |
|
|
31023 |
8/06/2024 |
Perth Expo Hire & Furniture Group |
$1,353.00 |
|
|
|
Exhibition Panels Install, Transport & Hire Fee |
|
|
31024 |
8/06/2024 |
Cancelled |
|
|
31025 |
8/06/2024 |
Rates Refund |
$368.90 |
|
31026 |
8/06/2024 |
Peter's Bus Charters |
$550.00 |
|
|
|
Bus Tour - Canning Vale Recycling Centre - Waste Education |
|
|
31027 |
8/06/2024 |
Porter Consulting Engineers |
$11,550.00 |
|
|
|
Contract Administration - Lenore Road Duplication |
|
|
|
|
Existing Roads & Services Neerabup Industrial Area (NIA) Upgrade - Design & Documentation |
|
|
31028 |
8/06/2024 |
Porter Consulting Engineers |
$1,980.00 |
|
|
|
Drawing Amendments To Linemarking Plan - Marmion Avenue / Santa Barbara Parade - Assets |
|
|
31029 |
8/06/2024 |
Prestige Alarms |
$26,733.52 |
|
|
|
Alarm / CCTV Services - Various Locations |
|
|
31030 |
8/06/2024 |
Print Integrity |
$3,696.00 |
|
|
|
1500 Cutlery Sets - Waste Education |
|
|
31031 |
8/06/2024 |
Pritchard Francis Consulting Pty Ltd |
$5,879.50 |
|
|
|
Brazier Road Upgrades - Yanchep Lagoon Precinct - Assets |
|
|
31032 |
8/06/2024 |
Reliable Fencing WA Pty Ltd |
$12,684.71 |
|
|
|
Fencing Works - Various Locations |
|
|
31033 |
8/06/2024 |
Returned & Services League Quinns Rocks Sub-branch |
$10,000.00 |
|
|
|
Community Funding - Support The Delivery Of The 2024 / 2025 Remembrance Services |
|
|
31034 |
8/06/2024 |
Rider Levett Bucknall WA Pty Ltd |
$17,270.00 |
|
|
|
Professional Services - Alkimos Aquatic & Recreation Centre |
|
|
31035 |
8/06/2024 |
RJ Vincent & Co |
$408,543.76 |
|
|
|
Duplication - Lenore Road From Kemp Street To Elliot Road |
|
|
31036 |
8/06/2024 |
Roads 2000 |
$417.21 |
|
|
|
Supply Asphalt - Koondoola Avenue - Assets |
|
|
31037 |
8/06/2024 |
Robert Walters Pty Ltd |
$15,659.92 |
|
|
|
Placement Fee For The Position Of Team Leader Financial Accounting |
|
|
31038 |
8/06/2024 |
Safety World |
$436.70 |
|
|
|
Uniform Issue - Depot Employees |
|
|
31039 |
8/06/2024 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$395,926.29 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31040 |
8/06/2024 |
Seabreeze Landscape Supplies |
$148.00 |
|
|
|
Fill Sand & Brickies Sand |
|
|
31041 |
8/06/2024 |
Seek Limited |
$7,528.00 |
|
|
|
Seek Branded Ads - May 2024 - People & Culture |
|
|
31042 |
8/06/2024 |
Select Living |
$4,411.08 |
|
|
|
Refund - Building Applications - Overpaid |
|
|
31043 |
8/06/2024 |
Skyline Landscape Services (WA) |
$128,307.54 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31044 |
8/06/2024 |
Slater-Gartrell Sports |
$1,133.00 |
|
|
|
New Nets On Rings - Halesworth Park |
|
|
31045 |
8/06/2024 |
Smarter Oracle Consulting |
$7,814.40 |
|
|
|
Consulting - Develop Power Bi Reports & Facilitate User Training - 17 - 29.05.2024 |
|
|
31046 |
8/06/2024 |
Sphere Architects |
$18,297.13 |
|
|
|
Contract Documentation - Jimbub Park UAT & Concrete Pathway - Assets |
|
|
|
|
Change Rooms Upgrade & Associated Work - Montrose Park |
|
|
31047 |
8/06/2024 |
SPORTENG |
$7,106.00 |
|
|
|
Irrigation Review And Modifications - Halesworth Park |
|
|
|
|
Irrigation Design - Blackmore Park |
|
|
31048 |
8/06/2024 |
SProductions |
$5,280.00 |
|
|
|
Short Courses - 2 Reel Life Hacks |
|
|
31049 |
8/06/2024 |
St John Ambulance Western Australia Ltd |
$505.14 |
|
|
|
First Aid Kit And Defibs Servicing |
|
|
31050 |
8/06/2024 |
Stantec Australia Pty Ltd |
$25,757.60 |
|
|
|
MRRG Grant Submission - Yanchep Beach Duplication - Assets |
|
|
|
|
New Traffic Signals - Intersection Marangaroo Drive/Girrawheen Ave |
|
|
31051 |
8/06/2024 |
Stewart & Heaton Clothing Company Pty Ltd |
$14.56 |
|
|
|
PPE - Bush Fire Brigades |
|
|
31052 |
8/06/2024 |
Sunny Industrial Brushware |
$1,656.60 |
|
|
|
Digga Brooms |
|
|
31053 |
8/06/2024 |
Superior Nominees Pty Ltd |
$3,181.64 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
31054 |
8/06/2024 |
Susan Meredith |
$80.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
31055 |
8/06/2024 |
Synergy |
$67,839.43 |
|
|
|
Power Supply Charges For The City |
|
|
31056 |
8/06/2024 |
Cancelled |
|
|
31057 |
8/06/2024 |
Telstra Limited |
$5,329.58 |
|
|
|
Phone Charges |
|
|
31058 |
8/06/2024 |
The Distributors Perth |
$298.70 |
|
|
|
Confectionary - Kingsway |
|
|
31059 |
8/06/2024 |
The Marketing Room |
$2,904.00 |
|
|
|
Social Media Management - Discover Wanneroo - Economic Development |
|
|
31060 |
8/06/2024 |
The Royal Life Saving Society Australia |
$389.40 |
|
|
|
Reactive Maintenance - Kingsway Splashpad |
|
|
31061 |
8/06/2024 |
The Trustee for New Dealership Trust |
$191,973.00 |
|
|
|
New Vehicle Purchase - Ford Rangers $63,985.80 |
|
|
|
|
2 New Vehicle Purchases - Ford Ranger $63,993.60 |
|
|
31062 |
8/06/2024 |
The Trustee for UDLA Unit Trust |
$12,925.00 |
|
|
|
Landscape Architect Services - John Moloney Park - Assets |
|
|
31063 |
8/06/2024 |
Toro Australia Group Sales Pty Ltd |
$353.68 |
|
|
|
Small Plant Spare Parts |
|
|
31064 |
8/06/2024 |
Total Landscape Redevelopment Service Pty Ltd |
$70,363.70 |
|
|
|
Playground Replacement - Mitchell Park Upgrade |
|
|
31065 |
8/06/2024 |
Totally Workwear Joondalup & Butler |
$671.50 |
|
|
|
Uniform Issue - Depot Employees |
|
|
31066 |
8/06/2024 |
Rates Refund |
$1,730.00 |
|
31067 |
8/06/2024 |
Triton Electrical Contractors Pty Ltd |
$1,166.00 |
|
|
|
Irrigation Works - Halesworth Park - Butler |
|
|
31068 |
8/06/2024 |
Trophy Shop Australia |
$27.80 |
|
|
|
2 Name Badges - Finance |
|
|
31069 |
8/06/2024 |
Truck Centre WA Pty Ltd |
$811.60 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
31070 |
8/06/2024 |
Unique Residence Pty Ltd |
$81.00 |
|
|
|
Refund - Copy Of Plans - No Longer Required |
|
|
31071 |
8/06/2024 |
Universal Constructions Pty Ltd |
$1,000.00 |
|
|
|
Bond Release - Pearsall Primary School - Reserve 471890 - Lot 15018 Ashbrook Avenue & Lot 271 Willespie Drive Pearsall |
|
|
31072 |
8/06/2024 |
Veolia Recycling & Recovery Pty Ltd |
$5,361.29 |
|
|
|
General / Paper / Cardboard Collections - Waste |
|
|
31073 |
8/06/2024 |
Viv Warren Consulting Pty Ltd |
$18,920.00 |
|
|
|
Community Consultation Survey - Date For Future January Citizenship Ceremonies - Place Management |
|
|
31074 |
8/06/2024 |
Viva Energy Australia Pty Ltd |
$108,419.08 |
|
|
|
Fuel Issues For The City |
|
|
31075 |
8/06/2024 |
Wanneroo Business Association Incorporated |
$385.00 |
|
|
|
Registration - State Budget Breakfast Event - 7 Attendees - Economic Development |
|
|
31076 |
8/06/2024 |
Wanneroo Electric |
$36,570.94 |
|
|
|
Electrical Maintenance Works - Various Locations |
|
|
31077 |
8/06/2024 |
WasteTrans WA |
$1,155.00 |
|
|
|
2 Truck Hire - Transfer Station Trial - Waste Services |
|
|
31078 |
8/06/2024 |
Water Corporation |
$9,341.31 |
|
|
|
Water Supply Charges - Various Locations |
|
|
31079 |
8/06/2024 |
WATM Crane Sales and Services WA |
$1,404.28 |
|
|
|
Hiab Annual Service - Fleet |
|
|
31080 |
8/06/2024 |
West Coast Turf |
$543.75 |
|
|
|
Turfing Works - Kingsway Sporting Soccer |
|
|
31081 |
8/06/2024 |
WestCycle Incorporated |
$3,200.00 |
|
|
|
Teacher Bike Accreditation Course - 8 Participants |
|
|
31082 |
8/06/2024 |
Western Irrigation Pty Ltd |
$33,234.09 |
|
|
|
Irrigation Parts / Repairs - Various Locations |
|
|
31083 |
8/06/2024 |
WEX Australia Pty Ltd |
$1,324.63 |
|
|
|
Fuel Issues For The City |
|
|
31084 |
8/06/2024 |
Cancelled |
|
|
31085 |
8/06/2024 |
Workpower Incorporated |
$7,032.30 |
|
|
|
Beach Access Way Maintenance - April 2024 |
|
|
|
|
Weed Control - Yellagonga - Assets |
|
|
31086 |
8/06/2024 |
Yanchep Little Athletics Club |
$1,000.00 |
|
|
|
Participation Funding - 5 Members - Australian Track And Field Championships, Adelaide 11 - 19.04.2024 |
|
|
31087 |
8/06/2024 |
Zaun Bhana |
$500.00 |
|
|
|
CCTV Rebate |
|
|
31090 |
13/06/2024 |
Foodbank of Western Australia Inc |
$1,688.28 |
|
|
|
Workshop Food Education - Nom! Adults - Tuesday 07/05/2024 |
|
|
31091 |
13/06/2024 |
Kelair Holdings Pty Ltd trading as Instant Waste Management |
$2,860.00 |
|
|
|
Hire Of Waste Bins - Wanneroo Festival - Events |
|
|
31092 |
13/06/2024 |
OMG WOW |
$450.00 |
|
|
|
Pressure Was Brick Wall - Peter Moyes Anglican Community School In Mindarie |
|
|
31093 |
13/06/2024 |
Swan Group WA |
$748,070.36 |
|
|
|
Progress Claim - Halesworth Park Pavilion - Assets |
|
|
31094 |
17/06/2024 |
Mr M Dickson |
$96.76 |
|
|
|
Reimbursement - Expenses - PIA Conference - May 2024 |
|
|
31104 |
15/06/2024 |
3 Monkeys Audiovisual |
$5,153.51 |
|
|
|
Screens And Displays - Cultural Services |
|
|
31105 |
15/06/2024 |
AARCO Environmental Solutions Pty Ltd |
$4,983.00 |
|
|
|
Air Monitoring & ACM Clearance - Poinciana Park - Assets |
|
|
|
|
Asbestos Removal - High Road - Waste Services |
|
|
31106 |
15/06/2024 |
ABN Residential WA Pty Ltd |
$4,281.56 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31107 |
15/06/2024 |
ABN Residential WA Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31108 |
15/06/2024 |
Access Technologies |
$297.00 |
|
|
|
Replace Flat Batteries And Test Cable Gate Operation - Fred Stubbs Park |
|
|
31109 |
15/06/2024 |
Acclaimed Catering |
$8,935.50 |
|
|
|
Catering - Emergency Services Volunteers In Friday 7 June 2024 |
|
|
31110 |
15/06/2024 |
Acurix Networks Pty Ltd |
$22,312.11 |
|
|
|
Monitoring,
Licensing, Support, Category Based Content Filtering, Premium Portal |
|
|
31111 |
15/06/2024 |
AIE Engineering & Construction Management Pty Ltd |
$12,928.58 |
|
|
|
Consultancy Services - Yanchep Lagoon Precinct Servicing Drain - Assets |
|
|
31112 |
15/06/2024 |
Air Liquide Australia |
$190.08 |
|
|
|
Gas Cylinder Fees - Stores |
|
|
31113 |
15/06/2024 |
Alan Breen |
$790.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
31114 |
15/06/2024 |
Alexander House of Flowers |
$941.50 |
|
|
|
15 Colourful Table Centre Arrangements - Emergency Services Volunteers Dinner |
|
|
|
|
Big Hat Boxed Arrangement - 90th Birthday - Office Of The Mayor |
|
|
31115 |
15/06/2024 |
Alinta Gas |
$485.15 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
31116 |
15/06/2024 |
Aliny Conceicio |
$64.57 |
|
|
|
Refund - Incorrect Online Selection - Waste Services |
|
|
31117 |
15/06/2024 |
Alison Barnes |
$297.50 |
|
|
|
Refund - Membership - Aquamotion |
|
|
31118 |
15/06/2024 |
Amy Brockehurst |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31119 |
15/06/2024 |
Applause Entertainment Australia Pty Ltd |
$1,100.00 |
|
|
|
Team Development - Caribbean Cruise Murder Mystery Party - Hainsworth Community Centre |
|
|
31120 |
15/06/2024 |
Appliances Online Pty Ltd |
$3,814.80 |
|
|
|
3 Freestanding Ovens - Building Maintenance |
|
|
31121 |
15/06/2024 |
Archival Survival Pty Ltd |
$528.88 |
|
|
|
Stationery Items - Cultural Services |
|
|
31122 |
15/06/2024 |
ARM Marketing |
$544.50 |
|
|
|
Advertisement - Camp Quality First Aid Manual - Communications & Brand |
|
|
31123 |
15/06/2024 |
Armada Construction Group |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31124 |
15/06/2024 |
Ascon Survey and Drafting |
$5,770.08 |
|
|
|
Pathway Ascon Survey Drawings - Koondoola Avenue / Butterworth Avenue - Assets |
|
|
|
|
R-Spec Survey - Gnangara Road - Assets |
|
|
31125 |
15/06/2024 |
Ashdale Primary School P&C Association |
$200.00 |
|
|
|
Reimbursement - Expenses Incurred By P&C To Host Kick Start Your Walk To School Funding Healthy Breakfast - Traffic Services |
|
|
31126 |
15/06/2024 |
Asphaltech Pty Ltd |
$3,847.80 |
|
|
|
Asphalt & Plant Opening Fee - Engineering |
|
|
31127 |
15/06/2024 |
Atlas Dry Cleaners |
$2,644.07 |
|
|
|
Laundry Services - Fleet |
|
|
31128 |
15/06/2024 |
Aurora Environmental Perth |
$1,177.00 |
|
|
|
Asbestos Consultancy - Poinciana Park - Assets |
|
|
31129 |
15/06/2024 |
Auscontact Association Limited |
$1,973.40 |
|
|
|
2024 Auscontact Awards - Customer Relations |
|
|
31130 |
15/06/2024 |
Aussie Natural Spring Water |
$35.85 |
|
|
|
Bottled Water - Place Management |
|
|
31131 |
15/06/2024 |
Austraffic WA |
$27,720.00 |
|
|
|
Traffic Counts - Various Locations - March 2024 - Traffic Services |
|
|
31132 |
15/06/2024 |
Australian Airconditioning Services Pty Ltd |
$137,300.09 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
|
|
Progress Claim 1 - Depot - Building 3 Replacement Of Air Conditioning System |
|
|
|
|
Variation 3 - Ashby Operations Centre - Admin Building 3 |
|
|
31133 |
15/06/2024 |
Australian Institute of Management Western Australia Human Resource Development Centre Limited |
$1,697.00 |
|
|
|
Training - Improving Your Interpersonal Relationships At Work - 27.05.2024 -31.05.2024 |
|
|
31134 |
15/06/2024 |
Australian Services Union |
$238.50 |
|
|
|
Payroll Deductions |
|
|
31135 |
15/06/2024 |
Australian Taxation Office |
$737,838.00 |
|
|
|
Payroll Deductions |
|
|
31136 |
15/06/2024 |
Australian Training Management Pty Ltd |
$474.00 |
|
|
|
Training - Cert IV In Civil Construction - 2 Employees - Assets |
|
|
31137 |
15/06/2024 |
B Waddell Consulting Engineers Pty Ltd |
$1,628.00 |
|
|
|
Carramar Golf Course Structural / Roof Works – Structural Consultancy Services |
|
|
|
|
Marangaroo Golf Course Structural / Roof Works – Structural Consultancy Services |
|
|
31138 |
15/06/2024 |
Baileys Fertilisers |
$22,218.35 |
|
|
|
Fertiliser Products - Parks |
|
|
31139 |
15/06/2024 |
BAKE-QUIP |
$974.27 |
|
|
|
Commercial Oven Exhaust - Civic Centre - Building Maintenance |
|
|
31140 |
15/06/2024 |
Barna Construction (WA) Pty Ltd |
$35,909.18 |
|
|
|
Roof Repairs - Carramar Golf Course Clubrooms - Assets |
|
|
31141 |
15/06/2024 |
Beahan Designs |
$482.74 |
|
|
|
Refund - Jadu - Development Application - Overcharged |
|
|
31142 |
15/06/2024 |
Benara Nurseries, Quito Pty Ltd |
$18,106.44 |
|
|
|
Plant Supplies - Parks |
|
|
31143 |
15/06/2024 |
Benjamin Naughton |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31144 |
15/06/2024 |
Better Pets and Gardens Wangara |
$999.00 |
|
|
|
Animal Care Centre Supplies |
|
|
31145 |
15/06/2024 |
BGC Concrete |
$322.08 |
|
|
|
Concrete Mix - Connors Retreat |
|
|
31146 |
15/06/2024 |
BGC Residential Pty Ltd |
$38,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31147 |
15/06/2024 |
Bladon WA Pty Ltd |
$77.39 |
|
|
|
Staff Uniforms - Corporate Support |
|
|
31148 |
15/06/2024 |
BOC Limited |
$66.62 |
|
|
|
Nitrogen / Oxygen Supplies |
|
|
31149 |
15/06/2024 |
Bollig Design Group Ltd |
$423.50 |
|
|
|
Shelter Replacement - Wanneroo BMX Upgrade |
|
|
31150 |
15/06/2024 |
BOS Civil Pty Ltd |
$357,331.93 |
|
|
|
Progress Claim 2 - Construction - Hester / Connolly Roundabout |
|
|
31151 |
15/06/2024 |
BPA Consultants Pty Ltd |
$5,720.00 |
|
|
|
Structural Documentation - Gumblossom Community Centre |
|
|
31152 |
15/06/2024 |
Bridgestone Australia Limited |
$3,919.61 |
|
|
|
Tyre Fitting Services |
|
|
31153 |
15/06/2024 |
BrightMark Group Pty Ltd |
$21,569.16 |
|
|
|
Cleaning - Aquamotion |
|
|
31154 |
15/06/2024 |
Brownes Foods Operations Pty Limited |
$363.96 |
|
|
|
Milk Deliveries For The City |
|
|
31155 |
15/06/2024 |
Bucher Municipal Pty Ltd |
$4,487.31 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
31156 |
15/06/2024 |
Buildmark Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31157 |
15/06/2024 |
Car Care Motor Company Pty Ltd |
$4,962.78 |
|
|
|
Vehicle Services / Repairs |
|
|
31158 |
15/06/2024 |
CDM Australia Pty Ltd |
$17,020.89 |
|
|
|
Computer Hardware - ICT |
|
|
31159 |
15/06/2024 |
CFMEU |
$140.00 |
|
|
|
Payroll Deductions |
|
|
31160 |
15/06/2024 |
Cherry's Catering |
$6,511.00 |
|
|
|
Catering - Community Art Awards Event |
|
|
|
|
Catering - Council Forum - 04.06.2024 |
|
|
31161 |
15/06/2024 |
Child Support Agency |
$1,682.44 |
|
|
|
Payroll Deductions |
|
|
31162 |
15/06/2024 |
Chillo Refrigeration & Air-Conditioning |
$189.75 |
|
|
|
Repair Ice Machine - Civic Centre |
|
|
31163 |
15/06/2024 |
Chross Homes & Developments Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31164 |
15/06/2024 |
Chubb Fire & Security Pty Ltd |
$5,086.16 |
|
|
|
Service / Supply Fire Extinguishers And Brackets Various Sizes |
|
|
31165 |
15/06/2024 |
Cindy Lane |
$2,464.00 |
|
|
|
4 How To Draw Workshops - Cultural Services |
|
|
31166 |
15/06/2024 |
City of Wanneroo |
$520.00 |
|
|
|
Payroll Deductions |
|
|
31167 |
15/06/2024 |
Civil Sciences and Engineering |
$9,900.00 |
|
|
|
Detailed Design - Traffic Treatment & Lighting Installation Application - Azelia Street - Assets |
|
|
31168 |
15/06/2024 |
CK Maloney Surveying |
$7,139.00 |
|
|
|
Digital Ground Survey - Wanneroo Road To Neerabup Road - Surveys |
|
|
31169 |
15/06/2024 |
Clarkson Primary School P & C Association Inc |
$197.63 |
|
|
|
Reimbursement - Expenses Incurred By P&C To Host Kick Start Your Walk To School Funding Healthy Breakfast - Traffic Services |
|
|
31170 |
15/06/2024 |
Classic Home and Garage Innovations Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31171 |
15/06/2024 |
Cleanaway Equipment Services Pty Ltd |
$503.80 |
|
|
|
Parts Washer Hire - Fleet |
|
|
31172 |
15/06/2024 |
Clint Armstrong |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31173 |
15/06/2024 |
Coca Cola Amatil Pty Ltd |
$464.30 |
|
|
|
Beverages - Kingsway Stadium |
|
|
31174 |
15/06/2024 |
Cole Baxter |
$715.00 |
|
|
|
Photography - Derek Nannup - Arts Development |
|
|
31175 |
15/06/2024 |
Complete Office Supplies Pty Ltd |
$2,129.14 |
|
|
|
Stationery Purchases - Various Service Units |
|
|
31176 |
15/06/2024 |
Conplant Pty Ltd |
$6,826.61 |
|
|
|
Heavy Equipment Hire - Kingsway Carpark |
|
|
31177 |
15/06/2024 |
Contra-Flow Pty Ltd |
$25,634.83 |
|
|
|
Traffic Management Services - Various Locations |
|
|
31178 |
15/06/2024 |
Converge International Pty Ltd |
$10,704.65 |
|
|
|
Employee Assistance Program - 10.06.2024 - 09.09.2024 |
|
|
31179 |
15/06/2024 |
Corsign (WA) Pty Ltd |
$1,873.30 |
|
|
|
Signs - We Are Not Weeds - Parks |
|
|
|
|
Signs - No Stopping On Nature Strip - Engineering |
|
|
|
|
Street Name Plates |
|
|
31180 |
15/06/2024 |
Cossill & Webley Consulting Engineers (New Entity) |
$10,619.36 |
|
|
|
Progress Claim - Flynn Drive Duplication |
|
|
31181 |
15/06/2024 |
Cottage & Engineering Surveys |
$105.00 |
|
|
|
Refund - Subdivision Clearance Application – Overpaid |
|
|
31182 |
15/06/2024 |
Cr Glynis Parker |
$118.47 |
|
|
|
Travel Expenses Claim - May 2024 |
|
|
31183 |
15/06/2024 |
Cr Paul Miles |
$406.09 |
|
|
|
Reimbursement - Parking, Food & Drinks - Sydney Conference |
|
|
31184 |
15/06/2024 |
Craneswest (WA) Pty Ltd |
$3,473.70 |
|
|
|
Debris Collection - Various Locations |
|
|
31185 |
15/06/2024 |
Critical Fire Protection & Training Pty Ltd |
$10,005.66 |
|
|
|
Fire Protection Equipment Services - Various Locations |
|
|
31186 |
15/06/2024 |
Cromag Pty Ltd (Sigma Chemicals) |
$1,893.21 |
|
|
|
Pool Chemicals & Photometer Tabs - Aquamotion |
|
|
31187 |
15/06/2024 |
CS Legal |
$10,856.86 |
|
|
|
Court Fees - Rating Services |
|
|
31188 |
15/06/2024 |
CS Legal |
$13,186.70 |
|
|
|
Court Fees - Rating Services |
|
|
31189 |
15/06/2024 |
Daimler Trucks Perth |
$810.86 |
|
|
|
Vehicle Spare Parts |
|
|
31190 |
15/06/2024 |
Data #3 Limited |
$7,044.58 |
|
|
|
MPSA 2022- Year 3 Of 3 Coverage 01.06.2024 - 31.05.2025 |
|
|
31191 |
15/06/2024 |
David Roy Cull |
$319.00 |
|
|
|
Pest Control Services - Houghton Parks Sports Facility |
|
|
31192 |
15/06/2024 |
Delos Delta Pty Ltd |
$17,424.00 |
|
|
|
Consultancy Services - Business Systems Strategy Review |
|
|
31193 |
15/06/2024 |
Department Of Biodiversity, Conservation And Attractions |
$350.00 |
|
|
|
Interview And Filming With Derek Nannup - Yanchep National Park 01.05.2024 |
|
|
31194 |
15/06/2024 |
Cancelled |
|
|
31195 |
15/06/2024 |
Department of Mines, Industry Regulation& Safety |
$190,727.58 |
|
|
|
Collection Agency Fee Payments - May 2024 |
|
|
31196 |
15/06/2024 |
Discus Print & Signage |
$286.00 |
|
|
|
Printing - City Of Wanneroo Graphics - Fleet |
|
|
31197 |
15/06/2024 |
Double G (WA) Pty Ltd |
$2,202.07 |
|
|
|
Signal Irrigation Control Upgrade - Liddell Park - Parks |
|
|
31198 |
15/06/2024 |
Dowsing Group Pty Ltd |
$92,494.41 |
|
|
|
Change Kerb Profile - Ashbourne Avenue - Engineering |
|
|
|
|
Concrete Works - Zingarello Street |
|
|
|
|
Concrete Works And Limestone Pathway Construction - Pitcairn Entrance / Marmion Avenue |
|
|
|
|
Repair Footpath - Pectoral / Leatherback - Engineering |
|
|
31199 |
15/06/2024 |
Dowsing Group Pty Ltd |
$4,415.19 |
|
|
|
Footpath Repair - Capilano Avenue - Engineering |
|
|
31200 |
15/06/2024 |
Drainflow Services Pty Ltd |
$53,287.53 |
|
|
|
Road Sweeping / Drain Cleaning Services - Various Locations |
|
|
31201 |
15/06/2024 |
Eat Up Australia Ltd |
$1,000.00 |
|
|
|
Workplace Volunteering - Community Development - Eat Up Sandwich Making Session |
|
|
31202 |
15/06/2024 |
Eclipse Soils |
$9,790.00 |
|
|
|
Mulch Supplies - Parks |
|
|
31203 |
15/06/2024 |
Embroidme Malaga Pty Ltd, Fully Promoted Malaga |
$1,849.98 |
|
|
|
Staff Uniforms - Youth Services |
|
|
31204 |
15/06/2024 |
Entire Land Care Pty Ltd |
$7,700.00 |
|
|
|
Provision Of Mitigation Works - Various Locations - Community Safety & Emergency Management |
|
|
31205 |
15/06/2024 |
Environmental Industries Pty Ltd |
$58,200.53 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31206 |
15/06/2024 |
EnvisionWare Australia Pty Ltd |
$6,743.03 |
|
|
|
Envisionware Solutions Annual Renewal For The Period 01.07.2024 To 30.06.2025 |
|
|
31207 |
15/06/2024 |
Epic Catering & Events Services Pty Ltd |
$1,754.50 |
|
|
|
Catering - Council Dinner - 11.06.2024 |
|
|
31208 |
15/06/2024 |
Equifax Australasia Credit Rating Pty Ltd |
$755.70 |
|
|
|
Financial Checks - Various Companies - Procurement |
|
|
31209 |
15/06/2024 |
Ergolink |
$413.00 |
|
|
|
Ergo Task Heavy Duty Mesh Office Chair - Contracts & Procurement |
|
|
31210 |
15/06/2024 |
Esri Australia |
$5,041.07 |
|
|
|
GIS Subscription 20.05.2024 - 30.06.2025 - ICT |
|
|
31211 |
15/06/2024 |
Essential First Choice Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31212 |
15/06/2024 |
First Homebuilders Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31213 |
15/06/2024 |
Fleet Commercial Gymnasiums Pty Ltd |
$19,011.96 |
|
|
|
3 Month Cardio Gym Equipment Hire - Aquamotion |
|
|
31214 |
15/06/2024 |
Fleet Network |
$9,761.54 |
|
|
|
Payroll Deductions |
|
|
31215 |
15/06/2024 |
Foxfish Pty Ltd t/as Binley Fencing |
$561.76 |
|
|
|
Temporary Fencing - Kingsway Sporting Club - Assets |
|
|
31216 |
15/06/2024 |
Freestyle Now |
$880.00 |
|
|
|
Jam Session - Wanneroo Skatepark |
|
|
31217 |
15/06/2024 |
Frontline Fire & Rescue Equipment |
$13,802.30 |
|
|
|
Vehicle Repairs - Fleet |
|
|
31218 |
15/06/2024 |
Fusion Applications Pty Ltd |
$5,280.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
31219 |
15/06/2024 |
Future First Homes Perth Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31220 |
15/06/2024 |
Rates Refund |
$1,050.15 |
|
31221 |
15/06/2024 |
Gemmill Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31222 |
15/06/2024 |
Gentronics |
$2,083.69 |
|
|
|
Welding Supplies - Fleet |
|
|
31223 |
15/06/2024 |
Geoff's Tree Service Pty Ltd |
$46,035.61 |
|
|
|
Pruning Services For The City |
|
|
31224 |
15/06/2024 |
Global Spill Control Pty Ltd |
$149.66 |
|
|
|
65L Drip Tray - Stores |
|
|
31225 |
15/06/2024 |
GPC Asia Pacific Pty Ltd |
$942.76 |
|
|
|
Vehicle Spare Parts |
|
|
31226 |
15/06/2024 |
GPC Asia Pacific Pty Ltd |
$23.65 |
|
|
|
Vehicle Spare Parts |
|
|
31227 |
15/06/2024 |
Green Options Pty Ltd |
$15,097.56 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31228 |
15/06/2024 |
Green-Shore Builder Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31229 |
15/06/2024 |
Greenwood Party Hire |
$1,044.90 |
|
|
|
Equipment Hire - Art Awards Event |
|
|
31230 |
15/06/2024 |
Hang Art Pty Ltd |
$1,056.00 |
|
|
|
Andy Warhol Exhibition Rotation - Cultural Services |
|
|
31231 |
15/06/2024 |
Hickey Constructions Pty Ltd |
$567.60 |
|
|
|
Las Ramblas - Re-Installing Loose Wall Capping |
|
|
|
|
Remove / Replace Damaged Capping - Ray Gardiner Park |
|
|
31232 |
15/06/2024 |
Hodge Collard Preston Unit Trust |
$7,023.50 |
|
|
|
Contract Administration - Heath Park Sport Amenities Building - Assets |
|
|
31233 |
15/06/2024 |
Hose Right |
$182.30 |
|
|
|
Vehicle Spare Parts |
|
|
31234 |
15/06/2024 |
Hugh Sando |
$696.00 |
|
|
|
Cinematography Equipment Hire - Wanneroo Regional Museum |
|
|
31235 |
15/06/2024 |
Hydra Storm |
$1,124.20 |
|
|
|
2 Wave Grates - Assets |
|
|
31236 |
15/06/2024 |
Hydroquip Pumps & Irrigation Pty Ltd |
$50,550.40 |
|
|
|
Bore Pump Works - Various Locations |
|
|
31237 |
15/06/2024 |
Imagesource Digital Solutions |
$2,409.00 |
|
|
|
Window Decals & Logos - WLCC - Events |
|
|
31238 |
15/06/2024 |
IMCO Australasia Pty Ltd |
$3,960.00 |
|
|
|
100 20kg Bags Asphalt Repair - Engineering |
|
|
31239 |
15/06/2024 |
Insight Urbanism |
$8,112.50 |
|
|
|
Koondoola Neighbourhood Centre Artist Impression - Land Development |
|
|
31240 |
15/06/2024 |
Instant Toilets & Showers Pty Ltd |
$226.24 |
|
|
|
Quinns Rock Sports Club – Function Room Toilet Hire |
|
|
31241 |
15/06/2024 |
Integrity Industrial Pty Ltd |
$23,704.94 |
|
|
|
Casual Labour Charges - Various Service Units |
|
|
31242 |
15/06/2024 |
Integrity Industrial Pty Ltd |
$17,017.44 |
|
|
|
Casual Labour Charges - Various Service Units |
|
|
31243 |
15/06/2024 |
Intelife Group |
$56,680.93 |
|
|
|
BBQ Maintenance / Vehicle Cleaning / Sand Sifting / General Cleaning & Consumables |
|
|
31244 |
15/06/2024 |
Interfire Agencies Pty Ltd |
$2,089.44 |
|
|
|
Fire Boots - Fire Services |
|
|
31245 |
15/06/2024 |
Iron Mountain Australia Group Pty Ltd |
$5,182.73 |
|
|
|
Document Management Services |
