Minutes of Ordinary Council Meeting - Tuesday, 10 September 2024

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 10 September, 2024 0

Cr Huntley declared an impartiality interest in Item PS04-09/24 due to owning property in the area.

PS04-09/24 Consideration of Precinct 15 - Central Mariginiup Local Structure Plan Following Advertising

File Ref: 47857 – 24/238598

Responsible Officer: Director Planning & Sustainability

Attachments: 23

Issue

To consider the proposed Precinct 15 – Central Mariginiup Local Structure Plan (LSP) and forward its recommendation to the Western Australian Planning Commission (WAPC) for assessment and determination.

Applicant	CDP Town Planning & Design
Owner	Numerous
Location	Various Lots
Site Area	310.537ha
MRS Zoning	Urban Deferred/Rural – Water Protection
DPS 2 Zoning	Rural

Background

The land subject of the East Wanneroo District Structure Plan (EWDSP) was identified in the North-West Sub-Regional Planning Framework dated March 2018 as land subject to Urban Expansion. As a result of this, the Department of Planning, Lands and Heritage (DPLH) prepared and adopted the EWDSP in August 2021.

The EWDSP provides a long-term vision for urban development in Perth’s north metropolitan corridor and is the culmination of extensive investigations and consultation with community, local and State government, and service providers.

The EWDSP is a strategic instrument, guiding future land uses, coordination of major community infrastructure, development of activity centres, distribution of regional open space and the protection of environmental assets. It identifies the obligations to be addressed by subsequent planning stages and provides the basis for preparation of local structure plans.

The EWDSP area covers 8,300 hectares of land and includes the following localities (from north to south): a small portion of Pinjar, most of Mariginiup and Jandabup, the eastern part of Wanneroo, Gnangara and south-west Lexia. The district is approximately 25 kilometres north of the Perth Central Business District. It currently has a mix of mainly rural land uses such as market gardens, equestrian activities and rural lifestyle properties surrounding regional parks and wetlands (many with significant environmental values) and some State Forest. A copy of the EWDSP is included as Attachment 1.

As set out in the EWDSP, a range of district level matters are required to be addressed including; integrator arterial roads, community facilities and wetland management plans. A District Development Contributions Plan (DDCP) is required to be incorporated into District Planning Scheme No.2 (DPS2) to facilitate the development and delivery of these district matters and this was approved by Council for community consultation at the August Ordinary Council Meeting (OCM).

The EWDSP area is divided into 28 local precincts. Each Precinct is required to have its own Local Structure Plan (LSP) prepared and approved to deliver the outcomes stipulated by the EWDSP. The Precincts are separated across three stages of development, with the anticipated development front generally expected to move from west to east subject to availability of servicing infrastructure.

On 20 December 2023, Administration accepted submission of the LSP for ‘Precinct 15 – Central Mariginiup’ prepared by CDP Town Planning & Urban Design, on behalf of Stockland Development Pty Ltd (Attachment 2).

Precinct 15 is identified within the EWDSP (Attachment 2) as being expected to be developed as part of Stage 2. This is nominated to be between 2031 and 2051. A copy of the staging plan contained within the EWDSP is included in Attachment 3.

A number of modifications to the LSP documentation are recommended, which are outlined in the Schedule of Modifications included as Attachment 4. This is consistent with the WAPC’s Structure Plan Framework and the Regulations, which require the Local Structure Plan to be submitted to the WAPC along with a separate document outlining any modifications recommended by the local government.

Detail

Site Context

The LSP area is located within the locality of Mariginiup, generally bound by Coogee Road to the North and Lakeview Street to the south. The Structure Plan area is situated approximately 45km north of Perth CBD.

Precinct 15 is surrounded by Precinct 9 and 16 to the north, Precinct 23 to the east, noted as an employment area in the EWDSP and Precinct’s 7 and 8 to the west. At the time of consideration of the subject LSP, Precincts 7 and 8 have been lodged for assessment and will be presented to Council for consideration in due course.

All surrounding land is developed for rural purposes and contains remnant vegetation on site. A location Plan is included in Attachment 5.

Planning Context and Process

Typically a LSP is prepared for land that is already zoned ‘Urban’ under the MRS and ‘Urban Development’ under DPS2. However, in the case of the EWDSP, there are a number of complex zoning and servicing matters that need to be resolved by the WAPC and other State Government Agencies before the Precinct 15 area can be zoned in DPS2 and the LSP adopted by the WAPC.

The process has three sequential parts which are discussed below and illustrated in Attachment 6:

1. District level processes:

a) District Structure Plan (EWDSP) approval;

b) Metropolitan Region Scheme (MRS) Amendments; and

c) District Development Contributions Plan approval.

A MRS Amendment (1308/41) was approved in 2018 rezoning a portion of the land within Precinct 15 as urban deferred. The remain portion remained as Rural – Water Protection. This is discussed further in the comment section of this report.

The DDCP for the entirety of the district structure plan area has been prepared by the WAPC, in accordance with State Planning Policy 3.6 Infrastructure Contributions, for the following items:

· Acquisition of land and construction of integrator arterial roads;

· Construction of district level community facilities as set out in the Community Facilities Plan;

· Groundwater management systems as described in the District Water Management Strategy; and

· Wetland and foreshore management plans.

The DDCP is to be adopted as an amendment to DPS2. The DDCP will require all ‘Urban’ or ‘Industrial’ zoned land, to pay contributions in respect of these items. The amendment to DPS2 to adopt the DDCP must be substantially commenced prior to the rezoning of any precinct to Urban or Industrial under the MRS.

Amendment 214 – East Wanneroo District Development Contribution Plan was lodged by the WAPC in December 2023. Amendment 214 intends to provide for equitable sharing of costs of district infrastructure and administrative costs between owners. The items which form part of the DDCP are as follows:

· Acquisition of land and construction of integrator arterial roads;

· Construction of district level community facilities as set out in the Community Facilities Plan set out in the EWDSP; and

· Wetland and foreshore management plans.

Amendment 214 was adopted by Council at the 13 August 2024 Council Meeting. Noting however that the groundwater management systems as described in the District Ground Water Management Strategy, have not been included in the current version of the DDCP. It is anticipated that this work will be completed and the City will receive a further amendment to DPS2 by the end of 2024 to progress this matter.

2. Precinct level processes:

a) Lifting of Urban Deferment;

b) Local Scheme Zoning;

c) Local Structure Plan; and

d) Local Development Contributions Scheme.

Point b) addresses the rezoning of the land within the DPS2 from ‘Rural’ to ‘Urban Development’ to allow for approval of the Local Structure Plan.

3. Subdivision and development approval.

Subdivision and development applications would