|
|
31246 |
15/06/2024 |
Irrigation Australia |
$858.00 |
|
|
|
Company Membership Fee 2024 / 2025 |
|
|
31247 |
15/06/2024 |
J Blackwood & Son Ltd |
$944.04 |
|
|
|
Tie Down Straps / Mounting Tape & Goggles - Stores |
|
|
31248 |
15/06/2024 |
Jackson McDonald |
$7,150.00 |
|
|
|
Legal Fees For The City |
|
|
31249 |
15/06/2024 |
Jackson McDonald |
$38,150.84 |
|
|
|
Legal Fees For The City |
|
|
31250 |
15/06/2024 |
Rates Refund |
$1,671.11 |
|
31251 |
15/06/2024 |
James Bennett Pty Ltd |
$5,673.10 |
|
|
|
Book Stock - Library Services |
|
|
31252 |
15/06/2024 |
Jason Signmakers |
$1,836.59 |
|
|
|
Shelter Maintenance - Jefferson Drive - Assets |
|
|
31253 |
15/06/2024 |
JCorp Pty Ltd |
$5,366.04 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31254 |
15/06/2024 |
Jobfit Health Group Pty Ltd |
$814.00 |
|
|
|
Pre-Employment Medical Assessments |
|
|
31255 |
15/06/2024 |
Johannes Du Plessis |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
31256 |
15/06/2024 |
Joondalup Symphony Orchestra Inc. |
$5,850.00 |
|
|
|
Performance - Beach To Bush Arts Festival |
|
|
31257 |
15/06/2024 |
KCI Industries |
$270.00 |
|
|
|
Dishwasher Repairs - Civic Centre |
|
|
31258 |
15/06/2024 |
Kerb Direct Kerbing |
$3,061.67 |
|
|
|
Replace Kerbing - Wentworth Street - Engineering |
|
|
31259 |
15/06/2024 |
Kerb Direct Kerbing |
$10,672.95 |
|
|
|
Repair / Replace Kerbing - Various Locations - Engineering |
|
|
31260 |
15/06/2024 |
Kiran Mason Podmore |
$1,520.00 |
|
|
|
Kiran Podmore Band - Art Awards 2024 |
|
|
31261 |
15/06/2024 |
Kleenit |
$1,841.61 |
|
|
|
Graffiti Removal - Various Locations |
|
|
31262 |
15/06/2024 |
Konica Minolta Business Solutions Australia Pty Ltd |
$1,535.86 |
|
|
|
Image Charge - Print Room |
|
|
31263 |
15/06/2024 |
Kyocera Document Solutions |
$5,690.82 |
|
|
|
Photocopier Charges - ICT |
|
|
|
|
Valet Service - ICT |
|
|
31264 |
15/06/2024 |
Lalita Colbung |
$550.00 |
|
|
|
Monitoring Limestone Hazard Works - Traditional Owner Knowledge Holder |
|
|
31265 |
15/06/2024 |
Landcare Weed Control |
$19,200.96 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31266 |
15/06/2024 |
Landgate |
$6,055.16 |
|
|
|
Gross Rental Valuations Chargeable - Rates |
|
|
|
|
Land Enquiries For The City |
|
|
31267 |
15/06/2024 |
Lawn Doctor Turf Solutions |
$36,021.37 |
|
|
|
Turfing Works - Various Locations |
|
|
31268 |
15/06/2024 |
Leamac Picture Framing |
$2,293.00 |
|
|
|
Reframing 7 Artworks In Art Collection |
|
|
31269 |
15/06/2024 |
Living Turf |
$1,389.30 |
|
|
|
Fertiliser Application Audit - Koondoola / Oldham Reserve - June 2024 - Parks |
|
|
31270 |
15/06/2024 |
Maclean & Lawrence Pty Ltd |
$5,060.00 |
|
|
|
Consultancy Investigation - Kingsway Olympic Grandstand Drainage - Existing Soak Wells |
|
|
31271 |
15/06/2024 |
Major Motors |
$2,889.79 |
|
|
|
Vehicle Spare Parts / Services |
|
|
31272 |
15/06/2024 |
Mandalay Technologies Pty Ltd |
$6,820.00 |
|
|
|
Annual Subscription - Joondalup QR Codes |
|
|
31273 |
15/06/2024 |
Mastec Australia Pty Ltd |
$71,389.94 |
|
|
|
Garbage Bins - Waste Services |
|
|
31274 |
15/06/2024 |
Materon Investments WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31275 |
15/06/2024 |
Matthew L'Abbate |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
31276 |
15/06/2024 |
Maxxia Pty Ltd |
$6,212.60 |
|
|
|
Payroll Deductions |
|
|
31277 |
15/06/2024 |
Mayor Linda Aitken |
$363.59 |
|
|
|
Travel Expense Claim - April 2024 |
|
|
31278 |
15/06/2024 |
McKenzie Group Consulting (VIC) Pty Ltd |
$15,510.00 |
|
|
|
Building Condition & BCA Compliance Assessments - 7 Buildings - Assets |
|
|
31279 |
15/06/2024 |
McLeods |
$9,109.65 |
|
|
|
Legal Fees For The City |
|
|
31280 |
15/06/2024 |
Metrostrata Developments Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31281 |
15/06/2024 |
Michael Ariti |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31282 |
15/06/2024 |
Michael Page International (Australia)Pty Ltd |
$8,640.56 |
|
|
|
Casual Labour Charges |
|
|
31283 |
15/06/2024 |
Miles Noel Studio |
$445.50 |
|
|
|
Illustration / Hr Additional 3 Icons For Investment Map |
|
|
31284 |
15/06/2024 |
Mindarie Regional Council |
$212,857.26 |
|
|
|
Refuse Disposal Charges For The City |
|
|
31285 |
15/06/2024 |
Modus Compliance Pty Ltd |
$660.00 |
|
|
|
Certificate Of Design Compliance - Wanneroo Showgrounds Canopy - Assets |
|
|
31286 |
15/06/2024 |
Navigate Property Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31287 |
15/06/2024 |
Navman Wireless Australia Pty Ltd |
$18.15 |
|
|
|
Solar Tracker - Monthly Subscription - GPS CCTV Trailer - Asset Maintenance |
|
|
31288 |
15/06/2024 |
Next Power & Perth Solar Direct |
$6,500.00 |
|
|
|
Install Solar System - Wanneroo Showgrounds |
|
|
31289 |
15/06/2024 |
Nicole Gordon |
$240.00 |
|
|
|
UV Art Class - Beach To Bush Arts Festival |
|
|
31290 |
15/06/2024 |
Nutrien Ag Solutions Limited |
$2,958.43 |
|
|
|
Supply Herbicide - Parks |
|
|
31291 |
15/06/2024 |
Nuturf |
$97,790.00 |
|
|
|
Folimax Products - Parks |
|
|
31292 |
15/06/2024 |
OEM Group Pty Ltd |
$440.99 |
|
|
|
Quarterly Service And Inspection |
|
|
31293 |
15/06/2024 |
Office Cleaning Experts |
$6,148.83 |
|
|
|
Cleaning Consumables / Services For The City |
|
|
31294 |
15/06/2024 |
Office Line |
$5,110.60 |
|
|
|
2 Flat Stack Trestle Table Carts & 2 All Purpose Chair Trolleys - Facilities |
|
|
31295 |
15/06/2024 |
Officeworks Superstores Pty Ltd |
$132.00 |
|
|
|
Courier Mail Bags - Print Room |
|
|
31296 |
15/06/2024 |
Oliver Cantos |
$802.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
31297 |
15/06/2024 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$12,454.49 |
|
|
|
Advertising Services For The City |
|
|
31298 |
15/06/2024 |
On Road Auto Electrics |
$1,882.60 |
|
|
|
Vehicle Repairs |
|
|
31299 |
15/06/2024 |
On Tap Services |
$18,796.01 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
|
|
Septic Tank Repairs - Two Rocks Playgroup And Community Facility |
|
|
31300 |
15/06/2024 |
One Tree Botanical Pty Ltd |
$18,623.00 |
|
|
|
Landsdale Park Flora And Vegetation Survey |
|
|
31301 |
15/06/2024 |
Optus |
$46,899.84 |
|
|
|
Phone Charges For The City |
|
|
31302 |
15/06/2024 |
Oracle Corporation Australia Pty Ltd |
$1,089.35 |
|
|
|
Cloud Integration Cloud Services - Monthly Subscription Charges For 5K Messages |
|
|
31303 |
15/06/2024 |
Outdoor World |
$7,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31304 |
15/06/2024 |
Parker Black & Forrest |
$468.84 |
|
|
|
Locking Services - Yanchep Comms Tower |
|
|
31305 |
15/06/2024 |
Parties Kids Remember |
$635.00 |
|
|
|
Face Painters - Wanneroo Open Day - April School Holidays 2024 |
|
|
31306 |
15/06/2024 |
Patricia Hodson |
$500.00 |
|
|
|
CCTV Rebate |
|
|
31307 |
15/06/2024 |
Paul Dalla-Libera |
$220.25 |
|
|
|
Refund - Subdivision Clearance Application - Duplicate |
|
|
31308 |
15/06/2024 |
Perth Heavy Tow |
$330.00 |
|
|
|
Towing Services - Bobcat From Badgerup To Ashby - Fleet |
|
|
31309 |
15/06/2024 |
Perth Region NRM |
$4,950.00 |
|
|
|
2023 / 2024 Support For Perth Nrm Coastal And Marine Program |
|
|
31310 |
15/06/2024 |
Rates Refund |
$703.65 |
|
31311 |
15/06/2024 |
Platinum Locating Services |
$29,325.30 |
|
|
|
Location Of Services - Various Locations - Assets |
|
|
31312 |
15/06/2024 |
Cancelled |
|
|
31313 |
15/06/2024 |
Prensa Pty Ltd |
$2,083.40 |
|
|
|
Asbestos Assessment - 264 Rousset Road, Mariginiup (Mariginiup Fire Zone) |
|
|
31314 |
15/06/2024 |
Prestige Alarms |
$2,221.23 |
|
|
|
Alarm / CCTV Services - Various Locations |
|
|
31315 |
15/06/2024 |
Print Integrity |
$3,544.20 |
|
|
|
Juno Coffee Carrier 1800 - Waste Education |
|
|
31316 |
15/06/2024 |
Quality Hydraulic Services Design |
$3,960.00 |
|
|
|
Upgrade Hydraulic Documentation - Gumblossom Community Centre Upgrade Works |
|
|
31317 |
15/06/2024 |
Quinns Rocks Primary School P&C Association |
$199.30 |
|
|
|
Reimbursement Of Expenses Incurred By P&C To Host Kick Start Your Walk To School Funding Healthy Breakfast |
|
|
31318 |
15/06/2024 |
RAC BusinessWise |
$372.00 |
|
|
|
95516 Call Out & Battery Replaced |
|
|
31319 |
15/06/2024 |
Rachel Wong |
$360.50 |
|
|
|
Vehicle Crossing Subsidy |
|
|
31320 |
15/06/2024 |
Reconciliation Western Australia Inc |
$1,699.50 |
|
|
|
Membership - 01.07.2024 - 30.06.2025 - Community Development |
|
|
31321 |
15/06/2024 |
Reliable Fencing WA Pty Ltd |
$37,301.11 |
|
|
|
Fencing Works / Repairs - Various Locations |
|
|
31322 |
15/06/2024 |
Renae Herron |
$500.00 |
|
|
|
Learn To Paint Workshop - Gold Program |
|
|
31323 |
15/06/2024 |
Roads 2000 |
$19,736.34 |
|
|
|
Asphalt Supplies - Engineering |
|
|
|
|
Civil Works And Asphalt Installation - Pitcairn Entrance / Marmion Ave |
|
|
31324 |
15/06/2024 |
Robert Walters Pty Ltd |
$16,236.33 |
|
|
|
Recruitment - Business Analyst - 13.05.2024 |
|
|
31325 |
15/06/2024 |
Cancelled |
|
|
31326 |
15/06/2024 |
Rubek Automatic Doors |
$264.00 |
|
|
|
Investigate Disabled Door - Aquamotion |
|
|
31327 |
15/06/2024 |
SafePath Pty Ltd |
$1,636.25 |
|
|
|
Footpath Grinding - Engineering |
|
|
31328 |
15/06/2024 |
Safety Signs Service |
$752.40 |
|
|
|
Signs - UV Fire Extinguisher |
|
|
31329 |
15/06/2024 |
Saleepa Padmakumar |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31330 |
15/06/2024 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$150,372.18 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31331 |
15/06/2024 |
School Sport Western Australia Incorporated |
$400.00 |
|
|
|
Participation Funding - Baseball Funding Invoice 2024 (002) |
|
|
31332 |
15/06/2024 |
Shane McBain |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31333 |
15/06/2024 |
Sheridan's |
$3,778.07 |
|
|
|
Name Badges - Fire Services |
|
|
31334 |
15/06/2024 |
Shorehaven Primary School |
$200.00 |
|
|
|
Reimbursement - Expenses Incurred By P&C To Host Kick Start Your Walk To School Funding Health Breakfast - Traffic Services |
|
|
31335 |
15/06/2024 |
Simon Cruise |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31336 |
15/06/2024 |
Site Sentry Pty Ltd |
$2,068.00 |
|
|
|
Relocate Site Sentry Towers - Waterland Point To Huntington Park & Breakwater Drive To Butterworth Park - Community Safety |
|
|
31337 |
15/06/2024 |
SJ McKee Maintenance Pty Ltd |
$684.00 |
|
|
|
Repair Downpipe - Moscow Retreat - Waste |
|
|
|
|
Repair Fencing - Cowaramup Loop - Waste |
|
|
31338 |
15/06/2024 |
Skyline Landscape Services (WA) |
$38,792.60 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31339 |
15/06/2024 |
Slater-Gartrell Sports |
$1,353.00 |
|
|
|
Court Repairs - Kingsway Sports Complex |
|
|
|
|
Lay Synthetic Turf - Ferrara Park - Parks |
|
|
31340 |
15/06/2024 |
SLR Consulting Australia Pty Ltd |
$49,788.20 |
|
|
|
Black Cockatoo Habitat Report - Various Locations |
|
|
31341 |
15/06/2024 |
Smartsalary |
$2,579.30 |
|
|
|
Payroll Deductions |
|
|
31342 |
15/06/2024 |
Soco Studios |
$8,415.00 |
|
|
|
Budget/Brand Campaign - Videography Services 6 X Separate Videos - Planning & Project Management |
|
|
31343 |
15/06/2024 |
Softwoods Timberyards Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31344 |
15/06/2024 |
Sphere Architects |
$4,241.88 |
|
|
|
Contract Documentation - Montrose Park Changeroom Upgrade - Assets |
|
|
|
|
Detailed Design - Jimbub Park UAT & Concrete Pathway - Assets |
|
|
31345 |
15/06/2024 |
SPORTENG |
$1,254.00 |
|
|
|
Irrigation Design And Consultancy Services - Camira Park |
|
|
31346 |
15/06/2024 |
Sports Surfaces |
$1,078.00 |
|
|
|
Fixing Of Synthetic Turf - Warradale Park |
|
|
31347 |
15/06/2024 |
St Elizabeth's Catholic Primary School |
$199.35 |
|
|
|
Reimbursement - Expenses Incurred By P&C To Host Kick Start Your Walk To School Funding Healthy Breakfast - Traffic Services |
|
|
31348 |
15/06/2024 |
St Francis of Assisi Catholic Primary School |
$198.86 |
|
|
|
Reimbursement - Expenses Incurred By P&C To Host Kick Start Your Walk To School Funding Healthy Breakfast - Traffic Services |
|
|
31349 |
15/06/2024 |
St John Ambulance Western Australia Ltd |
$1,795.99 |
|
|
|
First Aid Supplies / Training Services |
|
|
31350 |
15/06/2024 |
Stewart & Heaton Clothing Company Pty Ltd |
$9,154.89 |
|
|
|
Uniforms - Fire Services |
|
|
31351 |
15/06/2024 |
Stiles Electrical & Communication Services Pty Ltd |
$128,919.13 |
|
|
|
Progress Claims 12 & 13 And Final Claim - Wangara CCTV Upgrade |
|
|
31352 |
15/06/2024 |
Stockland WA Development Pty Limited |
$184.80 |
|
|
|
UDIA Event - 1 Attendee - 14.06.2024 |
|
|
31353 |
15/06/2024 |
StrataGreen |
$1,698.19 |
|
|
|
Fertiliser Products - Parks |
|
|
31354 |
15/06/2024 |
Superior Nominees Pty Ltd |
$9,075.00 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
31355 |
15/06/2024 |
Susan Hoy |
$400.00 |
|
|
|
Artist Talk & Gallery Visit - Public Art Safari Bus Tour - 08.06.2024 |
|
|
31356 |
15/06/2024 |
Synergy |
$1,248,295.30 |
|
|
|
Power Supply Charges - Various Locations |
|
|
31357 |
15/06/2024 |
Tactiv Pty Ltd |
$19,250.00 |
|
|
|
Provision & Implementation Of Grant Management System - ICT |
|
|
31358 |
15/06/2024 |
Team Digital |
$5,900.00 |
|
|
|
Standard Videography Course Delivered At Wanneroo Civic Centre - 13 Participants |
|
|
31359 |
15/06/2024 |
Team Global Express Pty Ltd |
$69.37 |
|
|
|
Courier Services - Stores |
|
|
31360 |
15/06/2024 |
Technology One Limited |
$100,193.62 |
|
|
|
SAAS Platform Fee - 01.10.2023 - 30.09.2024 |
|
|
|
|
Technology One Spatial Fee - 28.03.2024 - 30.09.2024 |
|
|
31361 |
15/06/2024 |
Telstra Limited |
$6,284.22 |
|
|
|
Navman Services - Fleet Assets |
|
|
31362 |
15/06/2024 |
The Artisan Co. WA Pty Ltd |
$10,890.00 |
|
|
|
Playground Mulch - Panzano Park |
|
|
31363 |
15/06/2024 |
The Distributors Perth |
$220.65 |
|
|
|
Confectionery - Kingsway |
|
|
31364 |
15/06/2024 |
The Good Guys Discount Warehouses(Australia) Pty Ltd |
$490.00 |
|
|
|
Breville Stainless Steel Microwave - Facilities |
|
|
31365 |
15/06/2024 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,166.00 |
|
|
|
Payroll Deductions |
|
|
31366 |
15/06/2024 |
The Marketing Room |
$561.00 |
|
|
|
Tourism Business Support – Content Reel Creation For Discover Wanneroo |
|
|
31367 |
15/06/2024 |
The Royal Life Saving Society Australia |
$350.00 |
|
|
|
Workshop Registration - Pool Lifeguard Licence Renewal - 2 Attendees |
|
|
31368 |
15/06/2024 |
The Trustee for Talis Unit Trust |
$22,000.00 |
|
|
|
Road Visual Condition Assessment - Various Locations - Assets |
|
|
31369 |
15/06/2024 |
Thirty4 Pty Ltd |
$233.20 |
|
|
|
Qnav Large - Monthly Subscription - June 2024 |
|
|
31370 |
15/06/2024 |
Toolmart |
$290.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
31371 |
15/06/2024 |
Triton Electrical Contractors Pty Ltd |
$21,651.30 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
31372 |
15/06/2024 |
Trophy Shop Australia |
$532.28 |
|
|
|
Plaque - The Honour Of Holder Of The Keys To The City Of Wanneroo Is Awarded To Oriel Green OAM |
|
|
|
|
Name Badges - Cultural Services |
|
|
|
|
Trophies - Kingsway Stadium |
|
|
31373 |
15/06/2024 |
Truck Centre WA Pty Ltd |
$12,275.39 |
|
|
|
Vehicle Spare Parts |
|
|
31374 |
15/06/2024 |
Unicard Systems Pty Ltd |
$1,518.00 |
|
|
|
500 Silicone Member Wristbands - Aquamotion |
|
|
31375 |
15/06/2024 |
Ventura Home Group Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31376 |
15/06/2024 |
Vinci Construction & Developments |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31377 |
15/06/2024 |
Vocus Communications |
$495.00 |
|
|
|
Standard Access 100mbps 7 Lagoon Dr Yanchep - ICT |
|
|
31378 |
15/06/2024 |
WA Garage Doors Pty Ltd |
$7,920.00 |
|
|
|
Replace 4 Commercial Roller Door Motors - Two Rocks Fire Shed - Building Maintenance |
|
|
31379 |
15/06/2024 |
WA Hino Sales & Service |
$1,715.93 |
|
|
|
Vehicle Spare Parts |
|
|
31380 |
15/06/2024 |
WA Limestone Company |
$133,740.84 |
|
|
|
Beach Sand - Quinns Dog Beach Renourishment Works - Coastal Engineering |
|
|
|
|
Limestone Supplies - Engineering |
|
|
|
|
Limestone - Kingsway Carpark - Assets |
|
|
31381 |
15/06/2024 |
Wanneroo Central Bushfire Brigade |
$5,500.00 |
|
|
|
Reimbursement - Controlled Burns - Various Locations |
|
|
31382 |
15/06/2024 |
Wanneroo Electric |
$14,647.28 |
|
|
|
Electrical Maintenance Works - Various Locations |
|
|
31383 |
15/06/2024 |
Wanneroo Fire Support Brigade |
$600.00 |
|
|
|
Reimbursement - HR License Cost - 1 Member |
|
|
31384 |
15/06/2024 |
Wanneroo Giants Baseball Club Inc |
$400.00 |
|
|
|
Participation Funding - Wanneroo Giants Baseball Club |
|
|
31385 |
15/06/2024 |
Water Corporation |
$3,556.04 |
|
|
|
Water Supply Charges - Various Locations |
|
|
31386 |
15/06/2024 |
West Coast Turf |
$107,789.89 |
|
|
|
Turfing Works - Various Locations |
|
|
31387 |
15/06/2024 |
West-Sure Group Pty Ltd |
$395.68 |
|
|
|
Cash Collection Services |
|
|
31388 |
15/06/2024 |
Western Australian Local Government Association |
$638.00 |
|
|
|
Training - Procurement Planning And Risk Management - 1 Attendee |
|
|
31389 |
15/06/2024 |
Western Irrigation Pty Ltd |
$9,241.94 |
|
|
|
Irrigation Parts - Parks |
|
|
31390 |
15/06/2024 |
Wilbro and Co Pty Ltd |
$3,751.00 |
|
|
|
Graffiti Removal Products - Building Maintenance |
|
|
31391 |
15/06/2024 |
William Buck Consulting (WA) Pty Ltd |
$7,700.00 |
|
|
|
Review Of Compliance With Work Health And Safety Standards |
|
|
31392 |
15/06/2024 |
Wilson Security |
$934.21 |
|
|
|
Security Services For The City |
|
|
31393 |
15/06/2024 |
Windcave Pty Limited |
$253.00 |
|
|
|
Envisionware Card Payment Fee - Library Services |
|
|
31394 |
15/06/2024 |
Work Clobber |
$549.96 |
|
|
|
PPE / Uniform Issue - Parks |
|
|
31395 |
15/06/2024 |
Workshed Children's Mosaics |
$299.20 |
|
|
|
Public Art Safari Garden Mosaic Visit Afternoon Tea - 08.06.2024 |
|
|
31396 |
15/06/2024 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31397 |
15/06/2024 |
Yanchep Inn Nominees |
$1,090.00 |
|
|
|
Packed Lunch Bags & Juice - Discover Wanneroo Tranquil Trails Project - Economic Development |
|
|
31398 |
15/06/2024 |
Zetta Pty Ltd |
$65,700.30 |
|
|
|
Managed Services Fees - ICT |
|
|
31399 |
15/06/2024 |
Zipform Pty Ltd |
$1,287.61 |
|
|
|
Printing & Issue Interim Rates Notices - Rating Services |
|
|
31400 |
20/06/2024 |
Adam Cartwright |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31401 |
20/06/2024 |
Australia Post |
$16,563.42 |
|
|
|
Postage Charges For The City |
|
|
31402 |
20/06/2024 |
Civica Pty Ltd |
$211,012.02 |
|
|
|
Annual Licence Fees - Authority - ICT |
|
|
|
|
Services - Milestone 1 - Project Initiation |
|
|
31403 |
20/06/2024 |
Local Government Professionals Australia WA |
$560.00 |
|
|
|
Full Membership Renewal 2024 / 2025 |
|
|
31404 |
20/06/2024 |
Westsun Energy Pty Ltd |
$79,123.00 |
|
|
|
Progress Claim 2 - Install Solar System - Aquamotion |
|
|
31405 |
24/06/2024 |
Mr B Pathirathna |
$120.24 |
|
|
|
Reimbursement - Parking Fees |
|
|
31406 |
24/06/2024 |
Mr C Langsford |
$315.00 |
|
|
|
Reimbursement - Computer Training |
|
|
31407 |
24/06/2024 |
Mr J Song |
$18.95 |
|
|
|
Reimbursement - Hard Hat - Bridge Inspection |
|
|
31408 |
24/06/2024 |
Ms K Russell |
$46.00 |
|
|
|
Reimbursement - Catering - Multicultural Advisory Group |
|
|
31409 |
24/06/2024 |
Mr R Goulding |
$196.20 |
|
|
|
Reimbursement - Safety Boots - Parks Maintenance |
|
|
31410 |
24/06/2024 |
Cancelled |
|
|
31416 |
22/06/2024 |
(A) Pod Pty Ltd |
$185,556.86 |
|
|
|
Architectural Design Services - Alkimos Aquatic & Recreation Centre - Assets |
|
|
31417 |
22/06/2024 |
101 Residential Pty Ltd |
$1,281.60 |
|
|
|
Refund - Building Application - Duplicate |
|
|
31418 |
22/06/2024 |
7 to 1 Photography |
$445.50 |
|
|
|
Photography - Emergency Services Volunteers Dinner |
|
|
31419 |
22/06/2024 |
AARCO Environmental Solutions Pty Ltd |
$357.64 |
|
|
|
Removal & Disposal Of Asbestos |
|
|
31420 |
22/06/2024 |
ABN Residential WA Pty Ltd |
$38,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31421 |
22/06/2024 |
Access Unlimited International Pty Ltd |
$445.39 |
|
|
|
Service And Calibration Of Gas Detector |
|
|
31422 |
22/06/2024 |
Rates Refund |
$739.28 |
|
31423 |
22/06/2024 |
AKD Enterprises Pty Ltd |
$222.00 |
|
|
|
Refund - Development Application - Cancelled |
|
|
31424 |
22/06/2024 |
Alexander House of Flowers |
$100.00 |
|
|
|
Box Arrangement - 90th Birthday - J Cahill - Office Of The Mayor |
|
|
31425 |
22/06/2024 |
Alinta Gas |
$23.25 |
|
|
|
Gas Supply Charges |
|
|
31426 |
22/06/2024 |
Rates Refund |
$740.37 |
|
31427 |
22/06/2024 |
All Flags and Signs Pty Ltd |
$1,357.40 |
|
|
|
4 Flags - Events |
|
|
31428 |
22/06/2024 |
Allworks (WA) Pty Ltd |
$5,340.50 |
|
|
|
Carry Out Modification - Drainage Asset |
|
|
31429 |
22/06/2024 |
Alphazeta |
$1,540.00 |
|
|
|
Roof Gutter Design And Design Certificate For Compliance - Wanneroo Showgrounds Canopy |
|
|
31430 |
22/06/2024 |
ALS Library Services Pty Ltd |
$80.06 |
|
|
|
Book Stock - Library Services |
|
|
31431 |
22/06/2024 |
Rates Refund |
$1,092.36 |
|
31432 |
22/06/2024 |
Anniebello Paper |
$600.00 |
|
|
|
Circus Craft Workshops - Beach To Bush Arts Festival |
|
|
31433 |
22/06/2024 |
Archival Survival Pty Ltd |
$522.20 |
|
|
|
30 Vertical Archiving Boxes - Community History |
|
|
31434 |
22/06/2024 |
Ascon Survey and Drafting |
$1,687.96 |
|
|
|
Road Survey Drawings - Sovereign Drive - Assets |
|
|
31435 |
22/06/2024 |
Cancelled |
|
|
31436 |
22/06/2024 |
Ashmy Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31437 |
22/06/2024 |
Atom Supply |
$689.92 |
|
|
|
Orange Hand Cleaner - Stores |
|
|
31438 |
22/06/2024 |
Auscontact Association Limited |
$767.80 |
|
|
|
Auscontact Awards - Aquamotion |
|
|
31439 |
22/06/2024 |
Austraffic WA |
$5,698.00 |
|
|
|
Automatic Traffic Count Survey - East Wanneroo - Traffic Services |
|
|
31440 |
22/06/2024 |
Australian Airconditioning Services Pty Ltd |
$20,849.40 |
|
|
|
Air Conditioning Maintenance Works - Various Locations |
|
|
|
|
Changeroom Exhaust Works - Kingsway Football & Sporting Club |
|
|
31441 |
22/06/2024 |
Axiell Pty Ltd |
$1,980.00 |
|
|
|
Community History Data Migration Project - Community History |
|
|
31442 |
22/06/2024 |
Back Beach Co Pty Ltd |
$1,667.60 |
|
|
|
Towels - Aquamotion |
|
|
31443 |
22/06/2024 |
Baileys Fertilisers |
$2,468.40 |
|
|
|
Fertiliser Spreading - Various Locations |
|
|
31444 |
22/06/2024 |
Ball & Doggett Pty Ltd |
$1,064.78 |
|
|
|
Paper Supplies - Print Room |
|
|
31445 |
22/06/2024 |
Banhams WA Pty Ltd |
$649.00 |
|
|
|
Install Signs - Fire Hose - Wanneroo Sports & Social Club |
|
|
31446 |
22/06/2024 |
Benara Nurseries, Quito Pty Ltd |
$29,643.35 |
|
|
|
Supply Plants - Parks |
|
|
31447 |
22/06/2024 |
BGC Residential Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31448 |
22/06/2024 |
Blackwell & Associates Pty Ltd |
$440.00 |
|
|
|
Meeting Attendance - 23.05.2024 - Approval Services |
|
|
31449 |
22/06/2024 |
Blueprint Homes (WA) Pty Ltd |
$1,164.27 |
|
|
|
Refund - Building Application - Duplicate |
|
|
31450 |
22/06/2024 |
Bollig Design Group Ltd |
$10,397.75 |
|
|
|
Consultancy Services - Concept Design - Two Rocks Bushfire Brigade Station - Assets |
|
|
|
|
Contract Administration To Practical Completion - Halesworth Park Sports Amenities Building |
|
|
31451 |
22/06/2024 |
Boral Construction Materials Group Ltd |
$572.21 |
|
|
|
Concrete Mix - 5 Brazier Road - Engineering |
|
|
31452 |
22/06/2024 |
Bridgestone Australia Limited |
$9,933.22 |
|
|
|
Tyre Fitting Services |
|
|
31453 |
22/06/2024 |
BrightMark Group Pty Ltd |
$21,569.16 |
|
|
|
Cleaning Services - Aquamotion |
|
|
31454 |
22/06/2024 |
Brittany Holmes |
$146.00 |
|
|
|
Refund - Subdivision Clearance Application - Insufficient Information Supplied |
|
|
31455 |
22/06/2024 |
Building & Construction Industry Training Board |
$25,009.76 |
|
|
|
Collection Agency Fee Payment - May 2024 |
|
|
31456 |
22/06/2024 |
Call Associates Pty Ltd trading as Connect Call Centre Services |
$6,407.78 |
|
|
|
After Hours Call Service - Customer Relations |
|
|
31457 |
22/06/2024 |
Cameron Chisholm & Nicol (WA) Pty Ltd |
$756.25 |
|
|
|
Design Review Services - Panel Member |
|
|
31458 |
22/06/2024 |
Car Care Motor Company Pty Ltd |
$5,248.76 |
|
|
|
Vehicle Services / Repairs |
|
|
31459 |
22/06/2024 |
Carvalho Design Solutions Pty Ltd |
$15,020.50 |
|
|
|
Consulting Services - Review And Amend The City's D&C Tender Template - Assets |
|
|
|
|
Detailed Design - Kingsway Regional Sporting Complex - Changeroom Upgrade - Assets |
|
|
31460 |
22/06/2024 |
Castledine Gregory |
$4,914.80 |
|
|
|
Legal Fees For The City |
|
|
31461 |
22/06/2024 |
Cat Welfare Society Incorporated |
$4,083.75 |
|
|
|
Daily Impound Fees - Rangers |
|
|
31462 |
22/06/2024 |
CDM Australia Pty Ltd |
$62,405.20 |
|
|
|
Computer Hardware - ICT |
|
|
31463 |
22/06/2024 |
Chemistry Centre WA |
$486.53 |
|
|
|
Bore Water Sample - 77 Hawkins Road - 26.04.2024 |
|
|
31464 |
22/06/2024 |
Cherry's Catering |
$1,645.00 |
|
|
|
Catering - Special Council Dinner 17.06.2024 |
|
|
31465 |
22/06/2024 |
Chillo Refrigeration & Air-Conditioning |
$624.25 |
|
|
|
Repair Kitchen Fridge - Clarkson Volunteer Bushfire Brigade - Building Maintenance |
|
|
31466 |
22/06/2024 |
Civica Pty Ltd |
$68,750.00 |
|
|
|
Annual Licence Fees - Citizen Central, Online CRM And Online Certificates |
|
|
31467 |
22/06/2024 |
Classic Home and Garage Innovations Pty Ltd |
$244.26 |
|
|
|
Refund - Development Application - Overpaid |
|
|
31468 |
22/06/2024 |
Claw Environmental |
$174.90 |
|
|
|
Polystyrene On Call Collection - Wangara Recycling Centre |
|
|
31469 |
22/06/2024 |
Clayton Utz |
$4,937.00 |
|
|
|
Legal Fees For The City |
|
|
31470 |
22/06/2024 |
Cleanaway Operations Pty Ltd |
$3,135.00 |
|
|
|
Empty Fleet Washdown Bay - Fleet |
|
|
31471 |
22/06/2024 |
Clive Barker |
$761.50 |
|
|
|
Vehicle Crossing Subsidy |
|
|
31472 |
22/06/2024 |
Coco Luxe Beauty Bar |
$222.00 |
|
|
|
Refund - Development Application - Incomplete |
|
|
31473 |
22/06/2024 |
Cole Baxter |
$1,527.90 |
|
|
|
Photography For Exhibition - 'Keep The Fire Burning' NAIDOC Hire Fee |
|
|
|
|
Printing Costs For 2 A0 Photographique Museum Paper Prints - NAIDOC Photo Exhibition |
|
|
31474 |
22/06/2024 |
Commercial Aquatics Australia |
$121.00 |
|
|
|
Investigate Spa Bicarb Dosing Issue - Aquamotion |
|
|
31475 |
22/06/2024 |
Complete Approvals |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
31476 |
22/06/2024 |
Complete Office Supplies Pty Ltd |
$357.21 |
|
|
|
Stationery For The City |
|
|
31477 |
22/06/2024 |
Complete Office Supplies Pty Ltd |
$727.73 |
|
|
|
Stationery For The City |
|
|
31478 |
22/06/2024 |
Conplant Pty Ltd |
$2,162.47 |
|
|
|
Hire - Tandem Smooth Drum Roller - Assets |
|
|
|
|
Hire - 20t Multi Roller Plus Transport - Kingsway |
|
|
31479 |
22/06/2024 |
Construction Information Systems Limited |
$1,518.00 |
|
|
|
Aus-Spec Maintenance |
|
|
31480 |
22/06/2024 |
Contra-Flow Pty Ltd |
$11,194.44 |
|
|
|
Traffic Management Services - Various Locations |
|
|
31481 |
22/06/2024 |
Conway Highbury Pty Ltd |
$4,158.00 |
|
|
|
Consultancy Services - Local Laws Review Project |
|
|
31482 |
22/06/2024 |
Corsign (WA) Pty Ltd |
$1,453.10 |
|
|
|
44 Signs - 2 Number Signs 1 - 22 - Parks |
|
|
|
|
Sign - No Dogs - Rangers |
|
|
31483 |
22/06/2024 |
Corsign (WA) Pty Ltd |
$2,117.50 |
|
|
|
30 Bollard Stems |
|
|
|
|
Stickers - Danger |
|
|
31484 |
22/06/2024 |
Cr Jordan Wright |
$850.00 |
|
|
|
Advance Funds - Attending NGA 2024 |
|
|
31485 |
22/06/2024 |
Cr Marizane Moore |
$850.00 |
|
|
|
Advance Funds - Attending NGA 2024 |
|
|
31486 |
22/06/2024 |
Craneswest (WA) Pty Ltd |
$11,584.03 |
|
|
|
Removal Of Green Waste - Motivation Drive |
|
|
31487 |
22/06/2024 |
Creative Spaces |
$14,999.49 |
|
|
|
30% Stage 1 Fees - Wanneroo Town Centre Urban Design & Streetscape Review |
|
|
31488 |
22/06/2024 |
Critical Fire Protection & Training Pty Ltd |
$1,106.35 |
|
|
|
Fire Equipment Maintenance - Aquamotion - Building Maintenance |
|
|
31489 |
22/06/2024 |
Cromag Pty Ltd (Sigma Chemicals) |
$128.70 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
31490 |
22/06/2024 |
CS Legal |
$5,366.07 |
|
|
|
Court Fees - Rating Services |
|
|
31491 |
22/06/2024 |
CW Brands Pty Ltd |
$534.38 |
|
|
|
Spray Paint - Stores |
|
|
31492 |
22/06/2024 |
Data #3 Limited |
$23,715.54 |
|
|
|
Azure Year 2 Additional Annual Fee - Monthly Draw Down From April 2024 |
|
|
|
|
Windows Remote Desktop Service Licence - I Year - ICT |
|
|
31493 |
22/06/2024 |
Databasics Pty Ltd |
$6,952.00 |
|
|
|
Hands On Support Level - June 2024 - June 2025 - ICT |
|
|
31494 |
22/06/2024 |
Delos Delta Pty Ltd |
$26,136.00 |
|
|
|
Business Systems Strategy Review |
|
|
31495 |
22/06/2024 |
Department of Fire & Emergency Services |
$22,103.51 |
|
|
|
50% CFM Wages 29.12.2023 - 28.03.2024 |
|
|
31496 |
22/06/2024 |
Department of Planning, Lands and Heritage |
$11,544.00 |
|
|
|
Application Fee - Applicant: Megan Gammon - Urbis Ltd - Reference: DAP/24/02714 - Property Address: 182 Wanneroo Road Madeley - Proposal: Short Stay Accommodation & Restaurant Tenancies |
|
|
31497 |
22/06/2024 |
Department of Transport |
$2,204.40 |
|
|
|
Disclosure Of Information Fees - Vehicle Ownership Search - Rangers |
|
|
31498 |
22/06/2024 |
DMC Cleaning |
$72,220.48 |
|
|
|
Cleaning Services / Consumables For The City |
|
|
31499 |
22/06/2024 |
Don Kirkwood |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31500 |
22/06/2024 |
Double G (WA) Pty Ltd |
$8,204.66 |
|
|
|
Irrigation Equipment Works - Various Locations |
|
|
31501 |
22/06/2024 |
Double G (WA) Pty Ltd |
$2,518.32 |
|
|
|
Repair Main Line Break - Kingsway Rugby |
|
|
31502 |
22/06/2024 |
Dowsing Group Pty Ltd |
$2,723.47 |
|
|
|
Footpath Repairs - Tiller Turn - Engineering |
|
|
31503 |
22/06/2024 |
Dowsing Group Pty Ltd |
$4,916.84 |
|
|
|
Install Pram Ramp - Crisafully Avenue - Engineering |
|
|
31504 |
22/06/2024 |
Drainflow Services Pty Ltd |
$35,770.94 |
|
|
|
Road Sweeping / Drain Cleaning Services - Various Locations |
|
|
31505 |
22/06/2024 |
Dynamic Web Training Pty Ltd |
$17,985.00 |
|
|
|
Training - Power Bi Essentials, Power Bi Report Design, Power Bi Advanced & Power Bi Dax Essentials |
|
|
31506 |
22/06/2024 |
Eclipse Soils |
$15,675.00 |
|
|
|
Mulch Supplies - Parks |
|
|
31507 |
22/06/2024 |
Ecoblue International |
$5,494.50 |
|
|
|
Unbunded Adblue Tank - Parks |
|
|
31508 |
22/06/2024 |
Edith Cowan University |
$8,069.05 |
|
|
|
Research Project - Investigating The Impact Of An Increasingly Urbanised Catchment On Yellagonga Wetlands |
|
|
31509 |
22/06/2024 |
Elizabeth Mary Jackson |
$320.00 |
|
|
|
Tech Skills For Beginners - 4 Sessions - April 2024 - Library Services |
|
|
31510 |
22/06/2024 |
Emerge Associates |
$31,515.00 |
|
|
|
Concept Design - Kingsway Indoor Stadium Outdoor Multi Use Court |
|
|
|
|
Hainsworth Park Masterplan - Community Facility Planning |
|
|
31511 |
22/06/2024 |
Environmental Industries Pty Ltd |
$26,571.16 |
|
|
|
Apply Solimax Soil Prima - Various Locations - Parks |
|
|
31512 |
22/06/2024 |
EPM Partners Pty Ltd |
$1,980.00 |
|
|
|
Subscription - EPM System Support - ICT |
|
|
31513 |
22/06/2024 |
Equifax Australasia Workforce Solutions Pty Limited |
$554.40 |
|
|
|
Criminal History Checks - Community Safety & Emergency Management |
|
|
31514 |
22/06/2024 |
Erections Roadside Safety Solutions WA |
$8,360.00 |
|
|
|
Damaged Guardrail Onsite - Hester Ave Neerabup |
|
|
31515 |
22/06/2024 |
Ergolink |
$408.60 |
|
|
|
Office Equipment - Various Services Units |
|
|
31516 |
22/06/2024 |
Escabags Ltd |
$330.00 |
|
|
|
Social Support Materials - 12 Adult & 8 Parent & Child Escabags - Community Development |
|
|
31517 |
22/06/2024 |
Fire and Safety Supplies WA |
$19.64 |
|
|
|
Brass Fire Hose Reel Nozzle - Fire Services |
|
|
31518 |
22/06/2024 |
Flick Anticimex Pty Ltd |
$140.80 |
|
|
|
Hygiene Services For The City |
|
|
31519 |
22/06/2024 |
Focus Consulting WA Pty Ltd |
$1,650.00 |
|
|
|
Electrical Consulting Services - Monaghan Park BBQs - Assets |
|
|
31520 |
22/06/2024 |
Foxfish Pty Ltd t/as Binley Fencing |
$276.52 |
|
|
|
Fencing Works - Carramar Golf Course Recurring Program |
|
|
31521 |
22/06/2024 |
Fusion Applications Pty Ltd |
$6,600.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
31522 |
22/06/2024 |
Gayle Harding |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31523 |
22/06/2024 |
Geoff's Tree Service Pty Ltd |
$138,906.59 |
|
|
|
Pruning Services For The City |
|
|
31524 |
22/06/2024 |
Giuseppina Versace Ms |
$74.75 |
|
|
|
Hire Fee Refund |
|
|
31525 |
22/06/2024 |
Glass Tinting WA |
$264.00 |
|
|
|
Repair Tint - WLCC - Building Maintenance |
|
|
31526 |
22/06/2024 |
Global Spill Control Pty Ltd |
$425.67 |
|
|
|
Spill Crew Four Drum Bund, Polyethylene, C/W 2 Floor Grates |
|
|
31527 |
22/06/2024 |
GPC Asia Pacific Pty Ltd |
$557.32 |
|
|
|
Vehicle Spare Parts |
|
|
31528 |
22/06/2024 |
GPC Asia Pacific Pty Ltd |
$835.05 |
|
|
|
Vehicle Spare Parts |
|
|
31529 |
22/06/2024 |
GPS Linemarking |
$605.00 |
|
|
|
Re-Set Athletic Ground - Kingsway |
|
|
31530 |
22/06/2024 |
Groundwater Consulting Services Pty Ltd |
$8,800.00 |
|
|
|
Hydrogeologist Review Of Concept Plans - Rotary Park - Assets |
|
|
31531 |
22/06/2024 |
Gustavo Pugliese |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31532 |
22/06/2024 |
Gymcare |
$3,900.00 |
|
|
|
Gym Equipment Repairs - Aquamotion |
|
|
31533 |
22/06/2024 |
Hello Perth |
$733.33 |
|
|
|
Advertising - Hello Perth Visitor Guide - Economic Development |
|
|
31534 |
22/06/2024 |
HireExpress Pty Limited |
$2,926.00 |
|
|
|
Excavator Hire - Kingsway Carpark - Assets |
|
|
31535 |
22/06/2024 |
Hodge Collard Preston Unit Trust |
$4,653.00 |
|
|
|
Review Of The City's Building Specification Guidelines - Assets |
|
|
31536 |
22/06/2024 |
Hydra Storm |
$655.96 |
|
|
|
Universal Side Entry Pit Plain Deflector Slab - Kingsway |
|
|
31537 |
22/06/2024 |
Hydroquip Pumps & Irrigation Pty Ltd |
$43,681.04 |
|
|
|
Bore Pump Service - Fleming Park |
|
|
|
|
Install New Irrigation Pump Filter - Brampton Pump Station |
|
|
31538 |
22/06/2024 |
Imagesource Digital Solutions |
$4,308.70 |
|
|
|
4 Gameboard Vinyl Wraps - Heritage Education |
|
|
|
|
8 Foot Fabric Media Wall - Dolphin Swim School Program - Aquamotion |
|
|
|
|
Flags - Supported By - Community Funding |
|
|
|
|
Signs - Time Lock Toilet Door ACM |
|
|
31539 |
22/06/2024 |
Inn Thee Event |
$850.00 |
|
|
|
Bond Refund - Movie In The Park - Cancelled |
|
|
31540 |
22/06/2024 |
Integrity Industrial Pty Ltd |
$2,956.10 |
|
|
|
Casual Labour Services |
|
|
31541 |
22/06/2024 |
Integrity Industrial Pty Ltd |
$9,576.06 |
|
|
|
Casual Labour Services |
|
|
31542 |
22/06/2024 |
Intelife Group |
$4,938.45 |
|
|
|
Landscaping Services - Hinckley Park - May 2024 |
|
|
31543 |
22/06/2024 |
Interfire Agencies Pty Ltd |
$1,741.20 |
|
|
|
Safety Boots - Fire Services |
|
|
31544 |
22/06/2024 |
Irrigation Australia |
$3,016.00 |
|
|
|
Training - Certificate III In Irrigation Technology - 2 Attendees |
|
|
31545 |
22/06/2024 |
Ixom Operations Pty Ltd |
$2,578.40 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
31546 |
22/06/2024 |
J Blackwood & Son Ltd |
$1,944.75 |
|
|
|
Shovels, Batteries, Ear Plugs, Filters, Grease Gum, Cleaning Supplies, Pliers & Respirator Kits - Stores |
|
|
31547 |
22/06/2024 |
Jackson McDonald |
$10,189.85 |
|
|
|
Legal Fees For The City |
|
|
31548 |
22/06/2024 |
Jako Industries Pty Ltd |
$142,038.60 |
|
|
|
Claim 5 - Mechanical Equipment Replacement - Aquamotion Wanneroo |
|
|
31549 |
22/06/2024 |
James Bennett Pty Ltd |
$974.51 |
|
|
|
Book Purchases - Library Services |
|
|
31550 |
22/06/2024 |
JB Hi Fi Commercial |
$643.60 |
|
|
|
40 USB-A To USB-C Charging Cables - ICT |
|
|
31551 |
22/06/2024 |
JBS & G Australia Pty Ltd |
$6,748.50 |
|
|
|
Contaminated Site Audit - 70 Motivation Drive - Property Services |
|
|
31552 |
22/06/2024 |
JCorp Pty Ltd |
$1,639.51 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31553 |
22/06/2024 |
Jodie Aedy Freelance Graphic Designer |
$2,057.00 |
|
|
|
Graphic Design Services - Bush To Beach Arts Festival 2024 |
|
|
|
|
Graphic Design Services - NAIDOC Week 2024 |
|
|
31554 |
22/06/2024 |
Joondalup Malayalee Association |
$149.50 |
|
|
|
Hire Fee Refund - Banksia Grove Community Centre |
|
|
31555 |
22/06/2024 |
Cancelled |
|
|
31556 |
22/06/2024 |
Judith Birchall |
$300.00 |
|
|
|
Youth Basket Weaving Activity - Beach To Bush Arts Festival - Events |
|
|
31557 |
22/06/2024 |
Jurovich Surveying Pty Ltd |
$13,662.00 |
|
|
|
Digital Ground Survey - Various Locations - Assets |
|
|
31558 |
22/06/2024 |
Kerb Direct Kerbing |
$3,814.12 |
|
|
|
Kerbing Works - Genesis Road |
|
|
31559 |
22/06/2024 |
Kerb Direct Kerbing |
$5,228.75 |
|
|
|
Kerbing Works - Various Locations |
|
|
31560 |
22/06/2024 |
Kinetic IT Pty Ltd |
$6,839.80 |
|
|
|
Security Risk Assessment - ICT |
|
|
31561 |
22/06/2024 |
Kite Kinetics |
$924.00 |
|
|
|
Spinning Flowers Workshop - Beach To Bush Arts Festival |
|
|
31562 |
22/06/2024 |
Kleenit |
$9,590.07 |
|
|
|
Clean Paint Spill On Footpath - Garry Meinck Park |
|
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
Park Sign To Have Iron Stain Removed - Nankeen Park |
|
|
|
|
Wash, Sand & Repaint Sentinel Sculpture - Cultural Services |
|
|
31563 |
22/06/2024 |
Komatsu Australia Pty Ltd |
$253.15 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
31564 |
22/06/2024 |
Lalita Colbung |
$550.00 |
|
|
|
AHC Monitoring - 13.06.2024 |
|
|
31565 |
22/06/2024 |
Landcare Weed Control |
$3,644.80 |
|
|
|
Landscaping Maintenance Services - Various Locations |
|
|
31566 |
22/06/2024 |
Landgate |
$5,915.16 |
|
|
|
Gross Rental Valuations Chargeable Schedule - Rating Services |
|
|
31567 |
22/06/2024 |
Laundry Express |
$913.65 |
|
|
|
Laundry Services - Hospitality |
|
|
31568 |
22/06/2024 |
Leandri Van Den Berg |
$29.00 |
|
|
|
Refund - Rates Notice - Unable To Provide |
|
|
31569 |
22/06/2024 |
Lee Syminton |
$26,515.50 |
|
|
|
Architectural Consultancy - Yanchep Lagoon Kiosk Upgrade - Assets |
|
|
|
|
Concept Design - Abbeville Sports Pavilion |
|
|
31570 |
22/06/2024 |
Lee Syminton |
$5,137.00 |
|
|
|
Architectural Consultancy - Yanchep Lagoon Kiosk Upgrade - Assets |
|
|
31571 |
22/06/2024 |
Linemarking WA Pty Ltd |
$26,321.32 |
|
|
|
Linemarking Services - Various Locations |
|
|
31572 |
22/06/2024 |
Living Turf |
$26,196.50 |
|
|
|
Supply Fertilisers - Parks |
|
|
31573 |
22/06/2024 |
Local Government Professionals Australia WA |
$725.00 |
|
|
|
Registration - Procurement Fundamentals - 1 Attendee - ICT |
|
|
31574 |
22/06/2024 |
Lorraine Thomas |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31575 |
22/06/2024 |
Mackay Urban Design |
$880.00 |
|
|
|
Design Review Meeting - Panel Member |
|
|
31576 |
22/06/2024 |
Main Roads WA |
$68,581.25 |
|
|
|
Pedestrian Crossing Upgrade - Marangaroo Drive / The Avenue - Traffic Services |
|
|
31577 |
22/06/2024 |
Mammoth Contracting (WA) Pty Ltd |
$12,293.75 |
|
|
|
Bond Release - Lot 1 Kingsway Landsdale - WPAC 124305 |
|
|
31578 |
22/06/2024 |
Mandalay Technologies Pty Ltd |
$15,637.38 |
|
|
|
Annual Software Licence - 01.07.2024 - 30.06.2025 - ICT |
|
|
31579 |
22/06/2024 |
Mastec Australia Pty Ltd |
$68,635.54 |
|
|
|
Rubbish Bins - Waste Services |
|
|
31580 |
22/06/2024 |
Materon Investments WA Pty Ltd |
$227.90 |
|
|
|
Refund - Street & Verge Bond |
|
|
31581 |
22/06/2024 |
McKenzie Group Consulting (VIC) Pty Ltd |
$1,144.00 |
|
|
|
Recurring Program, Upgrade Leased Building Assets - Minor Works - Yanchep Sports And Social Club UAT Toilets |
|
|
31582 |
22/06/2024 |
McLeods |
$27,877.30 |
|
|
|
Legal Fees For The City |
|
|
31583 |
22/06/2024 |
Metrostrata Developments Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31584 |
22/06/2024 |
Michael Page International (Australia) Pty Ltd |
$3,840.25 |
|
|
|
Casual Labour Services |
|
|
31585 |
22/06/2024 |
Mindarie Regional Council |
$174,369.67 |
|
|
|
Refuse Disposal Charges |
|
|
31586 |
22/06/2024 |
MP Rogers & Associates Pty Ltd |
$1,078.00 |
|
|
|
Professional Coastal Engineering Services On The Jindalee BAW CPS |
|
|
31587 |
22/06/2024 |
Mr Minit Wanneroo |
$1,402.28 |
|
|
|
10 Torches And Belt Pouches - Community Safety |
|
|
31588 |
22/06/2024 |
Nani Creative Pty Ltd |
$9,900.00 |
|
|
|
Exhibit Design And Development - Permanent Museum Exhibition |
|
|
31589 |
22/06/2024 |
Nastech (WA) Pty Ltd |
$962.50 |
|
|
|
Survey Works & WAPC Process - 65 Prindiville Drive |
|
|
31590 |
22/06/2024 |
Rates Refund |
$388.58 |
|
31591 |
22/06/2024 |
Nationwide Training Pty Ltd |
$1,590.00 |
|
|
|
Training - Forklift Licence - 2 Attendees - Parks |
|
|
31592 |
22/06/2024 |
Natural Area Consulting Management Services |
$12,537.45 |
|
|
|
Grass Treatment - Banksia Grove Pampas |
|
|
|
|
Vegetation Survey - Jindalee Stairs |
|
|
|
|
Monitoring - Artificial Black Cockatoo Hollow - Asset Planning |
|
|
31593 |
22/06/2024 |
Nature Play WA |
$15,620.00 |
|
|
|
Delivery Of Nature Play In The Park - Term 2 2024 |
|
|
31594 |
22/06/2024 |
Nicole Gordon |
$800.00 |
|
|
|
Event Management - Art Market For Beach To Bush Festival |
|
|
31595 |
22/06/2024 |
Cancelled |
|
|
31596 |
22/06/2024 |
Nuturf |
$48,092.00 |
|
|
|
Fertiliser Products - Parks |
|
|
31597 |
22/06/2024 |
Octagon Lifts Pty Ltd |
$638.00 |
|
|
|
Bi-Annual Service - Disabled Platform Lift - Civic Centre |
|
|
31598 |
22/06/2024 |
Omada Active Pty Ltd trading as The Hike Collective |
$3,300.00 |
|
|
|
Guide Training Program - Economic Development |
|
|
31599 |
22/06/2024 |
On Tap Services |
$2,338.54 |
|
|
|
Plumbing Maintenance - Various Locations |
|
|
31600 |
22/06/2024 |
Owners of 18 Dundebar Rd SP21521 |
$2,970.00 |
|
|
|
Monthly Carpark Bays Leasing Fees |
|
|
31601 |
22/06/2024 |
Paperbark Technologies Pty Ltd |
$6,384.53 |
|
|
|
Arboricultural Tree Survey & Assessment - Various Locations |
|
|
31602 |
22/06/2024 |
Parker Black & Forrest |
$1,144.68 |
|
|
|
Locking Services - Various Locations |
|
|
31603 |
22/06/2024 |
Pavilion Patios |
$61.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
31604 |
22/06/2024 |
Perth Materials Blowing Pty Ltd |
$97,221.96 |
|
|
|
Mulching Works - Various Locations |
|
|
31605 |
22/06/2024 |
Perth Testing & Tagging Pty Ltd |
$2,976.05 |
|
|
|
Electrical Testing And Tagging Services - Various Locations |
|
|
31606 |
22/06/2024 |
Planning Institute of Australia Limited |
$7,605.00 |
|
|
|
WA State Conference 2024 - 06/09/2024 (All Planners) |
|
|
31607 |
22/06/2024 |
Plantrite |
$21,601.25 |
|
|
|
Supply Plants - Conservation |
|
|
31608 |
22/06/2024 |
Platinum Locating Services |
$11,461.45 |
|
|
|
Location Of Services - Various Locations |
|
|
31609 |
22/06/2024 |
Powerhouse Batteries Pty Ltd |
$781.58 |
|
|
|
4 Energizer N100L 750CCA Batteries - Fleet |
|
|
31610 |
22/06/2024 |
Prestige Alarms |
$60,026.91 |
|
|
|
Alarm / CCTV Services - Various Locations |
|
|
31611 |
22/06/2024 |
Pride Homes & Developments Pty Ltd |
$239.00 |
|
|
|
Refund - Building Applications - Not Required |
|
|
31612 |
22/06/2024 |
Rates Refund |
$2,335.38 |
|
31613 |
22/06/2024 |
Proofload Pty Ltd |
$3,520.00 |
|
|
|
Reverse Engineer & Certify Hydraulic Rod Clamps - Fleet |
|
|
31614 |
22/06/2024 |
Pure Homes Pty Ltd Trading As B1 Homes |
$406.27 |
|
|
|
Refund - Building Application - Rejected |
|
|
31615 |
22/06/2024 |
Qualcon Laboratories |
$528.00 |
|
|
|
PSD Analysis - Beach Nourishment |
|
|
31616 |
22/06/2024 |
Quality Press |
$308.00 |
|
|
|
300 75mm Stickers - OSH |
|
|
31617 |
22/06/2024 |
Quik Corp Pty Ltd |
$4,268.66 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
31618 |
22/06/2024 |
Raw Goodness |
$4,950.00 |
|
|
|
Social Media Management - Business Wanneroo - Economic Development |
|
|
31619 |
22/06/2024 |
Reconciliation Australia Limited |
$1,650.00 |
|
|
|
Reconciliation Action Plan Development Fee - Community Development |
|
|
31620 |
22/06/2024 |
Reliable Fencing WA Pty Ltd |
$25,153.12 |
|
|
|
Fencing / Gate / Bollard Repairs - Various Locations |
|
|
|
|
Remove Pinelap Fence Panels - Middlegate Mews Sump |
|
|
31621 |
22/06/2024 |
Resource Recovery Group |
$86,901.09 |
|
|
|
Recycling Tip Off Fees For Period Of July 2023 - June 2024 |
|
|
31622 |
22/06/2024 |
Robert Walters Pty Ltd |
$14,734.98 |
|
|
|
Casual Labour Services |
|
|
31623 |
22/06/2024 |
Rose Scown |
$519.56 |
|
|
|
Refund - Aquamotion Membership - Moved Interstate |
|
|
31624 |
22/06/2024 |
Cancelled |
|
|
31625 |
22/06/2024 |
Sacha Mauchien |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31626 |
22/06/2024 |
Safety World |
$7.70 |
|
|
|
1 Brushed Heavy Cotton Cap - Waste Services |
|
|
31627 |
22/06/2024 |
Safety Quip Perth North |
$133.11 |
|
|
|
Nitrile Disposable Gloves - Information Management |
|
|
31628 |
22/06/2024 |
SAI360 Pty Ltd |
$775.50 |
|
|
|
Subscription - Emissions And Metrics Management - May 2024 - Strategic Land Use Planning & Environment |
|
|
31629 |
22/06/2024 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$26,870.78 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
31630 |
22/06/2024 |
Scott Print |
$922.35 |
|
|
|
City Of Wanneroo - Dlx Window L/Stick Envelopes - Quantity 10,000 |
|
|
31631 |
22/06/2024 |
SCRD Holdings Pty Ltd |
$8,944.50 |
|
|
|
Secure Data Deletion & Destruction Services - ICT |
|
|
31632 |
22/06/2024 |
Shane Spinks Consulting |
$2,376.00 |
|
|
|
Cultural Development Plan Review |
|
|
31633 |
22/06/2024 |
SJ McKee Maintenance Pty Ltd |
$605.00 |
|
|
|
Repair Fence - Joseph Banks Boulevard - Waste Services |
|
|
31634 |
22/06/2024 |
Smarter Oracle Consulting |
$6,837.60 |
|
|
|
Consulting Services - Power Bi Reports & Training - ICT |
|
|
31635 |
22/06/2024 |
Soco Studios |
$3,051.40 |
|
|
|
Photography Services - School Leadership Program 2024 |
|
|
31636 |
22/06/2024 |
Soul Gestures Incorporated (The Periscope Crew) |
$1,000.00 |
|
|
|
Sponsorship - Everywhere Film Documentary - Communications & Brand |
|
|
31637 |
22/06/2024 |
Speedo Australia Pty Ltd |
$2,204.40 |
|
|
|
Goggles For Resale - Aquamotion |
|
|
31638 |
22/06/2024 |
SPORTENG |
$2,090.00 |
|
|
|
Irrigation Design And Consultancy Services - Carramar Golf Course |
|
|
31639 |
22/06/2024 |
Sprayline Spraying Equipment |
$599.50 |
|
|
|
2 Knapsack Sprayers - Parks |
|
|
31640 |
22/06/2024 |
St John Ambulance Western Australia Ltd |
$314.83 |
|
|
|
First Aid Supplies And Defibs Servicing |
|
|
31641 |
22/06/2024 |
Statewide Cleaning Supplies Pty Ltd |
$323.47 |
|
|
|
Cleaning Items - Stores |
|
|
31642 |
22/06/2024 |
Statewide Pump Services |
$1,144.00 |
|
|
|
Investigate Alarm Fault - Kingsway Sewerage Pumps Building |
|
|
|
|
Investigate Sewer Pump Warning Light Flashing - Shelvock Park - Building Maintenance |
|
|
31643 |
22/06/2024 |
Stewart & Heaton Clothing Company Pty Ltd |
$455.46 |
|
|
|
Uniform - Shirt - Community Safety |
|
|
31644 |
22/06/2024 |
Stihl Shop Osborne Park |
$386.65 |
|
|
|
BG 86-Z Blower - Parks |
|
|
31645 |
22/06/2024 |
Stiles Electrical & Communication Services Pty Ltd |
$25,735.54 |
|
|
|
Final Progress Claim - Marangaroo Golf Couse Board Renewals |
|
|
31646 |
22/06/2024 |
StrataGreen |
$903.91 |
|
|
|
Tree Guards And Stakes - Parks |
|
|
31647 |
22/06/2024 |
Sunny Industrial Brushware |
$839.17 |
|
|
|
Gutter Broom - Inventory |
|
|
31648 |
22/06/2024 |
Superior Nominees Pty Ltd |
$14,802.08 |
|
|
|
Drinks Fountain - Tauranga Park |
|
|
|
|
Playground Equipment Repairs - Ridgewood Park |
|
|
31649 |
22/06/2024 |
Sydney Tools Pty Ltd |
$7,774.95 |
|
|
|
Milwaukee Tools - Engineering |
|
|
31650 |
22/06/2024 |
Synergy |
$22,577.58 |
|
|
|
Power Supply Charges - Various Locations |
|
|
31651 |
22/06/2024 |
Taylor Burrell Barnett |
$8,364.40 |
|
|
|
Planning Consultancy - Strategic Land |
|
|
31652 |
22/06/2024 |
Team Global Express Pty Ltd |
$1,326.62 |
|
|
|
Courier Services |
|
|
31653 |
22/06/2024 |
Technologically Speaking |
$360.00 |
|
|
|
Digital Learning - Clarkson Library |
|
|
31654 |
22/06/2024 |
Telstra Limited |
$13,854.41 |
|
|
|
ADSL, M2M & Phone Charges For The City |
|
|
31655 |
22/06/2024 |
Terravac Vacuum Excavation |
$4,232.43 |
|
|
|
Scan Locations For Irrigation Infrastructure - Kingsway Sporting Complex |
|
|
|
|
Leak Under Porongurup Drive - Ridgewood Park |
|
|
31656 |
22/06/2024 |
Rates Refund |
$116.74 |
|
31657 |
22/06/2024 |
The Good Guys Discount Warehouses (Australia) Pty Ltd |
$2,490.00 |
|
|
|
Electric Freestanding Cooker - Community Facility Operations |
|
|
31658 |
22/06/2024 |
The Perth Mint |
$2,766.50 |
|
|
|
550 2024 Australia Citizenship Coins - Communications & Brand |
|
|
31659 |
22/06/2024 |
The Royal Life Saving Society Australia |
$350.00 |
|
|
|
Lifeguard Renewal Training - 2 Employees - Aquamotion |
|
|
31660 |
22/06/2024 |
The Trustee for Osborne Park Unit Trust |
$995.60 |
|
|
|
Supply New Key, Cut & Encode - WN 471 - Fleet |
|
|
31661 |
22/06/2024 |
The Trustee for Talis Unit Trust |
$30,871.50 |
|
|
|
Consultancy Services - Neerabup Resource Precinct Masterplan - Assets |
|
|
31662 |
22/06/2024 |
Think Promotional |
$1,029.60 |
|
|
|
100 Tote Bags - Flag Raising Ceremony - Community Development |
|
|
|
|
T-Shirts - Junior Lifeguard Club Swim School Participants 2024 State Championships - Aquamotion |
|
|
31663 |
22/06/2024 |
Think Water Wanneroo |
$2,714.10 |
|
|
|
Equipment Purchases - Various Pruners |
|
|
31664 |
22/06/2024 |
Tomarc Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31665 |
22/06/2024 |
Totally Workwear Joondalup & Butler |
$134.80 |
|
|
|
Staff Uniform - Assets |
|
|
31666 |
22/06/2024 |
Tree Planting & Watering |
$7,120.30 |
|
|
|
Tree Watering Services |
|
|
31667 |
22/06/2024 |
Trio Home Builders WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31668 |
22/06/2024 |
Triton Electrical Contractors Pty Ltd |
$10,951.60 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
31669 |
22/06/2024 |
Trophy Shop Australia |
$1,313.97 |
|
|
|
Certificate Frame - Corporate Support |
|
|
|
|
Trophies - Kingsway |
|
|
31670 |
22/06/2024 |
Truck Centre WA Pty Ltd |
$204.14 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
31671 |
22/06/2024 |
Turf Care WA Pty Ltd |
$5,366.75 |
|
|
|
Application Of Pro Turf - Various Locations |
|
|
31672 |
22/06/2024 |
Valvoline (Australia) Pty Ltd |
$17,521.96 |
|
|
|
Oil Supplies - Stores |
|
|
31673 |
22/06/2024 |
Ventura Home Group Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
31674 |
22/06/2024 |
ViewTech3D Pty Ltd |
$1,221.00 |
|
|
|
3D Walkthrough Of The Community Art Awards 2024 |
|
|
31675 |
22/06/2024 |
WA Hino Sales & Service |
$1,586.48 |
|
|
|
Vehicle Spare Parts |
|
|
31676 |
22/06/2024 |
Wanjoo Pty Ltd |
$2,200.00 |
|
|
|
Wanjoo Community Concert - 31.05.2024 - Library Services |
|
|
31677 |
22/06/2024 |
Wanneroo Electric |
$25,435.79 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
31678 |
22/06/2024 |
Water Corporation |
$11,387.16 |
|
|
|
Water Supply Charges - Various Locations |
|
|
31679 |
22/06/2024 |
Rates Refund |
$302.03 |
|
31680 |
22/06/2024 |
West Coast Custom Pools |
$110.00 |
|
|
|
Refund - Building Application - Overdue |
|
|
31681 |
22/06/2024 |
West Coast Turf |
$41,511.06 |
|
|
|
Turfing Works - Various Locations |
|
|
31682 |
22/06/2024 |
West to West Indigenous Corporation Pty Ltd |
$15,172.03 |
|
|
|
Electrical Upgrades - Gumblossom |
|
|
31683 |
22/06/2024 |
Western Irrigation Pty Ltd |
$22,734.91 |
|
|
|
Irrigation Equipment - Parks |
|
|
31684 |
22/06/2024 |
Western Power |
$810,057.00 |
|
|
|
Underground Power & Street Lights - Lenore Road Duplication - Assets |
|
|
31685 |
22/06/2024 |
Westwood Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31686 |
22/06/2024 |
William Buck Consulting (WA) Pty Ltd |
$8,800.00 |
|
|
|
Review Of Compliance With Work Health And Safety (WHS) Standards |
|
|
31687 |
22/06/2024 |
Work Clobber |
$684.60 |
|
|
|
Pants & Safety Boots - Community Safety & Parks |
|
|
31688 |
22/06/2024 |
Workpower Incorporated |
$1,507.00 |
|
|
|
Weed Control - Various Locations - Assets |
|
|
31689 |
22/06/2024 |
Your Home Builder WA |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
31690 |
22/06/2024 |
Zoodata |
$17,026.90 |
|
|
|
Inspect Licence And Support Agreement - Annual Inspect Licences & Annual Service Level Agreement |
|
|
31691 |
27/06/2024 |
Civcon Civil & Project Management Pty Ltd |
$718,326.12 |
|
|
|
Progress Claim 2 - Road & Drainage Upgrade Works For (Existing) Neerabup Industrial Area |
|
|
31692 |
27/06/2024 |
Intelife Group |
$5,000.00 |
|
|
|
Community Funding - Support The Delivery Of Easybeatz Events - Community Development |
|
|
31693 |
27/06/2024 |
Lawn Doctor Turf Solutions |
$6,484.50 |
|
|
|
Over Seeding - Various Locations |
|
|
31694 |
27/06/2024 |
Meriton Property Services Pty Ltd |
$3,780.00 |
|
|
|
Accommodation - Cr Bronwyn Smith, Cr Wright & Cr Moore - NGA 2024 Canberra |
|
|
31695 |
27/06/2024 |
Play Check |
$49,368.00 |
|
|
|
Playground Audit - January & February 2024 - Parks |
|
|
31696 |
27/06/2024 |
Rates Refund |
$681.80 |
|
|
|
|
|
|
|
|
Total EFT Payments |
$19,623,816.22 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
59 |
4/06/2024 |
CBA Corporate Card |
|
|
|
|
Mark Dickson |
|
|
59-01 |
|
25/04/2024 - Qantas Airways Limited - PIA Conference flights - May 2024 - Manager Approval Services |
$899.10 |
|
|
|
|
|
|
|
|
Noelene Jennings |
|
|
59-02 |
|
16/04/2024 - Carramar Golf Course - Tickets - WA Golf Awards Dinner - Mayor & Director |
$390.00 |
|
59-03 |
|
19/04/2024 - Town Of Cambridge - Accidental Use Of Card - Monies Refunded To The City |
$6.40 |
|
|
|
|
|
|
|
|
William Parker |
|
|
59-04 |
|
02/04/2024 - Cafe Elixir - Business Hospitality - CEO And Chris Adams CEO CRC |
$10.00 |
|
59-05 |
|
11/04/2024 - Sp 166 Railway Parade - Parking Fees |
$12.00 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
59-06 |
|
28/03/2024 - Aust Inst Of Pm - Australian Institute Of Project Management Awards Submission 2024 - Mindarie Breakwater Upgrade Project |
$1,050.01 |
|
59-07 |
|
10/04/2024 - Institute Of Public Wo - IPWEA Asset Management Breakfast - 1 Attendee |
$55.83 |
|
59-08 |
|
08/04/2024 - Western Power - Western Power - Application 45527. Marangaroo Drive, Girrawheen Drive Upgrade Intersection |
$498.91 |
|
59-09 |
|
29/04/2024 - Crowne Plaza Melbourne - 4 Nights Accommodation - Director Assets - IPWEA Conference - Melbourne |
$794.63 |
|
59-10 |
|
29/04/2024 - Uber *Trip - Home To Perth Airport - Enroute To IPWEA Conference |
$39.95 |
|
59-11 |
|
29/04/2024 - Trybooking*Walga - Training - Level 1 Bridge Inspection Workshop - 12 - 13.06.2024 - 1 Attendee - Asset Planning |
$100.50 |
|
59-12 |
|
29/04/2024 - Uber *Trip - Melbourne Airport To Hotel - Enroute - IPWEA Conference |
$66.99 |
|
|
|
|
|
|
|
|
Natasha Smart |
|
|
59-13 |
|
03/04/2024 - Qantas Airways Limited - Flights To Attend To Urban Infrastructure Strategy - Sydney - Council Member (Miles) |
$2,021.42 |
|
59-14 |
|
03/04/2024 - Qantas Airways Limited - Seat Allocation - Flights To Attend Urban Infrastructure Strategy - Sydney - Council Member (Miles) |
$75.00 |
|
59-15 |
|
03/04/2024 - Qantas Airways Limited - Seat Allocation - Flights To Attend To Urban Infrastructure Strategy - Sydney - Council Member (Miles) |
$75.00 |
|
59-16 |
|
04/04/2024 - Qantas Airways Limited - Flights To Attend Urban Infrastructure Strategy - Sydney - Council Member (Moore) |
$2,021.42 |
|
59-17 |
|
07/04/2024 - Intuit Mailchimp - Wanneroo Wrap April 2024 |
$19.95 |
|
59-18 |
|
18/04/2024 - Local Government Mana - LG Professional Registration - Hone Your Negotiation Techniques - Coordinator Corporate Support |
$100.00 |
|
59-19 |
|
29/04/2024 - Vibe Darling Harb - Accommodation - Cr Miles - Urban Infrastructure Strategy 2024 - Sydney |
$1,564.55 |
|
59-20 |
|
29/04/2024 - Vibe Darling Harb - Accommodation - Cr Moore - Urban Infrastructure Strategy 2024 - Sydney |
$1,625.27 |
|
59-21 |
|
29/04/2024 - Vibe Darling Harb - Accommodation - Cr Wright - Urban Infrastructure Strategy 2024 - Sydney |
$1,564.55 |
|
|
|
|
|
|
|
|
Total - CBA |
$12,991.48 |
|
|
|
|
|
|
60 |
4/06/2024 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
60-01 |
|
05/04/2024 - Jumanga Olives - Discover Wanneroo - Event Produce |
$46.00 |
|
60-02 |
|
15/04/2024 - Event Listing Fee - New Business Welcome Event Listing On Eventbrite |
$9.99 |
|
60-03 |
|
25/04/2024 - Localis.Co - Destination Perth Localis Membership - April 2024 |
$163.90 |
|
60-04 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-05 |
|
23/04/2024 - Tourismcoun - State Budget Tourism Review – Member Rate - 2 Tickets |
$190.00 |
|
60-06 |
|
01/05/2024 - Event Listing Fee - Become A Guide Webinar Listing On Eventbrite |
$9.99 |
|
60-07 |
|
03/04/2024 - Tickets*2024 Wa Tr - WA Trails Forum 2024 - 1 Ticket |
$35.00 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
60-08 |
|
27/03/2024 - Bunnings - Aerosol Paint / Masking Tape - Maintenance - Community Buildings |
$69.84 |
|
60-09 |
|
27/03/2024 - Bunnings - Corflute - Maintenance -Community Buildings |
$57.00 |
|
60-10 |
|
22/04/2024 - Bunnings - Paint / Roller - Maintenance - Community Buildings |
$211.63 |
|
60-11 |
|
22/04/2024 - Bunnings - Washers / Bolts & Nuts / Drill Bits - Maintenance - Community Buildings |
$138.27 |
|
60-12 |
|
02/04/2024 - Csr Gyprock - Plasterboard / Tape / Adhesive - Maintenance - Community Buildings |
$151.50 |
|
60-13 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-14 |
|
02/04/2024 - Bunnings - Moulding / Plaster Tools / Tape - Maintenance - Community Buildings |
$100.11 |
|
60-15 |
|
02/04/2024 - Bunnings - Ramset Pack / Screws - Maintenance - Community Buildings |
$31.56 |
|
60-16 |
|
04/04/2024 - Bunnings - Various Items - Paint Supplies - Maintenance - Community Buildings |
$127.67 |
|
60-17 |
|
03/04/2024 - Bunnings - Paints / Scraper / Glasses - Graffiti Removal - Community Areas |
$710.07 |
|
60-18 |
|
05/04/2024 - Bunnings - Letter Kit / Drill Bits - Maintenance - Community Buildings |
$58.72 |
|
60-19 |
|
08/04/2024 - Valspar Joondalup - Paint / Brushes - Maintenance - Community Buildings |
$143.72 |
|
60-20 |
|
09/04/2024 - RSEA Pty Ltd - PPE - Jacket - Maintenance Team |
$114.99 |
|
60-21 |
|
27/03/2024 - Barnetts Archite H - Door Furniture - Maintenance - Community Buildings |
$364.34 |
|
60-22 |
|
16/04/2024 - Bunnings - Drop Sheet - Maintenance - Community Buildings |
$19.98 |
|
60-23 |
|
10/04/2024 - RSEA Pty Ltd - PPE / Clothing / Boots - |
$417.97 |
|
60-24 |
|
09/04/2024 - Bunnings - Clamps - Tools - Maintenance |
$72.16 |
|
60-25 |
|
22/04/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$145.38 |
|
60-26 |
|
24/04/2024 - KCI Industries - Call Out Fee - Maintenance - Corporate Buildings |
$337.50 |
|
60-27 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-28 |
|
16/04/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$77.46 |
|
60-29 |
|
16/04/2024 - Abc Blinds/Curt - Blinds - Maintenance - Community Buildings |
$515.00 |
|
60-30 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-31 |
|
16/04/2024 - Aluminium Specialtie - Disabled Ramp - Maintenance - Community Buildings |
$335.17 |
|
60-32 |
|
15/04/2024 - Bunnings - Nuts & Bolts / Drill Bits - Maintenance - Community Buildings |
$90.58 |
|
60-33 |
|
28/03/2024 - Bunnings - Dressed Pine / Screws - Maintenance - Community Buildings |
$23.91 |
|
60-34 |
|
12/04/2024 - Big W - Wall Clock - Maintenance - Community Buildings |
$35.00 |
|
60-35 |
|
18/04/2024 - Cableduct Systems - Floor Box Frame & Lid - Maintenance - Community Buildings |
$203.50 |
|
60-36 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-37 |
|
17/04/2024 - Bunnings - Screws / Castors / Sanding Block - Maintenance - Community Buildings |
$36.28 |
|
60-38 |
|
12/04/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$177.89 |
|
60-39 |
|
04/04/2024 - Valspar Mindarie - Paint - Maintenance - Community Buildings |
$66.26 |
|
60-40 |
|
15/04/2024 - Bunnings - Paint Brush / Paint Stripper / Turpentine - Maintenance - Community Buildings |
$43.94 |
|
60-41 |
|
22/04/2024 - Bunnings - Gate Hooks / Earplugs / Screws - Maintenance - Community Buildings |
$71.25 |
|
60-42 |
|
18/04/2024 - Bunnings - Screws / Router Bits / Pine - Maintenance - Community Buildings |
$1,026.55 |
|
60-43 |
|
22/04/2024 - Bunnings - Indicator Bolt - Maintenance - Community Buildings |
$39.92 |
|
60-44 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-45 |
|
23/04/2024 - Valspar Mindarie - Paint - Maintenance - Community Buildings |
$321.05 |
|
60-46 |
|
08/04/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$86.42 |
|
60-47 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-48 |
|
29/04/2024 - Annual Fee - Card Fee |
$5.00 |
|
60-49 |
|
11/04/2024 - Bunnings - Sealer / Primer - Maintenance - Community Buildings |
$44.65 |
|
60-50 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-51 |
|
24/04/2024 - Bunnings - Mounting Tape / Screws / Door Closer - Maintenance - Community Buildings |
$140.33 |
|
60-52 |
|
26/03/2024 - Bunnings - Jarrah Decking - Maintenance - Community Buildings |
$1,236.09 |
|
60-53 |
|
11/04/2024 - Barnetts Archite H - Door Furniture - Maintenance - Community Buildings |
$266.77 |
|
60-54 |
|
28/03/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-55 |
|
09/04/2024 - Bunnings - Door Closer / Drill Bits - Maintenance - Community Buildings |
$273.93 |
|
60-56 |
|
09/04/2024 - Bunnings - Pine / Chisel Set / Fastener Drive - Maintenance - Corporate Buildings |
$157.46 |
|
60-57 |
|
10/04/2024 - RSEA Pty Ltd - PPE - Steve Gilson - Boots / Shorts - Maintenance Team |
$334.97 |
|
60-58 |
|
10/04/2024 - Bunnings - Batteries - Maintenance - Community Buildings |
$19.98 |
|
60-59 |
|
10/04/2024 - Bunnings - Insect Screen / Flyscreen - Maintenance - Community Buildings |
$62.94 |
|
60-60 |
|
23/04/2024 - Bunnings - Cordless Driver / Battery Power Tools - Maintenance - Corporate |
$546.00 |
|
60-61 |
|
27/03/2024 - Bunnings - Insect Screens / Flyscreen - Maintenance - Community Buildings |
$56.41 |
|
60-62 |
|
15/04/2024 - Bunnings - Grease Gun / Grease Cartridge - Maintenance - Community Buildings |
$78.92 |
|
60-63 |
|
26/03/2024 - Bunnings - Flyscreens / Screws - Maintenance - Community Buildings |
$48.06 |
|
60-64 |
|
24/04/2024 - Bunnings - Credit - Maintenance Tools - Corporate |
-$108.22 |
|
60-65 |
|
22/04/2024 - Bunnings - Nuts & Bolts / Blades - Maintenance - Community Buildings |
$31.97 |
|
60-66 |
|
11/04/2024 - Bunnings - Adhesive - Maintenance - Community Buildings |
$22.99 |
|
60-67 |
|
08/04/2024 - Bunnings - Screws - Maintenance - Community Buildings |
$23.75 |
|
60-68 |
|
18/04/2024 - Barnetts Archite H - Door Furniture - Maintenance - Community Buildings |
$158.36 |
|
60-69 |
|
23/04/2024 - Bunnings - Holesaw - Maintenance - Community Buildings |
$22.75 |
|
60-70 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-71 |
|
18/04/2024 - Bunnings - Protector - Air Freshener - Maintenance - Corporate Buildings |
$22.98 |
|
60-72 |
|
26/03/2024 - Bunnings - Credit - Maintenance - Community Buildings |
-$50.00 |
|
60-73 |
|
05/04/2024 - Express Online Trainin - Training - White Card - 1 Attendee |
$60.77 |
|
60-74 |
|
08/04/2024 - Bunnings - Treated Pine / Joist Hanger / Bolts & Nuts / Screws - Maintenance - Community Buildings |
$577.72 |
|
60-75 |
|
10/04/2024 - Bunnings - Drill Jobber / Roofing Punch / Post Anchor - Maintenance - Community Buildings |
$63.03 |
|
60-76 |
|
27/03/2024 - Bunnings - Sealant / Rivets / Downpipe Clips - Maintenance - Community Buildings |
$44.62 |
|
60-77 |
|
10/04/2024 - Bunnings - Fastener Drives - Maintenance - Community Buildings |
$21.88 |
|
60-78 |
|
27/03/2024 - Bunnings - Scraper / Turpentine - Maintenance - Community Buildings |
$12.27 |
|
60-79 |
|
11/04/2024 - Bunnings - Socket Set - Tools - Maintenance |
$29.17 |
|
60-80 |
|
11/04/2024 - Sas Locksmithing - Key Cutting - Maintenance - Corporate Buildings |
$26.00 |
|
60-81 |
|
12/04/2024 - Bunnings - Extreme Mounting Tape - Maintenance - Corporate Buildings |
$29.66 |
|
60-82 |
|
17/04/2024 - Bunnings - Hand Saws / Tape Measure - Maintenance - Tools |
$81.04 |
|
60-83 |
|
24/04/2024 - Bunnings - Structural Pine - Maintenance - Community Buildings |
$74.40 |
|
60-84 |
|
11/04/2024 - Bunnings - Metal Leg Furniture - Maintenance - Corporate Buildings |
$79.92 |
|
60-85 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-86 |
|
26/04/2024 - Bunnings - Barrel Bolts - Maintenance - Community Buildings |
$18.44 |
|
60-87 |
|
26/03/2024 - Bunnings - Jarrah Decking / Spacers / Screws - Maintenance - Community Buildings |
$1,076.10 |
|
60-88 |
|
26/03/2024 - Bunnings - Jarrah Decking - Maintenance - Community Buildings |
$782.84 |
|
60-89 |
|
27/03/2024 - Bunnings - Toilet Seat - Maintenance - Community Centres |
$19.96 |
|
60-90 |
|
11/04/2024 - Bunnings - Decking Applicator Kit / Brush / Oil - Maintenance - Community Buildings |
$131.33 |
|
60-91 |
|
26/04/2024 - SAS Locksmithing - Cupboard Lock - Maintenance - Community Buildings |
$27.50 |
|
60-92 |
|
28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
60-93 |
|
27/03/2024 - Bunnings - Downpipes - Maintenance - Community Buildings |
$202.54 |
|
60-94 |
|
15/04/2024 - Bunnings - Moisture Absorbers - Maintenance / Community Buildings |
$9.92 |
|
60-95 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-96 |
|
16/04/2024 - Timberwest - Jarrah Moulding - Maintenance - Community Buildings |
$232.99 |
|
60-97 |
|
15/04/2024 - Sas Locksmithing - Key Cutting - Maintenance - Corporate Buildings |
$52.00 |
|
|
|
|
|
|
|
|
Chief Bush Fire Control Officer |
|
|
60-98 |
|
26/04/2024 - Super Cheap Auto - Tyre Valves & Caps And Repair Kit - The Brigades Vehicles |
$53.96 |
|
60-99 |
|
10/04/2024 - Super Cheap Auto - Cleaning Cloths, Lubricant, Tyre Shine, Cleaner For Brake & Pats And Truck Wash |
$279.90 |
|
60-100 |
|
10/04/2024 - Officeworks - Stationery Items - The Brigades |
$272.70 |
|
60-101 |
|
29/04/2024 - Annual Fee - Monthly Credit Card Fee - April 2024 |
$5.00 |
|
|
|
|
|
|
|
|
Childhood & Youth Planning |
|
|
60-102 |
|
09/04/2024 - Coles - Material - April School Holiday - Amplify Youth Voice |
$67.90 |
|
60-103 |
|
17/04/2024 - Post Wanneroo Post Sho - Working With Children Check Renewal |
$87.00 |
|
60-104 |
|
29/04/2024 - Annual Fee - Annual Purchasing Card Fee - Paid Monthly |
$5.00 |
|
60-105 |
|
30/04/2024 - Coles - Food For Afternoon Tea - 2024 School Leadership Program |
$85.80 |
|
|
|
|
|
|
|
|
Community & Place - Events |
|
|
60-106 |
|
27/04/2024 - Officeworks - Art Materials - Bush To Beats Arts Festival |
$273.01 |
|
60-107 |
|
02/04/2024 - Kmart - Art Materials - Bush To Beats Arts Festival |
$346.00 |
|
60-108 |
|
24/04/2024 - Quaylie Pty Ltd - Cleaning Of Van And Ute |
$200.00 |
|
60-109 |
|
24/04/2024 - Cafe Elixir - Town Team Workshop |
$220.00 |
|
60-110 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-111 |
|
02/04/2024 - Kmart - Art Materials - Bush To Beats Arts Festival |
$63.00 |
|
60-112 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-113 |
|
04/04/2024 - Officeworks - Stationery For Civic Events |
$171.40 |
|
|
|
|
|
|
|
|
Community & Place - Place Management |
|
|
60-114 |
|
24/04/2024 - Jb Hi-Fi Online - Goods - Smart TV - Gumblossom Community Centre |
$895.00 |
|
60-115 |
|
29/04/2024 - Annual Fee - Credit Card April 2024 |
$5.00 |
|
|
|
|
|
|
|
|
Community Development |
|
|
60-116 |
|
08/04/2024 - Reconciliation WA - Bidi Annual Membership Fee |
$412.50 |
|
60-117 |
|
28/03/2024 - Event Listing Fee - Mariginiup Bushfire Clean Up Eventbrite Link |
$24.99 |
|
60-118 |
|
29/04/2024 - Annual Fee - |
$5.00 |
|
|
|
|
|
|
|
|
Community History |
|
|
60-119 |
|
26/04/2024 - Retable - Gallery Software Subscription |
$18.70 |
|
60-120 |
|
28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
60-121 |
|
29/04/2024 - Dept Of Justice-Ctg Pa - Prosecution Lodgement |
$171.70 |
|
60-122 |
|
23/04/2024 - Kmart - 2 Enamel Dinner Sets - Evacuation Kits |
$50.00 |
|
60-123 |
|
26/04/2024 - Reconyx - Covert Sim |
$7.79 |
|
60-124 |
|
29/04/2024 - Annual Fee - Monthly Credit Card Fee - April 2024 |
$5.00 |
|
60-125 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-126 |
|
29/04/2024 - Dept Of Justice-Ctg Pa - Prosecution Lodgement |
$171.70 |
|
60-127 |
|
19/04/2024 - Dept Of Justice-Ctg Pa - Prosecution Lodgement |
$171.70 |
|
60-128 |
|
|
|
|
|
|
Construction Team |
|
|
60-129 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fees - Paid Monthly |
$5.00 |
|
60-130 |
|
24/04/2024 - Bunnings - Batteries - Spinning Laser |
$34.23 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
60-131 |
|
27/03/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - In Conversation With Michael Trant, Gold Program Quiz Day And Design Review Panel |
$49.99 |
|
60-132 |
|
29/04/2024 - Annual Fee – Paid Monthly |
$5.00 |
|
60-133 |
|
03/04/2024 - Woolworths - In House Hospitality Requests - Warden & Extinguisher Training And Design Review Panel |
$47.03 |
|
60-134 |
|
17/04/2024 - Coles - Purchases For Road Safety Meeting |
$14.15 |
|
60-135 |
|
03/04/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Warden & Extinguisher Training And Design Review Panel |
$28.89 |
|
60-136 |
|
24/04/2024 - House Wanneroo - Purchases - Tea/Coffee Stations |
$19.99 |
|
60-137 |
|
08/04/2024 - Coles - In House Hospitality Requests - Swimming Pool Inspection Training, Council Forum And Youth Services - Full Team Meeting |
$137.69 |
|
60-138 |
|
09/04/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Swimming Pool Inspection Training, Council Forum And Youth Services - Full Team Meeting |
$29.98 |
|
60-139 |
|
08/04/2024 - Wanneroo Fresh - In House Hospitality Requests - Swimming Pool Inspection Training, Council Forum And Youth Services - Full Team Meeting |
$58.89 |
|
60-140 |
|
10/04/2024 - Aldi Stores - Purchase Of Goods For Various Functions And Events |
$67.68 |
|
60-141 |
|
15/04/2024 - Coles - In House Hospitality Requests - Revenue Review Committee / Service Review Working Group |
$92.60 |
|
60-142 |
|
15/04/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Revenue Review Committee / Service Review Working Group |
$48.06 |
|
60-143 |
|
29/04/2024 - Bobabanhmi - Purchases - WALGA State Council Meeting |
$22.87 |
|
60-144 |
|
22/04/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Wanneroo Christmas Day Meeting And Council Supper Platter |
$12.45 |
|
60-145 |
|
22/04/2024 - Aldi Stores - In House Hospitality Requests - Wanneroo Christmas Day Meeting |
$19.49 |
|
60-146 |
|
30/04/2024 - TCS Wanneroo - Purchases - Council Forum |
$25.00 |
|
60-147 |
|
29/04/2024 - Annual Fee - Monthly Fee |
$5.00 |
|
60-148 |
|
05/04/2024 - Aldi Stores - Milk Purchased- Staff Rooms |
$37.26 |
|
60-149 |
|
24/04/2024 - Aldi Stores - Purchases - Youth Forum |
$90.26 |
|
60-150 |
|
26/04/2024 - Coles - Purchases - Youth Forum And WALGA State Council |
$101.10 |
|
60-151 |
|
03/04/2024 - Coles - In House Hospitality Requests - Warden & Extinguisher Training And Design Review Panel |
$15.30 |
|
60-152 |
|
04/04/2024 - Coles - In House Hospitality Requests - Warden & Extinguisher Training |
$21.08 |
|
60-153 |
|
10/04/2024 - Coles - In House Hospitality Requests - Swimming Pool Inspection Training, Council Forum And Youth Services - Full Team Meeting |
$2.88 |
|
60-154 |
|
10/04/2024 - Coles - In House Hospitality Requests - Swimming Pool Inspection Training, Council Forum And Youth Services - Full Team Meeting |
$43.20 |
|
60-155 |
|
09/04/2024 - Coles - In House Hospitality Requests - Swimming Pool Inspection Training, Council Forum And Youth Services - Full Team Meeting |
$56.92 |
|
60-156 |
|
12/04/2024 - Coles - In House Hospitality Requests - Swimming Pool Inspection Training, Council Forum And Youth Services - Full Team Meeting |
$14.70 |
|
60-157 |
|
15/04/2024 - Coles - In House Hospitality Requests - Revenue Review Committee / Service Review Working Group |
$7.30 |
|
60-158 |
|
23/04/2024 - Coles - In House Hospitality Requests - For Various Functions And Events For And When Required And Council Supper Platter |
$68.55 |
|
60-159 |
|
29/04/2024 - Coles - Purchases - Council Forum And WALGA State Council Meeting |
$103.40 |
|
60-160 |
|
26/04/2024 - Wanneroo Fresh - Purchases - Youth Forum |
$107.77 |
|
60-161 |
|
24/04/2024 - Sushihiro WA Pty Ltd - Purchases - WALGA State Council |
$121.20 |
|
60-162 |
|
29/04/2024 - Wanneroo Fresh - Purchases - Council Forum And WALGA State Council Meeting |
$138.55 |
|
60-163 |
|
02/04/2024 - Ezi*Superior Food Grou - Purchases - Council Catering |
$178.45 |
|
60-164 |
|
24/04/2024 - Coles - Purchases - WALGA, Youth Forum And Council Forum |
$225.00 |
|
60-165 |
|
28/03/2024 - Host - Purchases - Council Catering |
$244.20 |
|
60-166 |
|
26/04/2024 - Liquorland - Purchases - WALGA State Council And Various Functions |
$316.00 |
|
|
|
|
|
|
|
|
Cultural Exhibitions |
|
|
60-167 |
|
28/03/2024 - Canva* I04104-13122311 - Marketing Software |
$39.99 |
|
60-168 |
|
10/04/2024 - Amznprimeau Membership - Subscription For Freight Charges |
$9.99 |
|
60-169 |
|
18/04/2024 - AIRBNB * HMTBRSWK2Z - Accommodation - Refunded - Difference Paid Back To The City |
$1,198.81 |
|
60-170 |
|
28/04/2024 - Canva* I04135-8115489 - Marketing Software |
$39.99 |
|
60-171 |
|
18/04/2024 - Virgin Austr - Unathorised Purchase - Credit Being Actioned |
$654.96 |
|
60-172 |
|
19/04/2024 - AIRBNB * HMTBRSWK2Z - Refund |
-$1,175.37 |
|
60-173 |
|
28/03/2024 - Annual Fee - Annual Fee |
$5.00 |
|
|
|
|
|
|
|
|
Curatorial Services |
|
|
60-174 |
|
23/04/2024 - Kmart - Messy Play Bin - Children's Space |
$16.00 |
|
60-175 |
|
28/04/2024 - Org Sub Fee - Eventbrite Monthly Subscription |
$29.00 |
|
60-176 |
|
13/04/2024 - Western Australian Mus - 2 Hardcover Children’s Picture Books |
$44.00 |
|
60-177 |
|
24/04/2024 - Mrbob Puzzles - Six Seasons Wooden Jigsaw Puzzle - Children's Play Area |
$63.00 |
|
60-178 |
|
28/03/2024 - Coles - Antibacterial Wipes |
$16.00 |
|
60-179 |
|
16/04/2024 - Fox Fallow - Museum Visitor Comment Book |
$51.90 |
|
60-180 |
|
29/04/2024 - Annual Fee - Monthly Credit Card Fee |
$5.00 |
|
60-181 |
|
19/04/2024 - Post Wanneroo Post Sho - Parcel Postage |
$19.64 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
60-182 |
|
30/03/2024 - Typeform - Subscription |
$91.65 |
|
60-183 |
|
04/04/2024 - Officeworks - J.Burrows Anti-Fatigue Sit Stand Mat |
$89.10 |
|
60-184 |
|
31/03/2024 - Campaignmonitor - Subscription |
$1,284.06 |
|
60-185 |
|
01/04/2024 - Google*Cloud Vbxl9H - Google Cloud Search Fee - Monthly Fee |
$128.28 |
|
60-186 |
|
05/04/2024 - Gethomesafe - Get Home Safe Subscription |
$461.74 |
|
60-187 |
|
09/04/2024 - Msl* Onlineassetlabels - Self Adhesive Mylar IT Asset Labels |
$489.50 |
|
60-188 |
|
18/04/2024 - Kmart - 9V Batteries And Sticker Labels |
$27.00 |
|
60-189 |
|
09/04/2024 - Paypal - Faulty Adhesive Label |
$37.40 |
|
60-190 |
|
29/04/2024 - Annual Fee - Nab Monthly Fee |
$5.00 |
|
60-191 |
|
19/04/2024 - Paypal - Zoom One Promonthly |
$49.26 |
|
60-192 |
|
24/04/2024 - Freshworks Inc - Freshworks - Pro Monthly Subscription |
$1,245.00 |
|
60-193 |
|
24/04/2024 - Paypal - Yumpu Subscription Paypal Adfree New |
$40.36 |
|
60-194 |
|
29/04/2024 - Annual Fee - Monthly Fee |
$5.00 |
|
60-195 |
|
26/03/2024 - Amazon Marketplace Au - Jingchengmei Wall Mount Compatible With Dell Optiplex Micro Form Factor Case |
$144.93 |
|
60-196 |
|
29/04/2024 - Annual Fee - Monthly Fee |
$5.00 |
|
60-197 |
|
30/04/2024 - Typeform - Subscription |
$91.43 |
|
60-198 |
|
18/04/2024 - Kmart - Batteries - The Weather Stations Smart Cities |
$24.00 |
|
60-199 |
|
01/05/2024 - Campaignmonitor - Subscription |
$1,280.91 |
|
60-200 |
|
29/04/2024 - Bunnings Group Ltd - Storage Containers - Ezy Storage |
$337.84 |
|
60-201 |
|
02/04/2024 - Rezdy - Accelerate Plan - Rezdy Booking System Monthly Subscription Fee |
$146.90 |
|
60-202 |
|
31/03/2024 - Paypal - Charge Name: Zoom Onebusiness Monthly |
$340.89 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
60-203 |
|
27/03/2024 - Lindan Pty Ltd - PPE Glasses - Eng Maint Crews |
$153.18 |
|
60-204 |
|
19/04/2024 - Bunnings - Hose Fittings - Maintenance Crews Hoses |
$136.83 |
|
60-205 |
|
02/03/2024 - Chargeback Credit Adj - “Fraudulent Transaction – Card Cancelled |
-$1,000.00 |
|
60-206 |
|
02/04/2024 - Totally Workwear But - Safety Glasses - 1 Employee |
$14.90 |
|
60-207 |
|
03/04/2024 - Anaconda Butler - Anaconda Drink Bottles - New Employees |
$179.98 |
|
60-208 |
|
09/04/2024 - Bunnings - Tools And Equipment - Maintenance 11 |
$256.95 |
|
60-209 |
|
23/04/2024 - Bunnings - New Fittings - Maintenance 05 Grinder |
$23.45 |
|
60-210 |
|
17/04/2024 - Totally Workwear - Safety Boots - 1 Employee |
$197.90 |
|
60-211 |
|
24/04/2024 - Sydney Tools Pty Ltd - Miscellaneous Tools - Maintenance 09 As Replacements |
$179.30 |
|
60-212 |
|
11/04/2024 - Bunnings - Safety Glasses And Gloves - 2 Employees / Garden Bag - Maintenance 15 |
$63.75 |
|
60-213 |
|
02/04/2024 - Totally Workwear - Uniform And Boots - 1 Employee |
$781.30 |
|
60-214 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee For April |
$5.00 |
|
60-215 |
|
24/04/2024 - Totally Workwear But - Safety Jacket - 1 Employee |
$89.90 |
|
60-216 |
|
11/04/2024 - Officeworks - New Whiteboard - Eng Maint Office |
$161.98 |
|
60-217 |
|
29/04/2024 - Annual Fee - Credit Card Fee April 2024 |
$5.00 |
|
60-218 |
|
12/04/2024 - Totally Workwear - Uniform And Boots - 1 Employee |
$277.60 |
|
60-219 |
|
11/04/2024 - Jaycar Clarkson - Hand Held Two Way Radio And Car Charger - Maintenance 10 |
$118.90 |
|
60-220 |
|
02/04/2024 - Bunnings - Extension Lead - Hot Water Service In Muster Shed |
$4.85 |
|
60-221 |
|
11/04/2024 - Sydney Tools Pty Ltd - New Spanners - Large Sweeper Brushes |
$47.80 |
|
60-222 |
|
09/04/2024 - Sydney Tools Pty Ltd - Ear Muffs - Jeff And Mags |
$118.80 |
|
60-223 |
|
11/04/2024 - RSEA Pty Ltd - Joondal - New Safety PPE - 1 Employee |
$1,089.88 |
|
60-224 |
|
09/04/2024 - Bunnings - Sprinklers And Fittings |
$235.88 |
|
60-225 |
|
03/04/2024 - Sydney Tools Pty Ltd - Air Compressor - Maintenance Truck 15 |
$428.00 |
|
60-226 |
|
19/04/2024 - Lindan Pty Ltd - New Boots - 1 Employee |
$239.14 |
|
60-227 |
|
30/03/2024 - Bunnings - After Hours Needed Screws And Bolts To Repair Seats |
$78.03 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
60-228 |
|
27/03/2024 - Truck Centre WA Pty - Gaskets & Various Sized O Rings. |
$185.68 |
|
60-229 |
|
29/04/2024 - Annual Fee - Card Fee |
$5.00 |
|
60-230 |
|
02/04/2024 - McNaughtans Pty Ltd - Gas Strut 405-165S |
$61.84 |
|
60-231 |
|
12/04/2024 - Tj And L Hutchings Pty - Spark Plugs |
$32.23 |
|
60-232 |
|
05/04/2024 - Bunnings - Over Centre Latch |
$13.41 |
|
60-233 |
|
05/04/2024 - Ec* Sydneytools - Milwaukee Battery Impact Wrench / Tyre Inflator - Light Fleet |
$1,298.90 |
|
60-234 |
|
03/04/2024 - Mcnaughtans Pty Ltd - Wheel Chock Large / Small Wheel Chock |
$152.02 |
|
60-235 |
|
09/04/2024 - Totally Wrkwear - Uniform - Pants |
$89.90 |
|
60-236 |
|
26/03/2024 - Bunnings - Chain Plastic Pinnacle+8Mm X 25M Yellow Chs092 & Mounting Tape Gorilla 25.4X1.5M Black |
$59.03 |
|
60-237 |
|
27/03/2024 - Bunnings - Hinge, Handle, Fastener. |
$202.01 |
|
60-238 |
|
24/04/2024 - Clark Rubber - Stripe Ntrile & Alien Tape |
$175.85 |
|
60-239 |
|
09/04/2024 - Beacon Equipment - 2 Chain Sprockets / 2 Needle Cage / 2 Guide Bar For Chainsaw |
$276.00 |
|
60-240 |
|
02/04/2024 - Midalia Steel Pty Lt - 25 Square Edge Flats |
$34.01 |
|
60-241 |
|
16/04/2024 - Turbotech - G400B Description Turbo Saviour |
$566.50 |
|
60-242 |
|
11/04/2024 - Turbotech - G400B Description Turbo Saviour |
$566.50 |
|
60-243 |
|
10/04/2024 - Bunnings - Hinge / Handle / Fastener |
$82.06 |
|
60-244 |
|
18/04/2024 - Bunnings - Tube Clear Vinyl Pope |
$36.25 |
|
60-245 |
|
03/04/2024 - Boya Equipment Pty L - Belt |
$297.22 |
|
60-246 |
|
29/04/2024 - JTB Spares - Filter Oil / Filter Cabin Air / Filter PCV / Filter Fuel Element |
$300.45 |
|
60-247 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-248 |
|
29/04/2024 - Annual Fee - Monthly Card Fee April 2024 |
$5.00 |
|
60-249 |
|
29/04/2024 - Annual Fee - April 2024 Card Fee |
$5.00 |
|
60-250 |
|
08/04/2024 - Bunnings - 2 Magnetic Hook Pinnacle |
$68.00 |
|
60-251 |
|
10/04/2024 - Veale Auto Parts - Chain Lube |
$34.40 |
|
60-252 |
|
29/04/2024 - Hose Right - Vehicle Hoses |
$295.01 |
|
60-253 |
|
18/04/2024 - Bunnings - Tube Clear Vinyl Pope |
$25.95 |
|
60-254 |
|
23/04/2024 - Hose Right - Brass Swivel HPs |
$235.32 |
|
60-255 |
|
23/04/2024 - Statewide Bearings - Set Bearings |
$64.24 |
|
60-256 |
|
19/04/2024 - Tj And L Hutchings Pty - Fuel Filters |
$24.07 |
|
60-257 |
|
18/04/2024 - Powerhouse Batteries P - Energiser Batteries |
$679.93 |
|
60-258 |
|
22/04/2024 - Martins Trlr Parts - Wheel Nuts |
$11.64 |
|
60-259 |
|
29/04/2024 - Total Eden - Wetend Fire |
$829.73 |
|
60-260 |
|
29/04/2024 - Martins Trlr Parts - Adaptor 7 Flat |
$34.06 |
|
60-261 |
|
22/04/2024 - Toolmart Australia P - Tap Set - Hand Carbon |
$37.50 |
|
60-262 |
|
24/04/2024 - Toolmart Australia P - M12 Soldering Iron Tool Only 1 |
$219.00 |
|
60-263 |
|
29/04/2024 - Annual Fee - April 2024 Card Fee |
$5.00 |
|
|
|
|
|
|
|
|
Health Services |
|
|
60-264 |
|
18/04/2024 - Sico Australia Pty - Compliance - 5 Sections Aluminium Staff Staves - Laser Level |
$236.00 |
|
60-265 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
60-266 |
|
27/03/2024 - Amazon Marketplace Au - Crow Puppets - Noongar Museum In A Box Replacement |
$63.76 |
|
60-267 |
|
11/04/2024 - Spotlight Pty Ltd - Craft Supplies - Cockman House Heritage Festival |
$92.40 |
|
60-268 |
|
19/04/2024 - Bunnings - Supplies - Noongar Museum In A Box Replacement Box |
$48.08 |
|
60-269 |
|
12/04/2024 - www.actf.com.au - Waabiny Time TV Series - Noongar Museum In A Box Replacement. |
$20.00 |
|
60-270 |
|
02/04/2024 - Officeworks - Containers - Museum In A Box And Split Pins - Six Season Wheel Craft In Museum. |
$60.34 |
|
60-271 |
|
17/04/2024 - The Good Guys - Air Fryer To Cook Damper - Buckingham House Education Program |
$115.00 |
|
60-272 |
|
11/04/2024 - Factory Fast - Cornhole Game - Cockman House Education Program |
$202.31 |
|
60-273 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-274 |
|
16/04/2024 - Twinkl 6487196 - Twinkl Teacher Education Resource Monthly Subscription |
$17.99 |
|
60-275 |
|
12/04/2024 - Sq *Tucker Bush Australia - Bush Tucker Seeds - Noongar Museum In A Box Replacement. |
$34.90 |
|
|
|
|
|
|
|
|
Irrigation Maintenance |
|
|
60-276 |
|
12/04/2024 - Officeworks - Rubber Bands, Clipboards, Phone Holder, Photo Frame, Photo Print Paper |
$232.16 |
|
60-277 |
|
11/04/2024 - Bunnings - General Tools / Material |
$644.48 |
|
60-278 |
|
29/04/2024 - Annual Fee - Credit Card Fee Paid Monthly |
$5.00 |
|
60-279 |
|
28/03/2024 - Bunnings - Tools Replacement |
$364.91 |
|
60-280 |
|
03/04/2024 - Bunnings - Tool Replacement |
$33.55 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
60-281 |
|
28/03/2024 - Big W - Gold Program Quiz |
$58.30 |
|
60-282 |
|
04/04/2024 - Spotlight Butler - Craft - School Holidays |
$98.20 |
|
60-283 |
|
08/04/2024 - 7 Eleven Darch - Ice For Injuries |
$10.00 |
|
60-284 |
|
14/04/2024 - Kmart - Tennis Class Equipment |
$18.00 |
|
60-285 |
|
28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
60-286 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-287 |
|
29/04/2024 - Big W - Group Fitness - May Motivation |
$25.00 |
|
60-288 |
|
04/04/2024 - Coles - Craft Class - April School Holidays |
$21.50 |
|
60-289 |
|
29/04/2024 - Woolworths - Group Fitness Promo |
$77.00 |
|
60-290 |
|
29/04/2024 - Woolworths - Group Fitness - May Motivation |
$27.50 |
|
60-291 |
|
28/03/2024 - Woolworths - Milk & Sugar |
$31.10 |
|
60-292 |
|
02/04/2024 - Facebk Flmg9Xxn42 - Advertising |
$49.57 |
|
|
|
|
|
|
|
|
Library Services |
|
|
60-293 |
|
26/03/2024 - Bunnings - Exhibition Materials - Painting Supplies |
$54.46 |
|
60-294 |
|
29/04/2024 - Annual Fee - Cultural Development - Libraries - Purchasing Card Monthly Fee - $5.00 |
$5.00 |
|
60-295 |
|
28/03/2024 - Newsxpress Ocean Keys - General Material - Book Covering - Its All About Stories Craft |
$3.00 |
|
60-296 |
|
27/03/2024 - Lams Oriental Superm - Milk |
$2.55 |
|
60-297 |
|
02/04/2024 - Red Dot Stores - Program Materials - Customer Use |
$52.00 |
|
60-298 |
|
17/04/2024 - Coles - Milk For Staff. |
$4.50 |
|
60-299 |
|
22/04/2024 - Bigw Online - Hot Water Urn |
$299.98 |
|
60-300 |
|
16/04/2024 - Aldi Stores - Catering - Shani Graham program |
$23.74 |
|
60-301 |
|
02/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$14.21 |
|
60-302 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-303 |
|
12/04/2024 - Bladon Wa Pty Ltd - Bags - BIAB Program |
$1,204.50 |
|
60-304 |
|
29/04/2024 - Annual Fee - Bank Fee |
$5.00 |
|
60-305 |
|
10/04/2024 - Jb Hi Fi Ocean Keys - 2 Charging Cords - Ipads And Tablets |
$74.90 |
|
60-306 |
|
15/04/2024 - Dymocks Online - Refund For Non-Supplied Items - Book Club Kits |
-$349.90 |
|
60-307 |
|
08/04/2024 - Two Rocks IGA - Libraries - Milk |
$3.10 |
|
60-308 |
|
08/04/2024 - Apple.Com/Au - Library Services - Subscription Fee Software - Workshop Devices |
$149.00 |
|
60-309 |
|
10/04/2024 - Kmart - Backpacks - Lego Challenge Kits |
$10.00 |
|
60-310 |
|
11/04/2024 - Writing WA - Subscription - Event Platform - Customer Use |
$135.00 |
|
60-311 |
|
08/04/2024 - Coles - Catering - Tech Help Program |
$13.90 |
|
60-312 |
|
28/03/2024 - My Post Business/Post - Country Ills Postage Charge |
$20.78 |
|
60-313 |
|
10/04/2024 - News Pty Limited - Newspaper Subscription |
$80.00 |
|
60-314 |
|
09/04/2024 - Kmart - Program Materials - Customer Use |
$6.50 |
|
60-315 |
|
04/04/2024 - Red Dot Stores - Craft Supplies |
$21.98 |
|
60-316 |
|
19/04/2024 - Barcodes Com Au Pty - Barcode Scanner Replacements - Libraries |
$621.50 |
|
60-317 |
|
12/04/2024 - Smp*Wanneroo Fresh - Catering – Light Refreshments – Workshop |
$19.39 |
|
60-318 |
|
27/04/2024 - Coles - Salt And Cream Of Tartar |
$10.70 |
|
60-319 |
|
04/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$63.41 |
|
60-320 |
|
12/04/2024 - Dymocks Online - Book Club Kits |
$1,955.29 |
|
60-321 |
|
26/04/2024 - Lams Oriental Superm - Milk - Staff |
$2.49 |
|
60-322 |
|
16/04/2024 - BigW Online - Materials - Program Delivery - Steam Learning Program - Patrons Use |
$370.40 |
|
60-323 |
|
12/04/2024 - Dymocks Online - Book Club Kits |
$675.79 |
|
60-324 |
|
16/04/2024 - Two Rocks IGA - Libraries - Milk |
$3.10 |
|
60-325 |
|
03/04/2024 - Lams Oriental Superm - Milk |
$4.99 |
|
60-326 |
|
09/04/2024 - Kmart - White Napkins - Craft Resources. |
$67.50 |
|
60-327 |
|
05/04/2024 - Booktopia Pty Ltd - Book Club Kit |
$360.70 |
|
60-328 |
|
03/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$28.28 |
|
60-329 |
|
22/04/2024 - Lams Oriental Superm - Biscuits - Digital Literacy Workshop. |
$4.61 |
|
60-330 |
|
04/04/2024 - Post Wanneroo Post Sho - Subscription Renewal Paperwork - Choice Online |
$8.85 |
|
60-331 |
|
19/04/2024 - Two Rocks IGA - Libraries - IAAP Playdoh Ingredients |
$3.97 |
|
60-332 |
|
22/04/2024 - Ikea Pty Ltd - Program Materials - Community Art - Patron Use |
$164.00 |
|
60-333 |
|
11/04/2024 - Kmart - Materials - School Holidays Programs |
$11.50 |
|
60-334 |
|
12/04/2024 - Lams Oriental Superm - Mini Bubbles - IAAP |
$2.99 |
|
60-335 |
|
16/04/2024 - Lams Oriental Superm - Milk |
$5.29 |
|
60-336 |
|
22/04/2024 - Red Dot Stores - Materials - Program Delivery - Early Literacy Program - Patron Use |
$4.00 |
|
60-337 |
|
22/04/2024 - Lams Oriental Superm - Milk - Staff |
$3.29 |
|
60-338 |
|
24/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$14.21 |
|
60-339 |
|
28/04/2024 - Org Sub Fee - Advertising - Event Platform – Eventbrite |
$29.00 |
|
60-340 |
|
09/04/2024 - Kmart - Junior Program Resources |
$22.50 |
|
60-341 |
|
22/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$10.39 |
|
60-342 |
|
08/04/2024 - Kmart - Microwave Oven Replacement - Wanneroo Library |
$99.00 |
|
60-343 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-344 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee - Staff Card - Clarkson |
$5.00 |
|
60-345 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-346 |
|
28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
60-347 |
|
30/04/2024 - Lams Oriental Superm - Milk - Staff |
$3.29 |
|
60-348 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-349 |
|
26/04/2024 - Two Rocks IGA - Libraries - Milk |
$3.10 |
|
60-350 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-351 |
|
29/04/2024 - Coles - Milk - Staff Usage |
$3.10 |
|
60-352 |
|
23/04/2024 - Lams Oriental Superm - Salt And Flour - IAAP |
$7.64 |
|
60-353 |
|
29/04/2024 - Annual Fee - April Credit Card Fee |
$5.00 |
|
60-354 |
|
27/04/2024 - Woolworths - Libraries - Playdoh Materials |
$18.65 |
|
60-355 |
|
28/03/2024 - Annual Fee - Cultural Development - Annual Credit Card Fee |
$5.00 |
|
60-356 |
|
10/04/2024 - Kmart - Program Materials - Customer Use |
$24.75 |
|
60-357 |
|
12/04/2024 - Officeworks - Materials - Program Delivery - Workshop Presentations - Staff Use |
$136.00 |
|
60-358 |
|
12/04/2024 - Coles - Catering – Light Refreshments – Workshop – Customer Use |
$28.80 |
|
60-359 |
|
12/04/2024 - Cub Fox - Materials - Program Delivery - Early Literacy Program - Patrons Use |
$398.55 |
|
60-360 |
|
22/04/2024 - Sp CBCA Merchandise - Materials - Program Delivery - Children's Literacy Program - Merchandise And Display Patrons And Staff Use |
$1,286.11 |
|
60-361 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-362 |
|
18/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$56.70 |
|
60-363 |
|
05/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$34.99 |
|
60-364 |
|
28/03/2024 - My Post Business/Post - Country Ills Postage Charge |
$10.39 |
|
60-365 |
|
22/04/2024 - My Post Business/Post - Country Ills Postage Charge |
$9.33 |
|
60-366 |
|
13/04/2024 - Coles - Salt, Cream Of Tartar And Plain Flour. |
$9.40 |
|
60-367 |
|
13/04/2024 - Coles - Milk For Staff. |
$4.50 |
|
60-368 |
|
17/04/2024 - Coles - Clarkson Library Dementia Workshop - Biscuits, Cake And Juice |
$38.65 |
|
60-369 |
|
03/04/2024 - Coles - Milk For Staff. |
$4.50 |
|
60-370 |
|
09/04/2024 - Choice - Choice Online Subscription |
$1,100.00 |
|
60-371 |
|
17/04/2024 - Kmart - Baby Board Books - New Parent Talks |
$8.00 |
|
|
|
|
|
|
|
|
Media & Communications Services - Office of the CEO |
|
|
60-372 |
|
28/03/2024 - Jb Hi-Fi Online - General Material Expenses - Ipad Equipment |
$110.45 |
|
60-373 |
|
02/04/2024 - Google Ads1626843768 - Aquamotion 24/7 And Membership Upgrade |
$792.59 |
|
60-374 |
|
11/04/2024 - Facebk Hffau2Ube2 - Advertising Services |
$1,250.00 |
|
60-375 |
|
26/04/2024 - Facebk* - Advertising Services |
$1,112.07 |
|
60-376 |
|
29/04/2024 - Annual Fee - Card Fee |
$5.00 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
60-377 |
|
22/04/2024 - Bunnings - Nuts And Bolts - Season Changeover, Soccer Goals, Parks Maintenance North |
$61.20 |
|
60-378 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-379 |
|
16/04/2024 - Bunnings - Backpack Sprayers / Fertiliser - Memorial Park Rose Gardens |
$191.18 |
|
60-380 |
|
28/03/2024 - Bunnings - Fertiliser - Kangaroo Paws - Memorial Park |
$62.88 |
|
60-381 |
|
09/04/2024 - Bunnings - Poly Nipple - Water Tank Connection |
$2.18 |
|
60-382 |
|
28/03/2024 - Caltex Madeley - Fuel Top-Up - Loan Vehicle |
$10.20 |
|
60-383 |
|
19/04/2024 - Bunnings - Tape Measure - Season Change-Over - Park Maintenance North |
$60.00 |
|
60-384 |
|
16/04/2024 - Backyard To Barn - Pesticide - Control Of Chilli Thrips - Memorial Park Rose Gardens |
$79.95 |
|
60-385 |
|
05/04/2024 - Bunnings - Sledgehammer Herbicide - Nutgrass - Renner Park, Wanneroo |
$38.95 |
|
60-386 |
|
24/04/2024 - Boya Equipment Pty L - Backpack Sprayers - Parks Maintenance Central |
$559.99 |
|
60-387 |
|
24/04/2024 - Nutrien Ag Solutions - Fertiliser Spreader - Parks Maintenance Central |
$329.00 |
|
|
|
|
|
|
|
|
Parks Maintenance |
|
|
60-388 |
|
16/04/2024 - Bunnings Group Ltd - Tool Supplies - Kingsway Mowing Crew |
$253.65 |
|
60-389 |
|
28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
60-390 |
|
02/04/2024 - Kmart - Value-Able Vouchers/Reward And Recognition |
$100.00 |
|
60-391 |
|
29/04/2024 - Annual Fee - Bank Fees |
$5.00 |
|
60-392 |
|
02/04/2024 - Kmart - Value-Able Vouchers/Reward And Recognition |
$100.00 |
|
60-393 |
|
02/04/2024 - Kmart - Value-Able Vouchers/Reward And Recognition |
$100.00 |
|
60-394 |
|
02/04/2024 - Kmart - Value-Able Vouchers/Reward And Recognition |
$100.00 |
|
|
|
|
|
|
|
|
Place Management |
|
|
60-395 |
|
22/04/2024 - Woolworths - Catering Items - Girrawheen Hub Event - Visible Mending Workshop - Heritage Festival |
$79.60 |
|
60-396 |
|
29/04/2024 - Annual Fee - Card Fee |
$5.00 |
|
60-397 |
|
29/04/2024 - Officeworks - Goods - Workshop / Events Items - Girrawheen Hub |
$504.04 |
|
|
|
|
|
|
|
|
Property Services |
|
|
60-398 |
|
29/04/2024 - Annual Fee - Nab Annual Credit Card Fee |
$5.00 |
|
60-399 |
|
10/04/2024 - Asic - Asic Company Search |
$10.00 |
|
60-400 |
|
10/04/2024 - Asic - Asic Company Search |
$19.00 |
|
|
|
|
|
|
|
|
Surveys |
|
|
60-401 |
|
29/04/2024 - Annual Fee - Card Fee |
$5.00 |
|
|
|
|
|
|
|
|
Traffic Services |
|
|
60-402 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
60-403 |
|
16/04/2024 - Officeworks - Additional Rubber Bands - Tree Festival |
$13.50 |
|
60-404 |
|
17/04/2024 - Officeworks - Additional Phone Holder |
$21.00 |
|
60-405 |
|
28/03/2024 - Bunnings - Assorted Tools Including Spirit Levels - Parks Ops |
$174.03 |
|
60-406 |
|
16/04/2024 - Officeworks - Rubber Bands - Tree Festival And Phone Holders |
$73.80 |
|
60-407 |
|
12/04/2024 - Tickets*Aboriginal - Aboriginal Cultural Heritage Workshop - 1 Attendee |
$157.69 |
|
60-408 |
|
27/03/2024 - BP Jindalee - Wrong Fuel Unleaded 27032024 Ford Ranger Jindalee |
$122.69 |
|
60-409 |
|
22/04/2024 - Work Clobber - PPE / Uniform - 1 Employee |
$782.13 |
|
60-410 |
|
29/04/2024 - Annual Fee – Paid Monthly |
$5.00 |
|
60-411 |
|
11/04/2024 - Bunnings - Various Tools - Fence Paint, Drill Bits And Allen Keys |
$143.68 |
|
60-412 |
|
30/04/2024 - Work Clobber - Boots - 2 Employees |
$315.00 |
|
60-413 |
|
19/04/2024 - Sprayline Spraying E - Replacement Turbine - Windmate Anemometer |
$51.70 |
|
60-414 |
|
23/04/2024 - Supreme Shades - Tarp Replacement - West Trailer, Repair On South Trailer |
$396.00 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
60-415 |
|
03/04/2024 - Kmart - Mermaid Themed Toys - Pre-School Lessons |
$26.00 |
|
60-416 |
|
03/04/2024 - Kmart - Creche Storage |
$67.00 |
|
60-417 |
|
29/04/2024 - Sq *Deaf Children Austral - Registration - Training And Accreditation As A Puggles Swim School For Providing Swimming Lessons To Children Deaf Or Hard Of Hearing |
$480.00 |
|
60-418 |
|
03/04/2024 - Kmart - Creche / Shop Supplies |
$62.00 |
|
60-419 |
|
10/04/2024 - Coles - Play Doh |
$39.60 |
|
60-420 |
|
10/04/2024 - Red Dot Stores - Creche Craft |
$25.50 |
|
60-421 |
|
11/04/2024 - Kmart - Creche Storage |
$66.50 |
|
60-422 |
|
15/04/2024 - Kmart - Creche Storage |
$70.00 |
|
60-423 |
|
27/03/2024 - Bunnings - Tools And Equipment - Aquatics Plantroom |
$615.34 |
|
60-424 |
|
15/04/2024 - Red Dot Stores - Creche Storage |
$18.00 |
|
60-425 |
|
16/04/2024 - Post Joondalup Post Sh - WWCC - Lauren Wood |
$87.00 |
|
60-426 |
|
25/04/2024 - Canva* 04132-8965708 - Canva Advertising |
$164.99 |
|
60-427 |
|
28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
60-428 |
|
29/04/2024 - Annual Fee - Annual card fee |
$5.00 |
|
60-429 |
|
29/04/2024 - Annual Fee - Monthly Card Fee |
$5.00 |
|
60-430 |
|
15/04/2024 - ASCTA - Annual Renewal Membership - Swim School Program. |
$380.00 |
|
60-431 |
|
03/04/2024 - Shops For Shops - Reception And Gym Wall Decor |
$85.35 |
|
60-432 |
|
05/04/2024 - Kmart - Shop Art Materials |
$5.00 |
|
60-433 |
|
04/04/2024 - Campaignmonitor - Advertising |
$9.90 |
|
60-434 |
|
05/04/2024 - Red Dot Stores - Shop Craft Material |
$3.00 |
|
60-435 |
|
04/04/2024 - Kmart - Craft |
$5.00 |
|
60-436 |
|
05/04/2024 - Twilio Sendgrid - Envibe Emails Credits |
$138.59 |
|
60-437 |
|
10/04/2024 - Kmart - Creche / Shop Supplies |
$25.00 |
|
60-438 |
|
11/04/2024 - Ikea Pty Ltd - Storage - Creche And Retail Spaces |
$424.00 |
|
60-439 |
|
11/04/2024 - Kmart - Storage |
$192.00 |
|
60-440 |
|
11/04/2024 - Kmart - Creche Storage |
-$66.50 |
|
60-441 |
|
11/04/2024 - Officeworks - Office Drawers |
$298.00 |
|
60-442 |
|
13/04/2024 - Kmart - Refund |
-$5.00 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
60-443 |
|
08/04/2024 - Bunnings - Sprinkler Parts - Bulk Verge Damage Repairs |
$67.97 |
|
60-444 |
|
19/04/2024 - Coles - Event Catering - Waste Drop Off Day |
$118.95 |
|
60-445 |
|
28/03/2024 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
60-446 |
|
29/04/2024 - Annual Fee - Credit Card Fee |
$5.00 |
|
60-447 |
|
24/04/2024 - Bunnings - Event Equipment |
$97.49 |
|
60-448 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fee |
$5.00 |
|
60-449 |
|
29/04/2024 - Annual Fee - Card Fee |
$5.00 |
|
60-450 |
|
26/04/2024 - Curtin Pay-By-Phone - Parking Fees - Meeting |
$1.43 |
|
|
|
|
|
|
|
|
Work Health & Safety |
|
|
60-451 |
|
09/04/2024 - Heightech Safety Sys - Waterproof Document Holders - Assets Chemical Eyewash Stations - Legislative Requirement |
$234.45 |
|
60-452 |
|
28/03/2024 - Annual Fee - Annual Fee |
$5.00 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
60-453 |
|
26/03/2024 - Bunnings - Materials - April School Holidays - Upcycling Day |
$40.71 |
|
60-454 |
|
11/04/2024 - Coles - Materials - April School Holidays - Cooking Monsters |
$6.25 |
|
60-455 |
|
27/03/2024 - Bunnings Group Ltd - Materials - April School Holiday Program - Trailer Day |
$17.96 |
|
60-456 |
|
02/04/2024 - Coles Online - Food - April School Holidays - Trailer Day Landsdale |
$53.50 |
|
60-457 |
|
03/04/2024 - Kmart - Materials - Hainsworth Youth Centre - Drop-In |
$201.57 |
|
60-458 |
|
05/04/2024 - Kmart - Refund - Materials |
-$39.00 |
|
60-459 |
|
05/04/2024 - Sq *Cookies Cones N Sunda - Contractor - April School Holidays -Wanneroo Open Day |
$505.00 |
|
60-460 |
|
05/04/2024 - Spudshed - Materials - April School Holidays - Cooking Monsters |
$34.93 |
|
60-461 |
|
03/04/2024 - Bunnings Group Ltd - Materials - April School Holiday Program - Trailer Day |
-$17.96 |
|
60-462 |
|
11/04/2024 - Woolworths - Materials - April School Holidays - Amplify Youth Voice |
$55.13 |
|
60-463 |
|
08/04/2024 - Coles - Food - April School Holidays |
$40.50 |
|
60-464 |
|
10/04/2024 - Woolworths - Food - April School Holidays - Skate Jam |
$3.00 |
|
60-465 |
|
05/04/2024 - Bunnings - Materials - Hainsworth Youth Centre - Drop-In |
$17.98 |
|
60-466 |
|
12/04/2024 - Coles - Food - April School Holidays- Upcycling Day |
$169.58 |
|
60-467 |
|
04/04/2024 - Paypal - Contractor - Brew Coffee Roasters - April School Holidays - Level-Up: Barista Fundamentals |
$960.00 |
|
60-468 |
|
16/04/2024 - Coles Online - Food - Yanchep Youth Centre - Term 2 |
$116.91 |
|
60-469 |
|
17/04/2024 - Coles Online - Youth Program - Clarkson Youth Hub - Clarkson Drop In - Term 2 |
$160.80 |
|
60-470 |
|
18/04/2024 - Coles - Food - Yanchep Youth Centre - Term 2 |
$8.00 |
|
60-471 |
|
02/04/2024 - Coles - Food - April School Holidays - Skate Jam |
$25.35 |
|
60-472 |
|
04/04/2024 - Bunnings - Materials - April School Holidays - Landsdale Trailer Day |
$35.96 |
|
60-473 |
|
23/04/2024 - Coles - Childhood And Youth Services - Outreach Program - Food |
$7.00 |
|
60-474 |
|
24/04/2024 - Coles - Materials - Wanneroo Youth Centre - Drop In |
$118.60 |
|
60-475 |
|
28/03/2024 - Coles - Materials - Hainsworth Youth Centre - Drop-In |
$18.10 |
|
60-476 |
|
23/04/2024 - Coles Online - Food - Yanchep Youth Centre - Term 2 |
$151.95 |
|
60-477 |
|
29/04/2024 - Annual Fee - Monthly Fee |
$5.00 |
|
60-478 |
|
10/04/2024 - Coles - Food - April School Holidays - Amplify Youth Voice |
$45.80 |
|
60-479 |
|
02/04/2024 - Bunnings Group Ltd - Materials - April School Holidays - Landsdale Trailer Day |
$17.96 |
|
60-480 |
|
29/04/2024 - Canva* 04136-6262304 - Admin - Canva Pro Account |
$164.99 |
|
60-481 |
|
30/04/2024 - Kmart - Materials - Yanchep Youth Centre - Term 2 |
$42.00 |
|
60-482 |
|
28/03/2024 - Dominos - Food - Yanchep Youth Centre |
$97.00 |
|
60-483 |
|
28/03/2024 - Coles - Food - Clarkson Youth Hub |
$30.30 |
|
60-484 |
|
28/03/2024 - Coles Online - Materials - April School Holidays |
$298.70 |
|
60-485 |
|
05/04/2024 - Coles Online - Food - Wanneroo Open Day - April School Holidays |
$160.70 |
|
60-486 |
|
05/04/2024 - Kmart - School Holidays - Materials |
$12.00 |
|
60-487 |
|
24/04/2024 - Coles - Childhood And Youth Services - Outreach Program - Food |
$19.00 |
|
60-488 |
|
28/03/2024 - Dominos - Food - Wanneroo Youth Centre - Drop In |
$78.00 |
|
60-489 |
|
05/04/2024 - Spud Shed - Food - April School Holidays- Wanneroo Open Day |
$177.19 |
|
60-490 |
|
18/04/2024 - Woolworths/Cnr Hamelin & - Food - Wanneroo Youth Centre - Drop In |
$116.23 |
|
60-491 |
|
03/04/2024 - Bunnings Group Ltd - Materials - Hainsworth Youth Centre - Drop-In |
$39.60 |
|
60-492 |
|
16/04/2024 - Coles - Food - Hainsworth Youth Centre - Drop-In |
$119.20 |
|
60-493 |
|
29/04/2024 - Annual Fee - Annual Credit Card Fees - Paid Monthly |
$5.00 |
|
60-494 |
|
18/04/2024 - Jb Hi Fi Joondalup H - Materials - Hainsworth Youth Centre - Drop-In |
$89.00 |
|
60-495 |
|
26/04/2024 - Coles - Food - Hainsworth Youth Centre - Drop-In |
$41.75 |
|
60-496 |
|
23/04/2024 - Kmart - Childhood And Youth Services - Youth Events - Get Reel Event - Prizes |
$31.50 |
|
60-497 |
|
19/04/2024 - Coles Online - Food - Hainsworth Youth Centre - Drop-In |
$82.15 |
|
60-498 |
|
20/04/2024 - Bunnings Group Ltd - Refund |
-$17.96 |
|
60-499 |
|
29/04/2024 - Annual Fee - David Credit Card Fee |
$5.00 |
|
60-500 |
|
11/04/2024 - St John Ambulance Aust - First Aid Course |
$170.00 |
|
60-501 |
|
08/04/2024 - Spotify P2B3D6C76A - Materials - Spotify Family Account - Outreach |
$20.99 |
|
|
|
|
|
|
|
|
Total - NAB |
$67,732.16 |
|
|
|
|
|
|
|
14/06/2024 |
CBA Corporate Card |
|
|
|
|
Vicki Coles |
|
|
61-01 |
|
10/05/2024 - Wilson Parking - Parking - Clayton Utz, Cyber Security Meeting |
$40.32 |
|
61-02 |
|
08/05/2024 - Legal Practice Board - Practising Certificate - 1 Employee |
$1,280.00 |
|
61-03 |
|
10/05/2024 - Legal Practice Board - Legal Practice Board PII Exemption Application - 1 Employee |
$30.00 |
|
61-04 |
|
09/05/2024 - Legal Practice Board - Practicing Certificate - 1 Employee |
$1,280.00 |
|
61-05 |
|
03/05/2024 - Wilson Parking - Perth City - Parking Fees |
$20.25 |
|
61-06 |
|
06/05/2024 - Legal Practice Board - Practicing Certificate - 1 Employee |
$1,280.00 |
|
61-07 |
|
10/05/2024 - Legal Practice Board - Legal Practice Board - PII Exemption Application - 1 Employee |
$30.00 |
|
|
|
|
|
|
|
|
Noelene Jennings |
|
|
61-01 |
|
30/04/2024 - Virgin Au - Return Flights To Sydney - 1 Attendance - Opentext Summit |
$819.28 |
|
61-02 |
|
06/05/2024 - Australia - Accommodation In Sydney - 1 Attendance - Opentext Summit |
$350.00 |
|
61-03 |
|
08/05/2024 - Aust Reporting Award - 2 Tickets - Attendance - ARA 2024 Awards Presentation Dinner And Seminar On Reporting |
$630.00 |
|
61-04 |
|
08/05/2024 - Moore Australia WA Pl - 1 In Person Attendance - Moore Australia Local Government Financial Reporting Workshop |
$2,200.00 |
|
61-05 |
|
08/05/2024 - Intuit Mailchimp - April Mailchimp - Wanneroo Wrap |
$19.79 |
|
|
|
|
|
|
|
|
Bill Parker |
|
|
61-06 |
|
03/05/2024 - Alexander House Of Fl - Flowers - Cr Berry On Return From Hospital |
$115.00 |
|
61-07 |
|
04/05/2024 - Qantas Airways Limited - Flights - ALGA Conference - Cr Wright And Cr Moore |
$2,053.54 |
|
61-08 |
|
04/05/2024 - Qantas Airways Limited - Flights - ALGA Conference - Cr Wright And Cr Moore |
$2,053.54 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
61-09 |
|
03/05/2024 - Uber *Trip - Director Assets - Returning From IPWEA Conference Melbourne 2024 |
$42.82 |
|
61-10 |
|
03/05/2024 - Gm Taxipay - Taxi Fee - Hotel To Melbourne Airport - IPWEA Conference 2024. |
$78.00 |
|
61-11 |
|
04/05/2024 - Pan Pacific Melb Opi - Accommodation - IPWEA Conference Melbourne 2024 - Cr Vinh Nguyen |
$1,618.48 |
|
|
|
|
|
|
|
|
Natasha Smart |
|
|
61-12 |
|
04/05/2024 - Qantas Airways Limited - Return Flights To Canberra - National General Assembly ALGA - Cr Seif |
$2,053.54 |
|
61-13 |
|
04/05/2024 - Qantas Airways Limited - Return Flights To Canberra - National General Assembly ALGA - Cr Smith |
$2,053.54 |
|
|
|
|
|
|
|
|
Total - CBA |
$18,048.10 |
|
|
|
|
|
|
62 |
14/06/2024 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
62-01 |
|
07/05/2024 - Facebk - Advertising - New Business Welcome Event |
$6.33 |
|
62-02 |
|
08/05/2024 - Facebk - Advertising - New Business Welcome Event |
$6.34 |
|
62-03 |
|
08/05/2024 - Facebk - Advertising - New Business Welcome Event |
$6.34 |
|
62-04 |
|
08/05/2024 - Facebk - Advertising - New Business Welcome Event |
$6.34 |
|
62-05 |
|
09/05/2024 - Facebk - Advertising - New Business Welcome Event |
$6.34 |
|
62-06 |
|
09/05/2024 - Facebk - Advertising - New Business Welcome Event |
$10.57 |
|
62-07 |
|
09/05/2024 - Facebk - Advertising - New Business Welcome Event |
$6.34 |
|
62-08 |
|
08/05/2024 - Officeworks - External Hard Drive - Discover Wanneroo Video And Photography |
$248.00 |
|
62-09 |
|
10/05/2024 - Facebk - Advertising - New Business Welcome Event |
$10.56 |
|
62-10 |
|
11/05/2024 - Facebk - Advertising - New Business Welcome Event |
$14.77 |
|
62-11 |
|
11/05/2024 - Facebk - Advertising - New Business Welcome Event |
$14.77 |
|
62-12 |
|
12/05/2024 - Facebk - Advertising - New Business Welcome Event |
$14.77 |
|
62-13 |
|
13/05/2024 - Facebk - Advertising - New Business Welcome Event |
$14.77 |
|
62-14 |
|
13/05/2024 - Facebk - Advertising - New Business Welcome Event |
$14.77 |
|
62-15 |
|
15/05/2024 - Facebk - Advertising - New Business Welcome Event |
$25.38 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
62-16 |
|
29/04/2024 - Bunnings - Indoor Blinds - Maintenance - Community Buildings |
$178.00 |
|
62-17 |
|
30/04/2024 - Bunnings - Door Seal / Utility Hook - Maintenance - Community Buildings |
$41.98 |
|
62-18 |
|
02/05/2024 - Bunnings - Bin - Maintenance - Community Buildings |
$20.00 |
|
62-19 |
|
06/05/2024 - Aluminium Specialtie - Trim Angel Alum - Maintenance - Community Buildings |
$55.66 |
|
62-20 |
|
06/05/2024 - Bunnings - Drill Bits / Padbolts - Maintenance - Community Buildings |
$78.25 |
|
62-21 |
|
07/05/2024 - Bunnings - Dressed Pine - Maintenance - Community Buildings |
$55.04 |
|
62-22 |
|
09/05/2024 - Bunnings - Masking Tape / Drop Sheets / Torch - Maintenance - Community Buildings |
$89.51 |
|
62-23 |
|
14/05/2024 - Work Clobber - PPE - Pants - Maintenance Supervisor |
$94.00 |
|
62-24 |
|
03/05/2024 - Bunnings - Signage - Maintenance - Corporate Buildings |
$15.96 |
|
62-25 |
|
02/05/2024 - Totally Wrkwear Joon - PPE - Maintenance |
$164.60 |
|
62-26 |
|
30/04/2024 - Bunnings - Digital Entry Lock / Galvabond Mini Sheet / Holesaw - Maintenance - Corporate Buildings |
$136.57 |
|
62-27 |
|
03/05/2024 - Bunnings - Drill Bits / Hinges / Shelving - Maintenance - Corporate Buildings |
$104.86 |
|
62-28 |
|
30/04/2024 - Bunnings - Angle Grinder - Maintenance - Tools |
$389.03 |
|
62-29 |
|
30/04/2024 - Bunnings - Flush Door / Corrugated Polycarb - Maintenance - Community Buildings |
$199.69 |
|
62-30 |
|
08/05/2024 - Bunnings - Drill Jobber / Shelf Pins - Maintenance - Community Buildings |
$6.78 |
|
62-31 |
|
09/05/2024 - Bunnings - Drop Sheets / Drill Bits / Screws / Liquid Nails - Maintenance - Corporate Buildings |
$155.51 |
|
62-32 |
|
09/05/2024 - Bunnings - Reflective Tape - Maintenance - Community Buildings |
$11.06 |
|
62-33 |
|
08/05/2024 - Valspar Mindarie - Paint - Maintenance - Community Buildings |
$85.49 |
|
62-34 |
|
10/05/2024 - Bunnings - Paint / Masking Tape - Maintenance - Community Buildings |
$285.14 |
|
62-35 |
|
30/04/2024 - Bunnings - Nuts & Bolts - Maintenance - Community Buildings |
$3.29 |
|
62-36 |
|
30/04/2024 - Bunnings - Builders Bog / Nuts & Bolts / Scraper - Maintenance - Community Buildings |
$28.98 |
|
62-37 |
|
01/05/2024 - Bunnings - Pine Shorts - Maintenance - Community Buildings |
$19.04 |
|
62-38 |
|
01/05/2024 - Bunnings - Sand Pack - Maintenance - Community Buildings |
$26.34 |
|
62-39 |
|
01/05/2024 - Bunnings - Rubbish Bin - Maintenance - Community Buildings |
$54.64 |
|
62-40 |
|
02/05/2024 - Bunnings - Screws / Drill Bits / Plugs - Maintenance - Community Buildings |
$48.97 |
|
62-41 |
|
02/05/2024 - Barnetts Archite H - Door Furniture - Maintenance - Community Buildings |
$211.40 |
|
62-42 |
|
07/05/2024 - Bunnings - Drill Bits - Maintenance - Community Buildings |
$11.46 |
|
62-43 |
|
08/05/2024 - Bunnings - Sliding Door Lock - Maintenance - Community Buildings |
$95.00 |
|
62-44 |
|
13/05/2024 - Aluminium Specialtie - Door Stop - Maintenance - Community Buildings |
$63.53 |
|
62-45 |
|
30/04/2024 - Bunnings - Paint / Roller Kit - Maintenance - Graffiti Removal - Community Buildings |
$241.79 |
|
62-46 |
|
01/05/2024 - Bunnings - Paint / Rollers - Maintenance - Graffiti - Community Buildings |
$297.06 |
|
62-47 |
|
08/05/2024 - Bunnings - Spray Paint - Maintenance - Graffiti Removal - Community Buildings |
$78.40 |
|
62-48 |
|
07/05/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$132.52 |
|
62-49 |
|
13/05/2024 - Valspar Joondalup - Paint / Rollers - Maintenance - Community Buildings |
$115.62 |
|
62-50 |
|
29/04/2024 - Bunnings - Weather Flash / Nuts & Bolts - Maintenance - Community Buildings |
$27.12 |
|
62-51 |
|
30/04/2024 - Barnetts Archite H - Door Furniture - Maintenance - Community Buildings |
$790.28 |
|
62-52 |
|
30/04/2024 - Bunnings - Indicator Bolt - Maintenance - Community Buildings |
$90.42 |
|
62-53 |
|
01/05/2024 - Bunnings - Silicone / Screws / Roof Vent - Maintenance - Corporate Buildings |
$320.04 |
|
62-54 |
|
06/05/2024 - Barnetts Archite H - Door Furniture - Maintenance - Community Buildings |
$699.69 |
|
62-55 |
|
09/05/2024 - Bunnings - Screws / Pine - Maintenance - Community Buildings |
$656.03 |
|
62-56 |
|
10/05/2024 - Sas Locksmithing - Key Cutting - Maintenance - Corporate Buildings |
$21.00 |
|
62-57 |
|
10/05/2024 - Bunnings - Strap Joist / Nails - Maintenance - Community Buildings |
$17.29 |
|
62-58 |
|
13/05/2024 - Calidad Industries - Roofing - Maintenance - Community Buildings |
$259.60 |
|
|
|
|
|
|
|
|
Coastal Maintenance |
|
|
62-59 |
|
01/05/2024 - Prospectors Suppl - Sample Bags - Sand Sampling - Beach Renourishment Works. |
$79.50 |
|
|
|
|
|
|
|
|
Community & Place - Events |
|
|
62-60 |
|
06/05/2024 - Wanewsadv - Place Management - Death Notice - Nick Jambanis |
$107.60 |
|
62-61 |
|
03/05/2024 - PLE Computers - Event Materials - Community Events |
$44.00 |
|
62-62 |
|
06/05/2024 - Solid Solutions - Event Materials - Beach To Bush Arts Festival |
$141.17 |
|
62-63 |
|
06/05/2024 - Real Christmas Trees - Event Materials - Pioneers Lunch |
$195.00 |
|
62-64 |
|
10/05/2024 - Target Australia Pty L - Event Materials - Beach To Bush Arts Festival |
$100.00 |
|
|
|
|
|
|
|
|
Community Development |
|
|
62-65 |
|
30/04/2024 - Tickets*State Budg - WACOSS State Budget Registration Fee - 1 Attendee |
$42.85 |
|
|
|
|
|
|
|
|
Community History |
|
|
62-66 |
|
02/05/2024 - Valspar Joondalup - Paint - Gallery Exhibition. |
$6.40 |
|
62-67 |
|
02/05/2024 - Valspar Joondalup - Paint - Gallery Exhibition. |
$100.00 |
|
62-68 |
|
02/05/2024 - Valspar Joondalup - Paint - Gallery Exhibition. |
$100.00 |
|
62-69 |
|
02/05/2024 - Bunnings -- Materials - Wanneroo Gallery |
$34.85 |
|
62-70 |
|
03/05/2024 - Coles - Antibacterial Solution - Community Art Project Workshops |
$8.00 |
|
62-71 |
|
06/05/2024 - Daiso (Joondalup Sc) - Perspex Display Stands - Museum And Community History Exhibitions. |
$46.20 |
|
62-72 |
|
06/05/2024 - Officeworks -- Perspex Display Stands - Museum And Community History Exhibitions |
$108.30 |
|
62-73 |
|
09/05/2024 - W.A. Library Supplies - Spine Labels - Community History Books |
$170.80 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
62-74 |
|
01/05/2024 - Soko And Co - Animal Care Centre Materials |
$209.70 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
62-75 |
|
30/04/2024 - Basils Fine Foods - In House Hospitality Requests - Budget Workshop 3 |
$263.38 |
|
62-76 |
|
01/05/2024 - Basils Fine Foods - In House Hospitality Requests - WALGA State Council Meeting |
$265.00 |
|
62-77 |
|
06/05/2024 - Coles - In House Hospitality Requests - Various Functions And Events For And When Required And Council Forum |
$94.40 |
|
62-78 |
|
06/05/2024 - Wanneroo Fresh - In House Hospitality Requests - Council Forums, Value-Able Reward And Video Training |
$54.13 |
|
62-79 |
|
06/05/2024 - Bakers Delight - In House Hospitality Requests - Council Forums |
$3.50 |
|
62-80 |
|
07/05/2024 - Coles - In House Hospitality Requests - Council Forums |
$6.00 |
|
62-81 |
|
07/05/2024 - Tcs Wanneroo - In House Hospitality Requests - Council Forums, Value-Able Reward And Video Training |
$47.95 |
|
62-82 |
|
07/05/2024 - Sq *Eight Slices Italian - In House Hospitality Requests - Council Forums, Value-Able Reward And Video Training |
$199.00 |
|
62-83 |
|
06/05/2024 - Aldi Stores - Jandakot - In House Hospitality Requests - Council Forums And For Various Functions And Events For And When Required. |
$46.72 |
|
62-84 |
|
08/05/2024 - Coles - In House Hospitality Requests - Value-Able Reward And Video Training |
$74.21 |
|
62-85 |
|
07/05/2024 - Aldi Stores - Jandakot - In House Hospitality Requests - Council Forums |
$6.72 |
|
62-86 |
|
08/05/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Council Forums, Value-Able Reward And Video Training |
$26.57 |
|
62-87 |
|
13/05/2024 - Coles - In House Hospitality Requests - Yanchep Lagoon Community Working Group, Value-Able Reward, LEMC, Community Safety Working Group And Cab Video Training |
$190.69 |
|
62-88 |
|
13/05/2024 - Smp*Wanneroo Fresh - In House Hospitality Requests - Yanchep Lagoon Community Working Group, Value-Able Reward, LEMC, Community Safety Working Group And Cab Video Training |
$38.73 |
|
62-89 |
|
14/05/2024 - Coles - In House Hospitality Requests - Various Functions & Events When Required |
$37.50 |
|
62-90 |
|
30/04/2024 - Basils Fine Foods - Purchases - Council Forum And WALGA State Council Meeting |
$26.99 |
|
|
|
|
|
|
|
|
Cultural Exhibitions |
|
|
62-91 |
|
10/05/2024 - Amznprimeau Membership - Subscription For Delivery Purposes |
$9.99 |
|
|
|
|
|
|
|
|
Curatorial Services |
|
|
62-92 |
|
02/05/2024 - Coles - Superglue |
$4.40 |
|
62-93 |
|
06/05/2024 - Ikea Pty Ltd - 2 Benches - Cockman House |
$277.00 |
|
62-94 |
|
07/05/2024 - Kmart Photo Centre - Printing - The CWA Exhibition |
$10.00 |
|
62-95 |
|
13/05/2024 - Kmart - Teaspoons - Catering And Events |
$12.50 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
62-96 |
|
06/05/2024 - Bitwarden - Passwork Manager - Enterprise Plan - 35 Users 2024 / 2025 |
$3,880.46 |
|
62-97 |
|
06/05/2024 - Officeworks - Logitech M720 Triathalon Mouse X 3 It Approved By Paul King (24/156728) |
$297.00 |
|
62-98 |
|
30/04/2024 - Paypal - Zoom One Business Monthly |
$340.89 |
|
62-99 |
|
01/05/2024 - Google*Cloud 5Sntwp - Google Cloud Monthly Search Fee |
$139.43 |
|
62-100 |
|
02/05/2024 - Rezdy - Redzy Booking System Monthly Subscription |
$131.85 |
|
62-101 |
|
08/05/2024 - Brooklime DBA Plumsail - Subscription 2024 / 2025 |
$460.21 |
|
62-102 |
|
08/05/2024 - Netregistry - wannerooevents.com.au - Domain Renewal - 2 Years |
$56.95 |
|
62-103 |
|
15/05/2024 - Gethomesafe - Get Home Safe Subscription |
$461.74 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
62-104 |
|
30/04/2024 - Lindan Pty Ltd - PPE - Pull Over |
$58.30 |
|
62-105 |
|
30/04/2024 - Bunnings - Screws - Maintenance 06 / Markers - Maintenance 03 |
$41.96 |
|
62-106 |
|
03/05/2024 - Bunnings - Equipment - Repair Bollard -Camira Way Carpark |
$129.87 |
|
62-107 |
|
03/05/2024 - Bunnings - Tools / Screws - Maintenance 04 |
$89.41 |
|
62-108 |
|
06/05/2024 - Bunnings - Rope - Transporting Beach Mat - Quinns Beach |
$18.48 |
|
62-109 |
|
07/05/2024 - Bunnings - Wheelbarrow / Gloves / Cutting Disks / Tarpaulin - Maintenance 09 Steel Rods - Sign Poles Lynch Pin - Bobcat Trailer |
$330.38 |
|
62-110 |
|
08/05/2024 - Totally Workwear But - PPE - Hi-Viz Work Shirts |
$372.40 |
|
62-111 |
|
08/05/2024 - Bunnings - Yellow Paint / Rollers - Painting Faded Grab Rails |
$76.69 |
|
62-112 |
|
09/05/2024 - Bunnings - Wheelbarrow - Maintenance 11, Recip Blades - Maintenance 04 |
$278.45 |
|
62-113 |
|
01/05/2024 - Bunnings - Hose Fittings And Retic |
$184.99 |
|
62-114 |
|
02/05/2024 - Bunnings - New Form Work |
$127.98 |
|
62-115 |
|
03/05/2024 - Lindan Pty Ltd - PPE - Glasses |
$319.00 |
|
62-116 |
|
06/05/2024 - Bunnings - Straps For Beach Mats |
$244.72 |
|
62-117 |
|
09/05/2024 - Bunnings - Tools |
$281.54 |
|
62-118 |
|
09/05/2024 - Lindan Pty Ltd - PPE - Pants |
$178.20 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
62-119 |
|
01/05/2024 - L And T Venables Pty Ltd - C/Sink Cap Screw |
$12.67 |
|
62-120 |
|
02/05/2024 - Filter Discounters - Oil Filter |
$20.02 |
|
62-121 |
|
02/05/2024 - Toolmart Australia P - Laser Temp Gun Electrician |
$148.00 |
|
62-122 |
|
03/05/2024 - Midalia Steel Pty Lt - 50 Square Edge Flats |
$88.19 |
|
62-123 |
|
07/05/2024 - Industrial Power Equip - Engine Carburettor And Gaskets |
$83.30 |
|
62-124 |
|
02/05/2024 - Sydney Tools Pty Ltd - Sidchrome Spanner |
$32.95 |
|
62-125 |
|
03/05/2024 - Sydney Tools Pty Ltd - Sidchrome Spanners |
$116.50 |
|
62-126 |
|
04/05/2024 - Toolmart Australia P - Comb Spanner / Combination Spanner / Spanner Ring |
$101.00 |
|
62-127 |
|
04/05/2024 - Tt Joondalup Pl - Screwdriver Ratchet |
$36.86 |
|
62-128 |
|
06/05/2024 - Work Clobber - PPE Issue |
$103.50 |
|
62-129 |
|
06/05/2024 - Statewide Bearings - Nitrite Seal |
$144.32 |
|
62-130 |
|
10/05/2024 - Tt Joondalup Pl - Thermometer 40-71C 160F |
$20.95 |
|
62-131 |
|
10/05/2024 - Sydney Tools Pty Ltd - Sidchrome Spanners |
$80.45 |
|
62-132 |
|
13/05/2024 - Safety Dave - Part No. Sensor (4 Car + 4 Van + 1 Spare) |
$1,160.00 |
|
|
|
|
|
|
|
|
Health Services |
|
|
62-133 |
|
14/05/2024 - Chadson Engineering - Pool Tablets |
$96.80 |
|
62-134 |
|
14/05/2024 - Coles - Food Sampling |
$1.60 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
62-135 |
|
01/05/2024 - Kmart - Electric Cords And Kettle - Heritage House Education Program |
$63.00 |
|
62-136 |
|
08/05/2024 - Aldi Stores - Baking Supplies - Buckingham House Education Program |
$25.03 |
|
62-137 |
|
13/05/2024 - Vmo - Vimeo Annual Subscription - Heritage Education Video Platform |
$111.10 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
62-138 |
|
01/05/2024 - Facebk* - Facebook Advertising |
$215.77 |
|
|
|
|
|
|
|
|
Library Services |
|
|
62-139 |
|
03/05/2024 - Bunnings - Craft Materials - Double Sided Gel Tape Duck |
$9.50 |
|
62-140 |
|
06/05/2024 - Kmart - Sustainabite Event - Napkins, Cutlery Set etc. |
$38.00 |
|
62-141 |
|
06/05/2024 - Coles - Tech Help For Beginners - Arnotts Biscuits |
$17.50 |
|
62-142 |
|
07/05/2024 - Kmart - Sustainabite Event - Note Pads |
$4.50 |
|
62-143 |
|
07/05/2024 - Art Shed Online - Craft Activities In Clarkson Library - Marte Fabric Paint |
$100.63 |
|
62-144 |
|
08/05/2024 - www.gamesworld.com.au - New Mahjong Sets For Community Led Activity |
$409.96 |
|
62-145 |
|
09/05/2024 - Coles - CWA Cake For Yanchep |
$28.00 |
|
62-146 |
|
09/05/2024 - Coles - Staff Milk |
$9.80 |
|
62-147 |
|
16/05/2024 - Coles - IAAP Playdough Supply |
$7.20 |
|
62-148 |
|
14/05/2024 - Kmart - Dish And Toilet Brush |
$11.00 |
|
62-149 |
|
14/05/2024 - Coles - Money Circle Event Catering - Arnotts Biscuits |
$15.50 |
|
62-150 |
|
02/05/2024 - Thinkingmuseum.com - Training Course - Heritage Education |
$2,496.87 |
|
62-151 |
|
03/05/2024 - Coles - Catering – Light Refreshments – Workshop And Programs – Customer Use |
$68.50 |
|
62-152 |
|
13/05/2024 - Supa Valu Girrawheen - Catering – Light Refreshments – Workshop – Customer Use |
$9.58 |
|
62-153 |
|
14/05/2024 - National Pen - Library Programs - Digital Learning - Merchandise |
$742.76 |
|
62-154 |
|
13/05/2024 - Smp*Newpark Bakery - Catering – Light Refreshments – Program – Customer Use |
$36.59 |
|
62-155 |
|
14/05/2024 - Fiske Enterprises P/L - Library Serivces - Library Cards - Customer Use |
$3,047.00 |
|
62-156 |
|
01/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$10.39 |
|
62-157 |
|
01/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$51.96 |
|
62-158 |
|
03/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$14.21 |
|
62-159 |
|
06/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$49.06 |
|
62-160 |
|
10/05/2024 - My Nook Au - Lounge For Children's Area |
$1,850.00 |
|
62-161 |
|
13/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$42.49 |
|
62-162 |
|
08/05/2024 - JB Hi-Fi Online - Clarkson Library - Vacuum For Library |
$797.99 |
|
62-163 |
|
03/05/2024 - Two Rocks IGA - Libraries - Milk |
$3.10 |
|
62-164 |
|
10/05/2024 - Two Rocks IGA - Libraries - Milk |
$3.10 |
|
62-165 |
|
02/05/2024 - Kmart - Materials - IAAP |
$39.00 |
|
62-166 |
|
02/05/2024 - Big W/Yirrigan Drive - Materials - IAAP Beach Toys |
$4.00 |
|
62-167 |
|
03/05/2024 - Lams Oriental Superm - General Materials |
$36.02 |
|
62-168 |
|
08/05/2024 - Lams Oriental Superm - Milk For Staff |
$3.29 |
|
62-169 |
|
10/05/2024 - Lams Oriental Superm - Milk For Staff |
$2.49 |
|
62-170 |
|
13/05/2024 - Lams Oriental Superm - Milk For Staff |
$3.29 |
|
62-171 |
|
02/05/2024 - Ezi*Ezydvd - DVD Stock - Customer Requests |
$58.86 |
|
62-172 |
|
09/05/2024 - Amazon Au - Book - Customer Request |
$25.90 |
|
62-173 |
|
13/05/2024 - Dymocks - Book Stock - Book Club Kits |
$345.89 |
|
62-174 |
|
10/05/2024 - News Pty Limited - Newspaper Subscription |
$80.00 |
|
62-175 |
|
01/05/2024 - Summerfield Variety - Sponges For Kitchen |
$4.00 |
|
|
|
|
|
|
|
|
Media & Communications Services - Office of the CEO |
|
|
62-176 |
|
01/05/2024 - Storedj Fitzroy - General Material Expenses - Videography Equipment |
$58.00 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
62-177 |
|
01/05/2024 - Bunnings - Pesticide - Ants Around Playground - Covent Park |
$98.88 |
|
62-178 |
|
02/05/2024 - Bunnings - Pole Pruner - Vehicle 95268 |
$145.00 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
62-179 |
|
30/04/2024 - Local Governement Mana - Registration - Hone Your Negotiations Techniques - 2 Attendees |
$200.00 |
|
62-180 |
|
01/05/2024 - Ahri Ltd - Registration - Advanced HR Law |
$990.00 |
|
|
|
|
|
|
|
|
Place Management |
|
|
62-181 |
|
30/04/2024 - Officeworks - Goods - Canvas 2 - The Girrawheen Hub |
$55.00 |
|
62-182 |
|
30/04/2024 - Officeworks - Goods - Canvas 1 - The Girrawheen Hub |
$55.00 |
|
62-183 |
|
01/05/2024 - The Outdoor Floor - Goods - 2 Outdoor Mats - Activation Girrawheen Hub |
$643.00 |
|
62-184 |
|
02/05/2024 - Carine Iga - Catering Items - Afternoon Tea - Girrawheen Neighbourhood Network Catch Up |
$19.98 |
|
62-185 |
|
06/05/2024 - Bunnings - Minor Equipment - Girrawheen Precinct - Furniture - Small Activation Items |
$511.94 |
|
62-186 |
|
13/05/2024 - Planning Institute Of Aus - Training Course Fee Expenses - Registration Fee - Planet WA - The Balancing Act - 1 Attendee |
$335.00 |
|
|
|
|
|
|
|
|
Traffic Services |
|
|
62-187 |
|
02/05/2024 - Lindan Pty Ltd - PPE - Work Pants And A Vest |
$146.30 |
|
62-188 |
|
13/05/2024 - Lindan Pty Ltd - Pack Of Protective Gloves |
$183.48 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
62-189 |
|
02/05/2024 - Post Wanneroo Post Sho - Working With Children Check |
$87.00 |
|
62-190 |
|
02/05/2024 - Post Wanneroo Post Sho - Working With Children Check |
$87.00 |
|
62-191 |
|
10/05/2024 - Bunnings - Polish - Church St Plaque / Hose Fittings - Water Truck |
$51.46 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
62-192 |
|
03/05/2024 - Twilio Sendgrid - Advertising - Envibe |
$139.49 |
|
62-193 |
|
04/05/2024 - Campaignmonitor - Advertising |
$9.90 |
|
62-194 |
|
09/05/2024 - Coles - Antibacterial Wipes - Appraisal Room |
$4.00 |
|
62-195 |
|
03/05/2024 - RLSSWA - Renewal Aquatic Trainer Qualification To Maintain Role |
$27.50 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
62-196 |
|
29/04/2024 - Bunnings - Sprinkler Parts - Bulk Damage Repairs. |
$297.00 |
|
62-197 |
|
02/05/2024 - St Vincent De Paul - Sewing Workshop Materials |
$6.50 |
|
62-198 |
|
29/04/2024 - Annual Fee - Card Fee |
$5.00 |
|
62-199 |
|
02/05/2024 - Tentworld - Event Equipment |
$32.80 |
|
62-200 |
|
03/05/2024 - Bunnings - Event Equipment |
$68.78 |
|
62-201 |
|
03/05/2024 - Spotlight - Sewing Workshop Materials |
$40.50 |
|
62-202 |
|
10/05/2024 - St Vincent De Paul - Workshop Materials |
$3.00 |
|
62-203 |
|
10/05/2024 - Salvos Wanneroo - Workshop Materials |
$6.00 |
|
62-204 |
|
11/05/2024 - Basils Fine Foods - Workshop Catering |
$145.00 |
|
62-205 |
|
12/05/2024 - Basils Fine Foods - Workshop Catering |
$145.00 |
|
62-206 |
|
13/05/2024 - BCF Australia Stores - Event Equipment |
$109.99 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
62-207 |
|
01/05/2024 - Coles - Outreach Program - Food |
$15.00 |
|
62-208 |
|
01/05/2024 - Coles Online - Food - Clarkson Youth Hub Drop In - Term 2 |
$212.52 |
|
62-209 |
|
01/05/2024 - Kmart - Materials - Footy - Outreach Program |
$22.00 |
|
62-210 |
|
02/05/2024 - Coles - Food - Hainsworth Youth Centre - Drop-In |
$71.98 |
|
62-211 |
|
02/05/2024 - Coles - Food - Outreach |
$61.15 |
|
62-212 |
|
02/05/2024 - Coles - Food - Wanneroo Youth Centre - Drop In |
$117.00 |
|
62-213 |
|
02/05/2024 - Spotify P2Be052205 - Subscription - Family Account - Outreach |
$20.99 |
|
62-214 |
|
03/05/2024 - Coles - Food - Hainsworth Youth Centre - Drop-In |
$75.81 |
|
62-215 |
|
03/05/2024 - Coles - Food - Wanneroo Youth Centre - Drop In |
$1.80 |
|
62-216 |
|
06/05/2024 - wwc-communities - Working With Children Card |
$87.00 |
|
62-217 |
|
07/05/2024 - Coles - Food - Outreach |
$42.35 |
|
62-218 |
|
07/05/2024 - Coles - Food - Yanchep Youth Centre - Term 2 |
$22.10 |
|
62-219 |
|
08/05/2024 - Amazon Marketplace Au - Materials - Outreach |
$43.99 |
|
62-220 |
|
08/05/2024 - Amazon Marketplace Au - Materials - School Engagements |
$10.99 |
|
62-221 |
|
08/05/2024 - Coles - Food - Outreach |
$45.50 |
|
62-222 |
|
08/05/2024 - Coles - Food - Outreach |
$36.30 |
|
62-223 |
|
08/05/2024 - Coles - Food - Yanchep Youth Centre - Term 2 |
$8.90 |
|
62-224 |
|
08/05/2024 - Coles - Food -Clarkson Youth Hub - Drop In |
$10.80 |
|
62-225 |
|
09/05/2024 - Bunnings Group Ltd - Materials - Wanneroo Youth Centre - Term 2 - Drop In |
$83.70 |
|
62-226 |
|
09/05/2024 - Coles Online - Food - Yanchep Youth Centre - Term 2 |
$97.75 |
|
62-227 |
|
09/05/2024 - Woolworths/Cnr Hamelin & - Food - Wanneroo Youth Centre - Term 2 - Drop In |
$124.73 |
|
62-228 |
|
10/05/2024 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop In |
$42.00 |
|
62-229 |
|
10/05/2024 - Kmart - Food - Coles - Wanneroo Youth Centre - Term 2 - Drop In |
$104.00 |
|
62-230 |
|
11/05/2024 - Art And Craft World - Materials - Art And Craft World Morley - Wanneroo Youth Centre - Term 2 - Drop In |
$19.47 |
|
|
|
|
|
|
|
|
Total - NAB |
$37,798.95 |
|
|
|
|
|
|
63 |
19/06/2024 |
CBA Corporate Card |
$4,146.66 |
|
|
|
Mark Dickson |
|
|
63-01 |
|
14/05/2024 - Event Listing Fee - WannaGrow Event Ticketing |
$76.00 |
|
63-02 |
|
14/05/2024 - Mastercard - International Transaction Fee |
$1.90 |
|
63-03 |
|
22/05/2024 - ARRB Group Ltd - Smart City Conference - 1 Attendee |
$50.00 |
|
63-04 |
|
21/05/2024 - Qantas Airways Limited - Flight - PIA Conference |
$495.91 |
|
63-05 |
|
21/05/2024 - Qantas Airways Limited - Flight - PIA Conference |
$99.00 |
|
|
|
|
|
|
|
|
Noelene Jennings |
|
|
63-06 |
|
17/05/2024 - Qantas Airways Limited - Business Improvement Advisor -Return Flight To Sydney For Ara Reporting Awards |
$1,506.28 |
|
63-07 |
|
16/05/2024 - Qantas Airways Limited - Corporate Performance Advisor - Return Flight To Sydney For Ara Reporting Awards |
$1,418.66 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
63-08 |
|
21/05/2024 - Western Power - Recurring Program New Major Pathways 2024-25 (Lukin Drive Shared Path) |
$498.91 |
|
|
|
|
|
|
|
|
Tota - CBA |
$4,146.66 |
|
|
|
|
|
|
64 |
19/06/2024 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
64-01 |
|
16/05/2024 - Facebk *AZLJX24QB2 - Advertising Services |
$25.38 |
|
64-02 |
|
21/05/2024 - Eb *Tourism And Hospit - Facet - Tourism & Hospitality Connect Event - 1 Attendee |
$10.00 |
|
64-03 |
|
17/05/2024 - Facebk* - Advertising Services |
$25.33 |
|
64-04 |
|
19/05/2024 - Facebk* - Advertising Services |
$35.95 |
|
64-05 |
|
25/05/2024 - Localis.Co - Localis Membership April 2024 |
$163.90 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
64-06 |
|
13/05/2024 - Bunnings - Screw Chipboards / Brackets - Maintenance - Community Buildings |
$24.88 |
|
64-07 |
|
17/05/2024 - Barnetts Archite H - Door Furniture - Maintenance - Community Buildings |
$503.81 |
|
64-08 |
|
21/05/2024 - Westgyp - Plasterboard - Maintenance - Community Buildings |
$323.20 |
|
64-09 |
|
21/05/2024 - Bunnings - Lubricant / Silicone / Liquid Nails - Maintenance - Community Buildings |
$61.72 |
|
64-10 |
|
14/05/2024 - Bunnings - Clever Tool / Clamps - Maintenance - Tools |
$1,500.00 |
|
64-11 |
|
14/05/2024 - Bunnings - Decking / Screws - Maintenance - Community Buildings |
$500.00 |
|
64-12 |
|
15/05/2024 - Bunnings - Lubricant - Maintenance - Community Buildings |
$18.40 |
|
64-13 |
|
15/05/2024 - Bunnings - Caulking Gun / Drill Bits - Maintenance - Community Buildings |
$69.91 |
|
64-14 |
|
16/05/2024 - Bunnings - Screws / Gate Hooks - Maintenance - Community Buildings |
$29.17 |
|
64-15 |
|
17/05/2024 - Midalia Steel Pty Lt - Steel - Maintenance - Community Buildings |
$572.53 |
|
64-16 |
|
17/05/2024 - SAS Locksmithing - Key Cutting - Maintenance - Community Buildings |
$56.00 |
|
64-17 |
|
22/05/2024 - Bunnings - Drill Jobbers / Hand Riveter - Maintenance - Community Buildings |
$97.22 |
|
64-18 |
|
15/05/2024 - Ampelite Australia P/L - Polycarbonate Roofing - Maintenance - Community Buildings |
$429.66 |
|
64-19 |
|
17/05/2024 - Bunnings - Drill Bits / Tie Downs - Maintenance - Tools |
$39.28 |
|
64-20 |
|
22/05/2024 - Bunnings - Roller Carriage / Chipboards - Maintenance - Community Buildings |
$42.89 |
|
64-21 |
|
23/05/2024 - Valspar Mindarie - Paint - Maintenance - Corporate Buildings |
$179.78 |
|
64-22 |
|
17/05/2024 - Bunnings - Multi Cleaner / Wipes / Vacuum Accessory - Maintenance - Corporate Buildings |
$55.07 |
|
64-23 |
|
14/05/2024 - Bunnings - Plaster Board / Plaster Knife - Maintenance - Community Buildings |
$52.54 |
|
64-24 |
|
20/05/2024 - Bunnings - Mounting Tape / Drill Jobber - Maintenance - Community Centres |
$16.31 |
|
64-25 |
|
23/05/2024 - Bunnings - MDF Panels - Maintenance - Community Buildings |
$17.95 |
|
64-26 |
|
14/05/2024 - Bunnings - Screws / Fastener Drive - Maintenance - Community Buildings |
$19.56 |
|
64-27 |
|
22/05/2024 - Bunnings - PVA Adhesive / Drill Bits - Maintenance - Community Buildings |
$57.32 |
|
64-28 |
|
20/05/2024 - Bunnings - Galvabond / Nuts & Bolts - Maintenance - Community Centres |
$42.64 |
|
64-29 |
|
22/05/2024 - Bunnings - Roller Blind - Maintenance - Community Buildings |
$102.00 |
|
64-30 |
|
23/05/2024 - Bunnings - Drill Jobbers - Maintenance - Community Buildings |
$51.36 |
|
64-31 |
|
21/05/2024 - Bunnings - Disc Cutter - Maintenance - Community Buildings |
$16.91 |
|
64-32 |
|
16/05/2024 - Bunnings - Paint / Brushes / Safety Glasses - Maintenance - Graffiti Removal - Community Buildings |
$352.68 |
|
64-33 |
|
23/05/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$9.22 |
|
64-34 |
|
22/05/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$25.81 |
|
64-35 |
|
22/05/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings |
$9.22 |
|
64-36 |
|
14/05/2024 - Bunnings - Jarrah Decking - Maintenance - Community Buildings |
$1,040.17 |
|
64-37 |
|
13/05/2024 - Bunnings - 4 Flush Doors - Maintenance - Community Buildings |
$927.68 |
|
64-38 |
|
21/05/2024 - Bunnings - Swing Top Bin - Maintenance - Community Buildings |
$12.99 |
|
64-39 |
|
20/05/2024 - Bunnings - Deck Screws - Maintenance - Community Buildings |
$45.32 |
|
64-40 |
|
22/05/2024 - Bunnings - Decking Oil - Maintenance - Community Buildings |
$44.75 |
|
64-41 |
|
14/05/2024 - Bunnings - Knife Utility Set - Maintenance - Corporate Buildings |
$39.95 |
|
|
|
|
|
|
|
|
Chief Bush Fire Control Officer |
|
|
64-42 |
|
13/05/2024 - The Ashby Coffee House - Catering - Wanneroo Bush Fire Brigade Recruit Training |
$1,000.00 |
|
64-43 |
|
13/05/2024 - The Ashby Coffee House - Catering - Wanneroo Fire Brigade Training |
$120.00 |
|
|
|
|
|
|
|
|
Coastal Maintenance |
|
|
64-44 |
|
16/05/2024 - Enduroby Pty Ltd - Solar Panels And Cameras - Coastal Monitoring |
$1,090.80 |
|
64-45 |
|
16/05/2024 - Bureau Meteorology - BoM Wind Data - Coastal Monitoring |
$99.91 |
|
64-46 |
|
20/05/2024 - The Institution Of E - Registration - Engineers Australia Seminar On Coastal Innovation. |
$40.00 |
|
|
|
|
|
|
|
|
Community & Place - Events |
|
|
64-47 |
|
16/05/2024 - Kmart - Event Materials - Beach To Bush Arts Festival |
$304.00 |
|
64-48 |
|
22/05/2024 - Kmart - Items For Volunteers Dinner |
$514.50 |
|
64-49 |
|
15/05/2024 - Temu.Com - Event Materials - Beach To Bush Arts Festival |
$3.50 |
|
64-50 |
|
15/05/2024 - Temu.Com - Event Materials - Beach To Bush Arts Festival |
$475.67 |
|
64-51 |
|
15/05/2024 - Temu.Com - Event Materials - Beach To Bush Arts Festival |
$1.91 |
|
|
|
|
|
|
|
|
Community Development |
|
|
64-52 |
|
17/05/2024 - Event Listing Fee - Eventbrite Annual Fee - NAIDOC Flag Raising Ceremony |
$30.00 |
|
|
|
|
|
|
|
|
Community History |
|
|
64-53 |
|
16/05/2024 - Cafe Elixir - Catering - Changemakers Artist Talk And Workshop & Art Awards Judges. |
$180.00 |
|
64-54 |
|
26/05/2024 - Retable - Subscription - Art Awards & Exhibition Gallery |
$18.39 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
64-55 |
|
21/05/2024 - Reconyx - Covert Sim |
$7.32 |
|
64-56 |
|
26/05/2024 - Reconyx - Covert Sim |
$7.67 |
|
|
|
|
|
|
|
|
Construction Team |
|
|
64-57 |
|
15/05/2024 - CNW Pty Ltd - Damaged Electrical Conduit Needing Repairs |
$35.45 |
|
64-58 |
|
18/05/2024 - Bunnings Damage To Retic By City Truck |
$30.84 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
64-59 |
|
14/05/2024 - Aldi Stores - Purchase Of Goods For Various Functions And Events For And When Required |
$88.73 |
|
64-60 |
|
16/05/2024 - Coles - In House Hospitality Requests - Yanchep Lagoon Community Working Group, Value-Able Meeting C&P, LEMC, Community Safety Working Group And Cab Video Training |
$86.14 |
|
64-61 |
|
16/05/2024 - Coles - In House Hospitality Requests - Yanchep Lagoon Community Working Group, Value-Able Meeting C&P, LEMC, Community Safety Working Group And Cab Video Training |
$3.70 |
|
64-62 |
|
16/05/2024 - Smp*Wanneroo Fresh In House Hospitality Requests - Yanchep Lagoon Community Working Group, Value-Able Meeting C&P, LEMC, Community Safety Working Group And Cab Video Training |
$6.00 |
|
64-63 |
|
20/05/2024 - Coles - In House Catering Requests - Dukes Of Hazards Training And The Dining Room |
$273.03 |
|
64-64 |
|
20/05/2024 - Coles - In House Catering Requests - Valuable Meeting |
$70.20 |
|
64-65 |
|
20/05/2024 - Wanneroo Fresh - In House Catering Requests - Valuable Meeting |
$42.10 |
|
64-66 |
|
20/05/2024 - Smp*Wanneroo Fresh - In House Catering Requests - DAIRG Meeting |
$33.10 |
|
64-67 |
|
21/05/2024 - Coles - In House Catering Requests - Hazards Of Duke Training |
$45.60 |
|
64-68 |
|
23/05/2024 - Coles - In House Catering Requests - Business Workshops And Volunteer Meeting |
$162.65 |
|
64-69 |
|
23/05/2024 - Smp*Wanneroo Fresh - In House Catering Requests - LGMA Management Challenge And Volunteers Meeting |
$34.86 |
|
64-70 |
|
24/05/2024 - Coles - In House Catering Requests - LGMA Management Challenge And Mayoral Pantry Supplies |
$26.50 |
|
64-71 |
|
24/05/2024 - Smp*Wanneroo Bakery - In House Catering Requests - LGMA Management Challenge |
$75.73 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
64-72 |
|
23/05/2024 - Kmart - 5 Sim Kits - Telstra |
$60.00 |
|
64-73 |
|
23/05/2024 - Kmart - 5 Sim Kits - Optus |
$60.00 |
|
64-74 |
|
23/05/2024 - Officeworks - iPad Case |
$236.00 |
|
64-75 |
|
19/05/2024 - PayPal - Zoom One Promonthly - Quantity 2 |
$49.26 |
|
64-76 |
|
24/05/2024 - PayPal - Yumpu Subscription PayPal Adfree |
$39.40 |
|
64-77 |
|
21/05/2024 - PayPal - Connectwanneroo.Net.Au Domain Name Renewal |
$26.61 |
|
64-78 |
|
21/05/2024 - PayPal - Connectwanneroo.Com.Au Domain Name Renewal |
$25.40 |
|
64-79 |
|
24/05/2024 - Freshworks Inc - Freshworks - Pro Monthly Subscription |
$1,245.00 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
64-80 |
|
22/05/2024 - Totally Workwear But - Jacket - 1 Employee |
$58.40 |
|
64-81 |
|
22/05/2024 - Totally Workwear But - Safety Boots And Jacket - 1 Employee |
$251.80 |
|
64-82 |
|
17/05/2024 - Bunnings - Cutting Disks, Blades, Rake, Hose Connector, Concrete, Tape Measure And Bucket - Maintenance 09 |
$335.59 |
|
64-83 |
|
15/05/2024 - Image Bollards - New Bollards |
$656.14 |
|
64-84 |
|
20/05/2024 - Sydney Tools Pty Ltd - Strong Drill Bits |
$270.20 |
|
64-85 |
|
21/05/2024 - Sydney Tools Pty Ltd - New Concrete Blade - Concrete Cutter |
$385.00 |
|
64-86 |
|
23/05/2024 - Kmart - New Phone Holders - Maintenance 3 And 23 Utes |
$10.00 |
|
64-87 |
|
16/05/2024 - Bunnings - Safety Bunting For Around Telstra Pits And Star Pickets |
$233.79 |
|
64-88 |
|
17/05/2024 - Bunnings - Bunting And Pickets For After Hours Call Out To Make Job Site Safe |
$273.05 |
|
64-89 |
|
23/05/2024 - Totally Workwear But - Safety Boots - 1 Employee |
$219.90 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
64-90 |
|
22/05/2024 - Totally Wrkwear Joon - Uniform Issue |
$161.80 |
|
64-91 |
|
14/05/2024 - Toolmart Australia P - Hex Key Sets |
$89.00 |
|
64-92 |
|
17/05/2024 - Ikea Perth - Tostero - Waterproof Cover |
$49.00 |
|
64-93 |
|
23/05/2024 - Bunnings - Melamine White |
$138.00 |
|
64-94 |
|
23/05/2024 - TJ And L Hutchings Pty - Honda GXV Air Filters |
$76.40 |
|
64-95 |
|
24/05/2024 - Ajar Enterprises Pty - Insertion Rubber, Floor Mat, Soft Mat |
$249.90 |
|
64-96 |
|
23/05/2024 - Caddy Equipment WA - Deposit - Heavy Duty Slide, DBD Draws, Heavy Duty Slide Tie Down Kit & 2 Roof Vents |
$589.10 |
|
64-97 |
|
17/05/2024 - Hose Right - Air Hoses |
$449.58 |
|
64-98 |
|
20/05/2024 - JTB Spares - Filter Oil |
$67.75 |
|
64-99 |
|
20/05/2024 - Ajar Enterprises Pty - Mat Dome Eco Single Medium - Provides Anti Fatigue Support |
$145.90 |
|
64-100 |
|
22/05/2024 - Toolmart Australia P - Long Nose Straight Plier |
$98.50 |
|
64-101 |
|
22/05/2024 - Martins Trlr Parts - Jockey Wheel And Swivel Alko 8 Hole |
$104.20 |
|
64-102 |
|
20/05/2024 - Bunnings - Self Adhesive Numbers / Letters |
$18.90 |
|
64-103 |
|
20/05/2024 - Bunnings - Self Adhesive Numbers / Letters |
$36.72 |
|
64-104 |
|
22/05/2024 - Altronics - Spare Parts |
$22.50 |
|
64-105 |
|
24/05/2024 - Toolmart Australia P - Spanner Ring |
$29.50 |
|
|
|
|
|
|
|
|
Health Services |
|
|
64-106 |
|
20/05/2024 - Pay Ecu Edu Au Web - Health Training At ECU |
$250.00 |
|
64-107 |
|
20/05/2024 - Pay Ecu Edu Au Web - Health Training At ECU |
$250.00 |
|
64-108 |
|
20/05/2024 - Pay Ecu Edu Au Web - Health Training At ECU |
$250.00 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
64-109 |
|
16/05/2024 - Twinkl 6487196 - Twinkl Education Resource Membership Monthly |
$17.99 |
|
64-110 |
|
13/05/2024 - Bunnings - Paint - Place Of Flowers Project |
$228.30 |
|
64-111 |
|
15/05/2024 - Koori Curriculum - Freight Cost - Aboriginal Education Resources For The Wanneroo Museum |
$10.00 |
|
64-112 |
|
23/05/2024 - The Freckled Frog - Wooden Building Materials For It's All About The Past - Wanneroo Museum |
$197.85 |
|
64-113 |
|
15/05/2024 - Coles Online - Damper Making Supplies Buckingham House Education |
$76.70 |
|
64-114 |
|
17/05/2024 - Military Shop - Australian Lighthorse Figurine Replacement - Anzac Museum Box. |
$82.33 |
|
64-115 |
|
24/05/2024 - Amazon Marketplace Au - Tic Tac Toe Games - Heritage Education Program |
$132.54 |
|
|
|
|
|
|
|
|
Irrigation Maintenance |
|
|
64-116 |
|
24/05/2024 - Bunnings - Tools Replacement |
$421.60 |
|
|
|
|
|
|
|
|
Library Services |
|
|
64-117 |
|
14/05/2024 - Aldi Stores - Clarkson Library - Toilet Cleaner |
$4.40 |
|
64-118 |
|
09/05/2024 - Coles - Clarkson Library - Staff Milk & Plain Flower - IAAP Program |
$7.20 |
|
64-119 |
|
21/05/2024 - Kmart - Clarkson Library - USBC HDMI Cable - Yanchep Library |
$19.00 |
|
64-120 |
|
21/05/2024 - Coles - Clarkson Library - Money Circle Event - 12 Pack Fresh Biscuits Anzac |
$20.10 |
|
64-121 |
|
23/05/2024 - Kmart - Clarkson Library - Craft Materials - Library Program |
$42.50 |
|
64-122 |
|
17/05/2024 - Salvos Ocean Keys - Clarkson Library - Craft Series Supplies |
$59.00 |
|
64-123 |
|
23/05/2024 - Krazy Kraft Willeton - Clarkson Library - IAAS Craft Material |
$4.99 |
|
64-124 |
|
24/05/2024 - Red Dot Stores - Clarkson Library - IAAS Craft Material |
$6.00 |
|
64-125 |
|
24/05/2024 - Red Dot Stores - Clarkson Library - IAAS Craft Material |
$12.00 |
|
64-126 |
|
20/05/2024 - Lams Oriental Superm - Library Projects - Stem Learning Program - Catering - Customer Use |
$4.59 |
|
64-127 |
|
21/05/2024 - Modern Teaching Aids - Library Projects - Family Literacy Program Materials - Customer Use |
$640.39 |
|
64-128 |
|
16/05/2024 - Officeworks - Library Projects - Program Equipment |
$197.00 |
|
64-129 |
|
17/05/2024 - Red Dot Stores - Library Projects - Family Literacy Program - Catering - Customer Use |
$12.00 |
|
64-130 |
|
18/05/2024 - Woolworths - Library Projects - Heritage Week Program - Catering - Customer Use |
$20.32 |
|
64-131 |
|
22/05/2024 - Mighty Ape Limited - Materials - Program Delivery - Community Engagement Activities - Patrons Use |
$433.70 |
|
64-132 |
|
23/05/2024 - CPP State Library - Library Projects - Staff Training - Parking Fee |
$18.17 |
|
64-133 |
|
15/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$12.76 |
|
64-134 |
|
20/05/2024 - Kmart - Cultural Development - Puzzle - Wanneroo Library |
$6.00 |
|
64-135 |
|
22/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$45.38 |
|
64-136 |
|
18/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$9.33 |
|
64-137 |
|
17/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$45.38 |
|
64-138 |
|
24/05/2024 - My Post Business/Post - Ills Postage For Country Libraries |
$52.88 |
|
64-139 |
|
20/05/2024 - JB Hi-Fi Online - Vacuum For Library - Order Was Cancelled |
-$797.99 |
|
64-140 |
|
17/05/2024 - Two Rocks IGA - IAAP - Materials |
$3.50 |
|
64-141 |
|
17/05/2024 - Two Rocks IGA - Milk |
$3.99 |
|
64-142 |
|
10/05/2024 - Two Rocks IGA - Milk |
$3.10 |
|
64-143 |
|
22/05/2024 - Lams Oriental Superm - Milk For Staff |
$3.29 |
|
64-144 |
|
13/05/2024 - Lams Oriental Superm - Milk For Staff |
$3.29 |
|
64-145 |
|
16/05/2024 - Jaycar Pty Ltd - Data Logger To Monitor Humidity In Gallery |
$169.00 |
|
64-146 |
|
16/05/2024 - Dymocks Online - Book Club Kits Replacement Items |
$54.47 |
|
64-147 |
|
17/05/2024 - Open Universities Au - Training Course - 1 Attendee |
$1,118.00 |
|
64-148 |
|
22/05/2024 - 712Pin* Autism Associatio - Library Book Stock |
$172.50 |
|
64-149 |
|
22/05/2024 - Wanewsdti - Wanneroo Library - Newspaper Subscription |
$144.00 |
|
|
|
|
|
|
|
|
Media & Communications Services - Office of the CEO |
|
|
64-150 |
|
22/05/2024 - Pricesavers Joondalup - General Materials |
$11.68 |
|
64-151 |
|
26/05/2024 - Facebk* - Advertising Services |
$912.14 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
64-152 |
|
20/05/2024 - TT Joondalup Pl - Reciprocating Saw - Vehicle 95758 |
$632.15 |
|
64-153 |
|
21/05/2024 - Seabreeze Landscape - Landscaping Mix - Bedding Of Everlastings Seeds - Town Centre Loveheart |
$93.00 |
|
64-154 |
|
23/05/2024 - Boya Equipment Pty L - Backpack Sprayer Nozzles - Vehicle 95353 |
$64.00 |
|
64-155 |
|
22/05/2024 - Tapping Fuel - Unleaded Fuel For Manual Watering Unit - 65452 (No Fuel Card Available) |
$27.62 |
|
64-156 |
|
22/05/2024 - Bunnings 462000 - Garden Hose / Attachment - Manual Watering - Rotary Park - Vehicle 95292 |
$58.93 |
|
|
|
|
|
|
|
|
Parks Maintenance |
|
|
64-157 |
|
15/05/2024 - Totally Wrkwear Joon - Uniform - Boots |
$79.90 |
|
64-158 |
|
15/05/2024 - Officeworks - Table Charging Cables - Field Staff Vehicles |
$44.95 |
|
64-159 |
|
15/05/2024 - Bunnings - Water Bottles - Field Staff |
$24.95 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
64-160 |
|
21/05/2024 - Kmart - Value-Able Awards |
$100.00 |
|
64-161 |
|
21/05/2024 - Kmart - Value-Able Awards |
$100.00 |
|
64-162 |
|
21/05/2024 - Kmart - Value-Able Awards |
$100.00 |
|
64-163 |
|
21/05/2024 - Kmart - Value-Able Awards |
$100.00 |
|
|
|
|
|
|
|
|
Place Management |
|
|
64-164 |
|
16/05/2024 - Officeworks - Goods - Workshop Items - Girrawheen Hub |
$240.40 |
|
64-165 |
|
20/05/2024 - Dick Smith 9V9Y9Bqr - Minor Equipment - Workshop / Activity Items - Girrawheen Hub |
$151.92 |
|
64-166 |
|
21/05/2024 - Warehousing Equipment - Goods - Clax 2 Trier Trolley - Girrawheen Hub |
$362.86 |
|
64-167 |
|
22/05/2024 - Tennis Warehouse Aus - Goods - Tennis Court Sweep |
$670.77 |
|
64-168 |
|
24/05/2024 - Ati Mirage Training - Training - Project Management Book Number - 1 Attendee |
$1,079.10 |
|
|
|
|
|
|
|
|
Preventative Engineering Maintenance |
|
|
64-169 |
|
24/05/2024 - Bunnings - Various Minor Tools And Equipment |
$406.86 |
|
64-170 |
|
22/05/2024 - Soils Aint Soils - Soils And Soils - Mulch For Church Street Scar Tree |
$672.00 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
64-171 |
|
14/05/2024 - Wanneroo Central News - Materials - Group Interview |
$5.00 |
|
64-172 |
|
23/05/2024 - Coles Online - Essential Oils - Gym And GF Areas |
$169.40 |
|
64-173 |
|
24/05/2024 - Officeworks - Retail Accessories |
$9.98 |
|
64-174 |
|
16/05/2024 - Officeworks - Document Holder - Group Fitness Room |
$28.48 |
|
64-175 |
|
23/05/2024 - Powerbands - Resistance Bands - Gym |
$230.00 |
|
64-176 |
|
16/05/2024 - Dept Of Health Pharm - Poisons Permit |
$132.00 |
|
64-177 |
|
21/05/2024 - Mister Minit Wanneroo - 6 Keys Cut - Aquamotion |
$54.54 |
|
64-178 |
|
25/05/2024 - Kmart - Spray Bottles - Disinfectant - Swim School Equipment |
$3.00 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
64-179 |
|
16/05/2024 - Bunnings - Tools And Materials - General Maintenance And Assembling Of New Bookable Bulk Signs |
$265.24 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
64-180 |
|
16/05/2024 - Kmart - Materials - Clarkson Youth Hub - Drop-In |
$19.00 |
|
64-181 |
|
15/05/2024 - Coles - Food - Yanchep Youth Centre - Term 2 |
$34.55 |
|
64-182 |
|
21/05/2024 - Coles - Food - Outreach |
$61.10 |
|
64-183 |
|
22/05/2024 - Kmart - Materials - Yanchep Youth Centre - Term 2 |
$250.00 |
|
64-184 |
|
23/05/2024 - Coles - Food - Outreach |
$28.80 |
|
64-185 |
|
16/05/2024 - Repco - Materials - Outreach |
$129.00 |
|
64-186 |
|
22/05/2024 - Coles - Food - Yanchep Youth Centre - Term 2 |
$42.05 |
|
64-187 |
|
15/05/2024 - Coles - Food - Clarkson Youth Hub - Term 2 - Drop In |
$100.30 |
|
64-188 |
|
15/05/2024 – Coles - Food - Wanneroo Youth Centre - Term 2 - Drop In |
$46.10 |
|
64-189 |
|
17/05/2024 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop In |
$58.50 |
|
64-190 |
|
17/05/2024 - Amazon Marketplace - Materials - School Engagements |
$79.86 |
|
64-191 |
|
17/05/2024 - Amazon Marketplace - Materials - School Engagements |
$16.51 |
|
64-192 |
|
16/05/2024 - Coles - Food - Hainsworth Youth Centre - Drop In |
$124.94 |
|
64-193 |
|
24/05/2024 - Bunnings - Materials - Hainsworth Youth Centre - Drop In |
$25.68 |
|
64-194 |
|
20/05/2024 - Amazon Marketplace - Materials - School Engagements |
$49.98 |
|
64-195 |
|
23/05/2024 - Coles - Food - Hainsworth Youth Centre - Drop In |
$67.45 |
|
64-196 |
|
23/05/2024 - Coles Online - Food - July School Holidays |
$521.10 |
|
64-197 |
|
16/05/2024 - Coles - Food - Clarkson Youth Hub - Drop In |
$28.20 |
|
64-198 |
|
23/05/2024 - Coles - Food - Clarkson Youth Hub - Drop In |
$11.50 |
|
64-199 |
|
16/05/2024 - Kmart - Materials - Yanchep Youth Centre - Drop In |
$322.00 |
|
64-200 |
|
22/05/2024 - Coles - Food - Outreach |
$134.40 |
|
64-201 |
|
22/05/2024 - Coles - Materials - Wanneroo Youth Centre - Drop In |
$76.31 |
|
64-202 |
|
22/05/2024 - Coles - Food - Clarkson Youth Hub - Drop In |
$85.40 |
|
64-203 |
|
22/05/2024 - PayPal - Material - July School Holidays - Flaming Bites - Pizza Boxes |
$46.82 |
|
64-204 |
|
24/05/2024 - Kmart - Materials - Clarkson - Drop-In |
$535.00 |
|
64-205 |
|
24/05/2024 - Kmart - Materials - Refund |
-$12.50 |
|
64-206 |
|
24/05/2024 - Kmart - Materials - Refund |
-$22.00 |
|
|
|
|
|
|
|
|
Total - NAB |
$33,477.52 |
|
|
|
|
|
|
|
|
Total - Credit Cards |
$174,194.87 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 8 |
|
|
|
|
Castledene & Gregory - Mary Street |
$4,468.00 |
|
|
|
Cell 9 |
|
|
|
|
Ecoscape - DCP Review |
$1,130.00 |
|
|
|
|
|
|
|
|
Total – TPS |
$5,598.00 |
|
|
|
|
|
|
MANUAL JOURNALS |
|||
|
FA2024-885 |
30/06/2024 |
FER Lodgements June 24 |
$2,171.00 |
|
|
|
CBA Corp Credit Card acquittal June 2024 No. 59 |
-$12,991.48 |
|
|
|
CBA Corp Credit Card acquittal June 2024 No. 61 |
-$18,048.10 |
|
|
|
CBA Corp Credit Card acquittal June 2024 No. 63 |
-$4,146.66 |
|
|
|
Returned Reject Fees EFTs June 24 |
$7.50 |
|
|
|
|
|
|
|
|
AUTOSUM TOTAL |
-$33,007.74 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments June 2024 |
|
|
|
|
11/06/2024 |
$2,144,639.48 |
|
|
|
11/06/2024 |
$40,555.39 |
|
|
|
11/06/2024 |
$7,690.73 |
|
|
|
11/06/2024 |
$2,425.56 |
|
|
|
25/06/2024 |
$2,149,876.89 |
|
|
|
25/06/2024 |
$6,525.82 |
|
|
|
25/06/2024 |
$14,375.40 |
|
|
|
25/06/2024 |
$615.78 |
|
|
|
26/06/2024 |
$272.95 |
|
|
|
|
|
|
|
|
Total - Payroll |
$4,366,978.00 |
|
|
|
|
|
|
|
|
Bank Fees 30.06.2024 |
|
|
|
|
CBA Pooling Maintenance Fee |
$50.00 |
|
|
|
Merchant Fees |
$16,166.00 |
|
|
|
Amex Fee |
$47.60 |
|
|
|
BPAY Rates |
$8,875.71 |
|
|
|
BPAY FAC |
$63.66 |
|
|
|
BPAY Debtors |
$47.38 |
|
|
|
Bpoint Rates |
$61.33 |
|
|
|
Bpoint Debtors |
$1.84 |
|
|
|
Commbiz Transaction Fees |
$314.84 |
|
|
|
Commbiz Fee - Account Service Fees / DDA Transactions |
$74.30 |
|
|
|
|
|
|
|
|
Total - Bank Fees |
$25,702.66 |
|
|
|
|
|
|
|
|
Total Muni Recoup |
$19,779,622.00 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup) |
$24,172,302.66 |
At the close of June 2024 outstanding creditors amounted to $19,219,802.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of June 2024 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, RECEIVES the list of payments drawn for the month of June 2024, as detailed in this report.
Attachments: Nil
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
File Ref: 45975V002 – 24/251069
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 4
Issue
To consider the Financial Activity Statement for the period ended 30 June 2024.
Background
In accordance with Local Government (Financial Management) Regulations 1996, the Financial Activity Statement has been prepared in compliance with the following:
· “Regulation 34(1) and (3) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature classification,
· Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2023/24 financial year 10% and a value greater than $100,000 will be used for the reporting of variances, and
· Regulation 35 of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial position of the local government as at the last day of the previous month.”
Detail
Financial Activity for the Period Ended 30 June 2024
At the Ordinary Council Meeting on 4 July 2023 (SOC01-07/23), Council adopted the Annual Budget for the 2023/24 financial year and Mid-Year Review (MYR) adjustments were adopted on 20 February 2024 (CS03-02/24). The figures in this report are compared to the Revised Budget.
The Closing Surplus reported in the Statement of Financial Activity by Nature, Net Current Assets – June 2024 (Attachment 1) and the Statement of Financial Position (Attachment 2) reported as at 30 June 2024 are drafts and subject to change with the end of the year management adjustments and year end audit adjustments.
The year end final reserve movements are currently being reviewed and capital works carry forwards have not been adjusted in this Financial Activity Statement.
Overall Comments Year-to-Date
Results from Operating Activities
The Interim Report net amount attributable from Operating Activities for the period ended 30 June 2024 is higher than budget by $27.2m, including non-cash adjustment of $7.6m. The cash inflow variance before non-cash adjustments from Operating Activities is $12.9m, whereas the cash outflow variance is $6.7m.
The overall variance is mainly due to higher inflows from Rates ($416k), Operating Grants, Subsidies & Contributions ($9.0m), Fees and Charges ($1.9m), Interest Earnings ($741k) and Other Revenue ($869k) and, underspend on Materials and Contracts ($1.4m), Utility Charges ($110k), Depreciation ($5.1m), Insurance ($144k) and Loss on Asset Disposals ($823k) offset by higher outflows from Employee Costs ($810k).
Results from Investing Activities
The Interim Report net amount attributable from Investing Activities is lower than budget by $5.7m mainly due to lower inflows from Non Operating Grants, Subsidies and Contributions ($1.7m), lower inflows from Proceeds from Disposal of Assets ($765k) and lower inflows from Development Contribution Plans – Revenue ($5.0m) offset by lower outflows from the Purchase of Property, Plant and Equipment ($6.0m), lower outflows from the Purchase and Construction of Infrastructure Assets ($4.4m) and lower outflows from Development Contribution Plans Expenses ($6.7m). The current position is before carry forward adjustments.
Results from Financing Activities
The Financial Activities net position as per the interim report is higher than budget ($10.6m), due to lower Transfers to Reserves ($14.9m) offset by lower Transfers from Reserves ($4.4m).
Capital Program
Year to date 30 June 2024, $65.6m (excluding leased assets and contributed physical assets) was spent on various capital projects, of which $19.0m was spent on Sports Facilities, $7.7m was spent on Foreshore Management, $8.6m was spent on Roads and $5.8m was spent on Investment Projects. (Refer to Attachment 4 for more details).
Investment Portfolio Performance
Comments relating to the Statement of Financial Activity are provided for the variances between Year to Date Actuals and Year to Date Revised Budgets, where the variance is higher than the reporting threshold or an item of interest to Council.
Year to Date - (Actual $155.6m, Revised Budget $155.2m)
The variance is favourable by $417k mainly due to higher
inflow of interim rates from residential properties.
Note 2 Operating Grants, Subsidies & Contributions
Year to Date - (Actual $14.1m, Revised Budget $5.1m)
The variance is favourable compared to the budget by $9.0m. This is mainly due to an unbudgeted advance receipt of the Financial Assistance Grant of $8.8m and higher than budget Debt and Legal Cost reimbursements from Rates and Legal Services of $660k partially offset by the lower inflows from leased facilities reimbursements of $388k and delay in receiving Fire Mitigation grant of $211k from the State Government. The corresponding expenses related to Debt and Legal costs reimbursements are captured under Materials and Contracts expenditure.
Note 3 Fees and Charges
Year to Date - (Actual $51.0m, Revised Budget $49.2m)
The favourable variance of $1.9m is mainly due to:
· Higher Application and License Fees of $1.0m from Approval Services;
· Higher Engineering Supervision income from Land Development Engineering Services of $272k;
· Higher Rubbish Collection Fee income of $218k from Waste Services;
· Higher Booking Fees income from Community Facilities of $103k;
· Higher Search Fee income from Building Approvals and Rates Services of $265k; and
· Higher User Entry Fee income from various Community Facilities of $44k.
Note 4 Interest Earnings
Year to Date - (Actual $21.4m, Revised Budget $20.7m)
The favourable variance of $741k is mainly due to higher than the budgeted rate of interest received for the City’s investment portfolios of $766k offset by the lower interest received on unpaid rates of $25k.
Note 5 Other Revenue
Year to Date - (Actual $2.8m, Revised Budget $1.9m)
The Positive variance of $869k is mainly due to higher recouped bond monies related to land developments of $774k, miscellaneous products sales from Waste Services and Kingsway Indoor Stadium of $37k, and unbudgeted fees charged for the use of Kingsway Reserve for the FIFA Women's World Cup (including overlay and damages cost) of $58k.
Note 6 Employee Costs
Year to Date - (Actual $84.9m, Revised Budget $84.1m)
The employee costs are over budget by $810k, mainly due to;
· Higher Normal Pay and Superannuation Expenses of $622k, due to lower than budgeted number of vacancies;
· Higher provision of Worker's Compensation Premiums of $316k, which is in line with higher payroll expenses and lower vacancies;
· Higher Annual Leave Expenses of $498k due to lower vacancy rate;
· Higher Long Service Leave expenses of $245k;
· Higher Overtime Expenses of $88k;
Offset by
· Lower Temporary Personnel Expenses of $429k;
· Lower Conference and Seminar Fees of $58k; and
· Lower Training Course Fees expenditure from various business units of $482k.
Note 7 Materials & Contracts
Year to Date - (Actual $79.6m, Revised Budget $81.0m)
The Materials & Contracts expenditure is lower than the budget by $1.4m, mainly due to;
· Lower Refuse Removal Expenses of $605k;
· Lower Minor Equipment Expenses of $201k from multiple business units; and
· Lower General Material Expenses of $602k from multiple business units.
Note 8 Utility Charges
Year to Date - (Actual $10.9m, Revised Budget $11.0m)
The lower than budget Utility Charges of $110k is mainly due to lower Water Expenses of $67k, lower Gas Expenses of $50k and lower Telephone Expenses of $24k offset by the higher Electricity Expenses of $31k.
Note 9 Depreciation
Year to Date - (Actual $48.5m, Revised Budget $53.6m)
The lower than budget Depreciation of $5.1m is mainly due to delays in capitalising various infrastructure assets of $1.5m and the difference between the Depreciation estimate assumption and actual depreciation rate of $3.6m, which is a non cash expense with no impact to the net funding position.
Note 10 Insurance
Year to Date - (Actual $1.6m, Revised Budget $1.8m)
The lower than budget Insurance Expenses of $144k is mainly due to lower than budget Insurance Premium Expenses related to Property and Management Liability Insurances.
Note 11 Loss on Asset Disposals
Year to Date - (Actual $478k, Revised Budget $1.3m)
The positive variance of $823k is mainly due to the delay in Plant and Equipment Disposals.
Investing Activities
Note 12 Grants, Subsidies and Contributions (Non Operating)
Year to Date – (Actual $46.1m, Revised Budget $47.8m)
The negative variance of $1.7m is attributable to the timing differences of project milestone achievements to claim capital grant progress claims.
Note 13 Proceeds from Disposal of Assets
Year to Date – (Actual $6.7m, Revised Budget $7.5m)
The negative variance of $765k is attributable to the timing of asset disposals.
Note 14 Development Contribution Plans – Revenues
Year to Date – (Actual $9.5m, Revised Budget $14.5m)
The lower inflow of $5.0m from the Development Contribution Plans – Income is due to the delay in contributions related to acquiring various Public Open Spaces.
Note 15 Purchase of Property, Plant and Equipment
Year to Date – (Actual $31.2m, Revised Budget $37.1m)
The lower outflow of $5.9m from the Purchase of Property, Plant and Equipment is due to the timing of actual expenditure.
Note 16 Purchase & Construction of Infrastructure
Year to Date – (Actual $34.9m, Revised Budget $39.2m)
The lower outflow of $4.4m in the Purchase and Construction of Infrastructure Assets is due to the timing of actual expenditure.
Note 17 Development Contribution Plans - Expenses
Year to Date – (Actual $4.8m, Revised Budget $11.5m)
The lower outflow of $6.7m from the Development Contribution Plans – Expenses is due to the timing of actual expenditure related to the acquisition of various Public Open Spaces.
Note 18 Transfers from Reserves
Year to Date – (Actual $30.3m, Revised Budget $34.7m)
The lower inflows of $4.4m are subject to end of the year adjustments, which are yet to be processed. Final inflows will be confirmed during the Annual Audit process and reflected in Audited Financial Statements for the 2023/24 Financial Year.
Note 19 Transfers to Reserves
Year to Date – (Actual $55.8m, Revised Budget $70.7m)
The lower outflows of $14.9m are subject to final end of the year adjustments, which are yet to be processed. Final outflows will be confirmed during the Annual Audit process and reflected in Audited Financial Statements for the 2023/24 Financial Year.
Statement of Financial Position (Attachment 2)
Note 1 - Net Current Assets
Compared to the closing position on 30 June 2023, Net Current Assets have increased by $34.8m, predominately due to increased cash balances. The cash position is expected to reduce with payments for Operating and Capital expenditures in future and transfers to Reserves to be finalised as part of the end of financial year processes.
Within the Current Assets, Current Receivables of $32.5m are mainly comprised of Rates and Waste Service Fees debtors of $8.3m and Emergency Services Levy of $1.1m. The remaining balance is attributed to General Debtors of $23.1m.
Note 2 - Non-Current Assets
Non-Current Assets as at 30 June 2024 have increased by $36.6m from 30 June 2023 closing balance, mainly due to an increase in Non Current Receivables from Development Contribution Plans, Property, Plant and Equipment and Infrastructure Assets partially offset by the decrease in investments in Associates and increase in Accumulated Depreciation.
Note 3 - Non-Current Liabilities
Non-Current Liabilities as at 30 June 2024 have increased by $21.2m from 30 June 2023 closing balance, mainly due to increase in Unspent Grant Liabilities and increase in Non Current Deferred Income from Development Contribution plans.
Financial Performance Indicators
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the Department of Local Government, Sport and Cultural Industries (DLGSCI) as at 30 June 2024 and at the same period of the last year.
Please note that the Asset Ratios are only calculated at the end of the financial year and published as a part of the Annual Report.
A green highlight is used where the minimum standard is met or exceeded. Highlighted in red is below the standard (where relevant).
Capital Works Program
The status of the Capital Works Program is summarised by Sub-Program in the table below:
As at 30 June 2024, the City incurred $65.6m of capital expenditure, which represents 85.9% of the $76.4m Capital Works Revised Budget.
To further expand on the Capital Works Program information above, updates in key capital projects are selected to be specifically reported on and is provided in the Top Capital Projects attachment to this report (Attachment 4).
Capital Changes
The Software as a Service (SaaS) projects were budgeted within the capital projects to manage the budgets/projects centrally. However, to comply with the Australian Accounting Standards, SaaS project costs should be recognised as operating expenses. Therefore, the following changes are proposed to the 2023/24 Capital Works budget:
PR-2098 Recurring Program, New Corporate Business Systems – An amount of $52,647 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
PR-4068 New Assets Management System – An amount of $228,169 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
PR-4071 Renew Customer Request Management System – An amount of $90,858 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
PR-4072 Renew Property and Rating System – An amount of $74,955 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
PR-4288 New Occupational Safety and Health Management System – An amount of $39,913 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
PR-4466 Recurring Program, New Corporate Business Systems 2023/24 – An amount of $174,087 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
PR-4491 Recurring Program, Upgrade Corporate Business Systems 2023/24 – An amount of $14,704 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
PR-4513 Renew Human Resource System – An amount of $125,969 is to be moved to operating expenditure to recognise Software as a Service (SaaS).
Investment Portfolio (Attachment 3)
In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in Authorised Deposit taking Institutions (ADI’s):
At the end of June 2024, the City held an investment portfolio (cash & cash equivalents) of $512.8m (Face Value), equating to $530.1m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 0.72% pa (5.09% pa vs. 4.37% pa).
Consultation
This document has been prepared in consultation with Relevant Officers.
Comment
This report has incorporated recent amendments to the Local Government (Financial Management) Regulations 1996, which require local governments to prepare monthly Statement of Financial Activity (formerly Rate Setting Statement) with variance analysis, and the Statement of Comprehensive Income by Nature is no longer required.
The Regulations also require the preparation of Net Current Asset Notes (Attachment 1) to complement the Statement of Financial Activity.
In reference to Statement of Financial Activity in the report, the following symbols have been used to categorise three levels of variance:
Inflows/Outflows:
· é - Positive Variance more than 10% and/or more than $100,000
· ê - Negative Variance more than 10% and/or more than $100,000
· è - Negative Variance Less than 10% or less than $100,000
Statutory Compliance
This Monthly Financial Activity Statement complies with Regulations 34 and 35 of the Local Government (Financial Management) Regulations 1996
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate Risk Register. Action plans have been developed to manage this risk to support existing management systems.
Local Jobs
The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.
Strategic Growth
The City will accept a moderate level of financial risk for facilitating industry development and growth.
Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.
Policy Implications
The following policies are relevant for this report:
· Accounting Policy;
· Investment Policy;
· Financial Cash Back Reserve Policy; and
· Strategic Budget Policy.
Financial Implications
As outlined in the report and detailed in Attachments 1 to 4.
Voting Requirements
Absolute Majority
That Council:-
1. RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 30 June 2024 consisting of:
a) June 2024 Financial Activity Statement;
b) June 2024 Net Current Assets Position; and
c) June 2024 Material Financial Variance Notes.
2. APPROVES by ABSOLUTE MAJORITY the following changes to the 2023/24 Capital Works Budget:
|
Number |
From |
To |
Amount |
Description |
|
PR-1883
|
PR-1883 Recurring Program, Upgrade Corporate Business Systems |
Operating – Materials & Contracts |
$51,921 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-2098
|
PR-2098 Recurring Program, New Corporate Business Systems |
Operating – Materials & Contracts |
$52,647 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-4068
|
PR-4068 New Assets Management System |
Operating – Materials & Contracts |
$228,169 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-4071
|
PR-4071 Renew Customer Request Management System |
Operating – Materials & Contracts |
$90,858 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-4072
|
PR-4072 Renew Property and Rating System |
Operating – Materials & Contracts |
$74,955 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-4288 |
PR-4288 New Occupational Safety and Health Management System |
Operating – Materials & Contracts |
$39,913 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-4466 |
PR-4466 Recurring Program, New Corporate Business Systems 2023/24 |
Operating – Materials & Contracts |
$174,087 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-4491 |
PR-4491 Recurring Program, Upgrade Corporate Business Systems 2023/24 |
Operating – Materials & Contracts |
$14,704 |
To recognise Software as a Service (SaaS) Expenditure. |
|
PR-4513 |
PR-4513 Renew Human Resource System |
Operating – Materials & Contracts |
$125,969 |
To recognise Software as a Service (SaaS) Expenditure. |
Attachments:
|
1⇩. |
Attachment 1 - Net Current Assets - June 2024 |
24/254661 |
|
|
2⇩. |
Attachment 2 - Statement of Financial Position June 2024 |
24/254663 |
|
|
3⇩. |
Attachment 3 - Investment Report June 2024 |
24/254664 |
|
|
4⇩. |
Attachment 4 - Top Capital Projects June 2024 |
24/254668 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
File Ref: 5115 – 24/267014
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 3
Issue
To consider the revised Investment Policy.
Background
The Investment Policy was last updated at the Ordinary Council Meeting on 9 April 2019 (CE05-04/19) with changes made to better align the policy to operational procedures, and to amend terminology and definitions (Attachment 1).
Detail
The Policy has been reviewed and revised to update the following aspects:
· Position titles and definitions;
· Correct references to the Local Government Act and Financial Management Regulations; and
· Deletion of outdated reference to the government guaranteed deposits scheme by the Australian Government under the Financial Claims Scheme.
This review has also amended the policy structure to the City’s new policy template (Tracked changes -Attachment 2).
Under the section 6.14 of the Local Government Act 1995, power to invest sits with Council. Delegation of these powers to invest in line with the Investment Policy is considered in the latest delegated authority register review (Delegation 1.1.37 - Power to Invest and Manage Investments). Under this delegation, the power to invest has been delegated to the Chief Executive Office (CEO) and then the CEO has sub-delegated the powers and duties to the Director Corporate Strategy & Performance (DCS&P), Chief Financial Officer (CFO) and Coordinator Financial and Strategic Accounting (CF&SA).
The Investment policy provides a framework as to how the City's restricted and unrestricted funds including trust funds are to be invested whilst ensuring compliance with legislation and due diligence by authorised City officers. It is updated every 3 years and needs to be approved by Council.
Consultation
The reviewed policy has been subject to internal consultation and was presented to the Executive Leadership Meeting (Strategic) for feedback on 16 May 2024.
Comment
This policy is required to be presented to Council for adoption.
Statutory Compliance
• Local Government Act 1995 – Section 6.14;
• Local Government (Financial Management) Regulations 1996 – Regulation 19;
· The Trustees Act 1962 – Part III Investments; and
• Australian Accounting Standards
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate risk registers. Action plans have been developed to manage these risks and to support existing management systems.
In pursuing growth under the Economic objectives of the existing Strategic Community Plan, 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
This policy has been developed in accordance with the City’s Policy and Procedure Development and Review Framework.
Financial Implications
The City’s ability to generate its investment income is depended upon the Investment Policy and related delegations.
That Council APPROVES the updated Investment Policy included as shown in Attachment 3 to this report.
Attachments:
|
1⇩. |
Attachment 1 - Current Investment Policy |
17/386565[v2] |
|
|
2⇩. |
Attachment 2 - Investment Policy - New format - tracked changes |
24/84448 |
|
|
3⇩. |
Attachment 3 - Investment Policy - New format - tracked changes accepted from 24/84448 |
24/187557 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Property Services
File Ref: 49412 – 24/241873
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 4
Issue
To consider the permanent closure of a portion of unconstructed road reserve at Santorini Promenade, Alkimos.
Background
DPLH contacted the City in relation to the proposed closure of a portion of the road reserve for Santorini Promenade, Alkimos (Subject Land) (Attachment 1 refers).
DPLH’s request to the City was made on behalf of Taylor Burrell Barnett (TBB). TBB is the planning consultant for Northern Corridor Developments Ltd (NCD), the owner of the adjoining freehold land parcel at 1K Howden Parade, Alkimos (Lot 9077 on Deposited Plan 75169) (Adjacent Land).
The intention of the proposal is for the Subject Land to be amalgamated with the Adjacent Land for the purposes of residential subdivision and development.
Detail
The Subject Land was originally created for temporary traffic diversion purposes during the PTA’s construction of the Metronet Yanchep Rail Extension project, as part of the Santorini Promenade ‘road over rail’ bridge (Attachment 2 refers).
The temporary diversion road was in use from mid-2020 and discontinued in March 2023, when the new Santorini Promenade bridge was completed. It has now been identified that the Subject Land area of the diversion is no longer required for the purposes of carrying traffic and has the potential for closure. TBB advised that the PTA has removed all temporary services including water and sewer that were previously diverted to allow for the deviation, and permanent water and sewer connections have been reinstalled.
DPLH requested that the City consider the proposed road closure request and provide comment or objection regarding the proposal in accordance with section 58 of the Land Administration Act 1997 (WA) (LAA).
In the event the City resolves to support the proposal, Administration will progress with a formal road closure request to DPLH who will administer the sale process. The City will receive no income from the sale.
Noting DPLH’s existing support for the proposed road closure and its negotiated sale, the road closure proposal by TBB is made on the basis that, following the acquisition and amalgamation with the Adjacent Land, NCD will undertake the residential subdivision of the land. The new lots to have restricted vehicular access and gain access via Manly Way.
TBB lodged the subdivision application for the Subject and Adjacent Lands with the WAPC (ref: SD200458) in June 2024 (Attachment 3 refers).
Consultation
Administration consulted with relevant internal and external stakeholders.
Internal
Internal stakeholders (relevant City service units) provided no objections to the proposed road closures. In the course of internal review, it was noted that a suitable pedestrian connection could be considered to facilitate pedestrian access from Charlbury Drive to Santorini Promenade. However, this would a consideration to be addressed in the subdivision application process following the road closure.
External
TBB advised that the PTA has removed all temporary services that were diverted to allow for the deviation, and that permanent water and sewer connections have been reinstalled. It is noted that Water Corporation water and sewer services are still identified within future Lot 1 of the proposed TBB subdivision concept plan (Attachment 4 refers).
Administration has undertaken a Dial Before You Dig enquiry to determine the presence of any utility service infrastructure within the Subject land. The enquiry confirmed that Water Corporation infrastructure exists within Lot 1. No other utilities were identified.
TBB has confirmed that the relocation of the existing Water Corporation infrastructure identified within future Lot 1 will be addressed as a condition of WAPC Subdivision approval process.
TBB lodged a subdivision application with WAPC (SD200458) in June 2024 on behalf of NCD. WAPC is currently undertaking consultation on the proposed subdivision and seeking comments from various stakeholders including the City, with comments due by 14 August 2024.
Comment
Administration recommends that Council supports the closure of the portion of the road reserve comprising the Subject Land.
Progressing with the road reserve closure does not constitute approval of the future subdivision, however the proposed closure is fundamental to progress and allow the future residential development.
The amalgamation with adjoining freehold land parcel will be handled by DPLH as part of the closure process, and NCD or a subsequent owner would be responsible for any future residential development.
Should Council support the road closure, public consultation in accordance with Section 58 of the LAA will be undertaken by Administration before a formal closure application is made to DPLH.
Should there be no objections from the public to the proposed closure, a further report to Council is not required.
Statutory Compliance
The City must comply with section 58 of the LAA and regulation 9 of the Land Administration Regulations 1998 (WA), dealing with public advertising, objections and service agency responses to the proposed road closure and must formally resolve to ‘close the road’ prior to advising DPLH and requesting the Minister of Lands to consider closure.
In accordance with section 58 of the LAA, a local government must not resolve to make a request to the Minister to close a road until a period of 35 days has elapsed from the publication of the proposed closure in a newspaper circulating in its district and the local government has considered any formal objections submitted within that period.
Public consultation as described above will commence in the event Council supports the proposed road closure.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.3 - Responsibly managed and maintained assets
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S24 Strategic Asset Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Assets |
Manage |
Policy Implications
Nil
Financial Implications
The City will incur costs related to the public advertising period of the proposed road closure in accordance with section 58 of the LAA. These costs will be on-charged to NCD via TBB, which has agreed that it will be responsible for the costs.
NCD will pay the road closure application fee prescribed in the City’s current Schedule of Fees & Charges.
The State will receive all revenue from the sale of the Subject Land, as negotiated by DPLH.
Voting Requirements
Simple Majority
That Council:-
1. SUPPORTS in principle the closure of the portion of road reserve for Santorini Promenade, Alkimos as identified in Attachment 1, comprising a total area of approximately 1,181m2 (subject to survey);
2. AUTHORISES Administration to commence public consultation as prescribed by Section 58 of the Land Administration Act 1997 (WA) to close the portion of road reserve described in Item 1;
3. AUTHORISES the Chief Executive Officer (or a nominee of the Chief Executive Officer) to consider (and reject, if applicable) any public submissions with regard to Item 2;
4. AUTHORISES a request be made to the Minister for Lands for the permanent closure of the portion of road reserve described in Item 1;
5. SUPPORTS the State of Western Australia (acting through the Department of Planning, Lands & Heritage) determining the sale process for the portion of road reserve described in Item 1, including the sale price and terms, for the proposed amalgamation with the adjoining property identified in this report and owned by to Northern Corridor Developments Ltd; and
6. AUTHORISES the Chief Executive Officer to execute relevant documentation associated with the proposed road closure described in Item 1 in accordance with the City’s Execution of Documents Policy.
Attachments:
|
1⇩. |
Attachment 1 - Proposed Road Closure & Amalgamation |
24/241551 |
|
|
2⇩. |
Temporary Diversion Road (2020-2023) |
24/242783 |
|
|
3⇩. |
Proposed Subdivsion Plan (Stamped) |
24/259101 |
|
|
4⇩. |
Proposed Subdivision Plan - Existing Water Corp Infrasructure |
24/241133 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Chief Executive Office
File Ref: 7349V02 – 24/242977
Responsible Officer: Chief Executive Officer
Attachments: Nil
Issue
To consider the recommendation of the Audit and Risk Committee (Committee) to note the new high rated Corporate Risks CO-O10 Workforce Planning and CO-O17 Financial Management in the City’s Corporate Risk Register Profile.
Background
Corporate risks are managed by Administration and reviewed on a bi-annual basis. The updated Corporate Risk Profile is provided to the Committee for information only and to note any High or Extreme risks in accordance with the Committee’s Terms of Reference.
The Committee refers to Council to note any risks rated High or Extreme in accordance with the City’s Risk Management framework.
At the Audit and Risk Committee meeting on 23 July 2024, the Committee considered the City’s Corporate Risk Profile, the 2 risks rated as High and recommended to Council to note the 2 high rated Corporate Risks as detailed in this report.
Detail
The City’s Corporate Risk Profile contains key operational risks that are systemic across the City’s Directorates which can potentially impact the City’s operations and may affect the achievement of the Corporate Business Plan (CBP). These risks are monitored and managed by Administration through regular identification, profiling, assessment, action planning and systematic review.
On 27 May 2024 Administration undertook a review of the Corporate Risk Profile using the Council adopted Risk assessment criteria and the following Corporate Risk were re rated to High:
· CO-O10 Workforce Planning
· CO-O17 Financial Management
In summary, there are 2 inactive corporate risks captured on the inactive Risk register and there are 18 corporate risks, which have been captured within the City’s Corporate Risk profile which are rated as follows:
|
0 Extreme |
2 High |
13 Medium |
3 Low |
The ELT and responsible officers will continue to monitor all corporate risks to ensure actions are progressing to manage and mitigate any potential exposure to avoid or minimise any impact to the city.
Consultation
Administration is responsible for the ongoing review and management of corporate risk
In accordance with the Terms of Reference, the Audit and Risk Committee is to oversee the management of risks rated extreme and high on a quarterly basis and report to Council.
Comment
The review session focused on the detail currently set out within the Corporate Risk Register for each risk and primarily in relation to the description, assessment, specified controls, the effectiveness of those controls and evidence to support those controls such as documented processes, policies and framework references.
Action plans are in place to manage and monitor these risks with regular follow-up and progress updates being provided by respective risk and action owners. Currently there are no corporate risks rated as extreme and there are two corporate risk rated as High set out in the table below:-
|
Risk Title |
Risk Description |
Risk Rating |
|
CO-O10 Workforce Planning |
Workforce Planning inadequacies may lead to negative impacts on service delivery and corporate projects. |
High |
|
CO-O17 Financial Management |
Ineffective financial management leads to poor reporting and budgeting that impacts sustainability for long term financial planning. |
High |
The Corporate Risk CO-O10 Workforce Planning was rated high due to the impacts of external factors such as the current skill shortage, and that the City’s Workforce Plan is in the next stage of development and yet to be implemented.
The Corporate Risk CO-O17 Financial Management was rated high due to data and information inefficiencies for financial reporting. Director Corporate Strategy and Performance has further indicated that there is mitigation that monthly meetings are held between Finance business partners and each service unit to review and confirm monthly financial data. In addition there are new reports that have been tested and will be available to Managers for the 2024/25 year. To date there has been no ineffective financial management issues identified which is the risk that is to be mitigated. Further update provided indicating that there was a Finance System Review conducted to check the robustness of the system which had a positive outcome. Annual Audits have all been positive and reports are always on time and correct for Council. It is suggested that the rating of this item be reviewed as the likelihood of likely is not evidenced. This will be further reviewed and assessed at the next Corporate Risk Review session schedule for October 2024.
At its meeting on 23 July 2024, the Committee considered the City’s Corporate Risk Profile and risks rated as High as set out above. The Committee recommends Council note the above two (2) Corporate Risks rated as High.
Statutory Compliance
Implementation of Risk Management at the strategic, corporate and operational levels will assist the City to embed effective systems and processes for risk management in line with the requirements of the Local Government (Audit) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O16 Risk Management |
Low |
|
Accountability |
Action Planning Option |
|
Executive Manager Governance and Legal |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s corporate risk register.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
|
That Council:- 1. ACCEPTS the recommendation of the Audit and Risk Committee; and 2. NOTES the high rated Corporate Risks CO-O10 Workforce Planning and CO-O17 Financial Management to the City’s Corporate Risk Profile. |
Attachments: Nil
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
File Ref: 7312V007 – 24/256367
Responsible Officer: Chief Executive Officer
Attachments: 1
Issue
To consider the recommendation of the Audit and Risk Committee to adopt the updated 3 Year Strategic Internal Audit Rolling Plan for 2024/25 to 2026/27 prepared by the City’s Internal Audit Service Provider – William Buck Consulting (WA) Pty Ltd (William Buck).
Background
The Strategic 3 Year Internal Audit Plan (Plan) is required to be reviewed and updated on an annual basis or when considered necessary by the Audit and Risk Committee to ensure that Internal Audit Reviews are aligned with any critical strategic, corporate and operational risks identified within the City. The review of the Plan considers the following:
· The City’s Strategic, Corporate and Operational Risk Registers;
· The City’s Strategic Community Plan 2021 - 2031;
· The City’s Corporate Business Plan 2023/24 - 2026/27; and
· Review of the previous 3 year rolling and annual Plan.
The reviewed and proposed amended Plan as set out in Attachment 1 was presented to the Audit and Risk Committee on 23 July 2024 for review and consideration, with Audit and Risk Committee recommending Council to adopt the Plan.
Detail
The Plan was reviewed by William Buck in conjunction with the City’s In-house internal audit function and management through performance of the following steps:
· the previous 3 year rolling plan presented to the Audit and Risk Committee being considered in this plan’s formulation;
· the latest updated strategic, corporate and operational risk registers were reviewed to determine if there were any changes in the updated risk registers;
· revising the current plan in accordance with any emerging risks as well as reprioritising reviews in the current year 2024/25 due to changes in management’s priorities and feedback received from executive;
· reviewing the indicative scopes for the 2024/25 Annual Audit Plan. Note: the scopes will be further refined through assessment and discussion with Management during the planning process to consider key areas, key risks, key controls, current processes, legislations, and any related areas within the plan that needs to be included; and
· The already identified auditable areas identified in the previous rolling Plan were then reviewed by the risk rating along with consideration of other factors such as regulatory requirements, resourcing, timing and priorities within the specific business areas and the date of last review, to ensure that the priority areas are still aligned within the previous strategic internal audit plan, refer to pages 571- 573.
The amendments on the schedule of the internal Audits for the current year 2024/25 are as follows:
· Asset Renewal – to be rescheduled from 2023/24 to August 2024;
· Capital Works Program – to be rescheduled from 2023/24 to October 2024;
· Land Development Asset – Receiving – A new audit review scheduled for March 2025;
The Proposed Internal Audit Reviews for 2024/25 are as follows:
|
Description |
Related Risks |
Highest Risk Rating (Inherent Risk) |
24/25 (hours) |
|
Asset Renewal |
CO-O17 Financial Management CO-O15 Project Management ST-S24 Strategic Asset Management |
Medium |
120 |
|
Capital Works Program |
CO-O17 Financial Management CO-O15 Project Management ST-S24 Strategic Asset Management |
Medium |
120 |
|
Information, Communication and Technology
|
CO-O02: Technological Advancement CO-O06 Data and Information Management CO-O25 System Security |
High |
120 |
|
Culture Audit |
CO-O11 People Management CO-O02: Technological Advancement |
High |
120 |
|
Land Development Asset – Receiving |
ST-S24 Strategic Asset Management CO-O18 Inherited Assets |
Medium |
120 |
|
Finance Review
|
CO-O17: Financial Management ST-G09: Long Term Financial Planning CO-O02: Technological Advancement CO-O21: Competitive Service Costing |
High |
220 |
|
|
|
|
820 |
The 2023/24 audit reviews that are currently progressing, are listed below:
· Land Development Asset Handover; and
· Fraud Risk Assessment.
The Plan details scheduled internal audit reviews to be performed in 2024/25 and delivered in approximately 820 hours. Additional internal audit services relating to reporting and attendance at Audit and Risk Committee, Compliance Audit Return Review, Audit Log reporting, the City’s 3 year rolling internal audit plan review and any ad hoc services are to be provided within 235 hours. In total, 1055 hours of internal audit services are expected to be provided in 2024/25.
In considering the above and the current review, the proposed amended Plan is set out in Attachment 1.
Consultation
The amendments were made on discussions with relevant management, the CEO, and William Buck.
Internal audit services detailed within the City’s 3 Year Strategic Internal Audit Plan to be performed in the current year 2024/25 and the next 2 years, including the number of internal audit reviews and approximate hours of internal audit services to be performed aligns with internal audit reviews undertaken by comparable Local Governments.
The City will continue to liaise with the Office of the Auditor General (OAG), to the extent that the OAG can divulge their planned audit areas for local government, noting their local government audit plan is confidential.
Comment
The Plan is developed and prioritised by internal audit in consultation with the City’s management based on a consideration of the City’s risk management framework strategic objectives and priorities, the development of policy and frameworks and outcomes from previous internal audits. William Buck have provided Indicative scopes for 2024/25 however these will be further refined through discussion with Management during scoping process to consider current processes, legislations and any other related areas within the plan that need to be included for consideration.
Statutory Compliance
Nil.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-C01 Compliance Framework |
Medium |
|
Accountability |
Action Planning Option |
|
Executive Manager Governance and Legal |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O16 Risk Management |
Low |
|
Accountability |
Action Planning Option |
|
Executive Manager Governance and Legal |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s corporate risk register. Action plans have been developed to manage these risks to improve the existing management systems. Amendments to the Plan were made using a risk-based approach with consideration towards targeting areas of high risk and where there was a need to improve management of risks, internal control and compliance, hence assist in providing overall good governance
Policy Implications
The findings and recommendations from internal audit reviews conducted may recommend development of policy and procedures (or review) to improve internal controls.
Financial Implications
The cost of implementing the Plan will be met through the City’s operating budget for contracted internal audit services.
Voting Requirements
Simple Majority
That Council:-
1. ACCEPTS the recommendation of the Audit and Risk Committee; and
2. ADOPTS the revised updated 3 Year Strategic Internal Audit Plan for 2024/25 to 2026/27 as set out in Attachment 1.
Attachments:
|
1⇩. |
Attachment 1: Updated 3 Year Strategic Internal Audit Plan - 2024/25 to 2026/27 |
24/219403 |
|
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
Item 5 Motions on Notice
Item 6 Late Reports (to be circulated under separate cover)
Item 8 Confidential
File Ref: 5642V04 – 24/89792
Responsible Officer: Director Assets
This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
(c) a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting
(d) legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting
(e)(ii) a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government
The next Ordinary Council Meeting has been scheduled for 6:00pm on 13 August 2024, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.
CITY OF WANNEROO Agenda OF Council Members' Briefing Session 06 August, 2024 1
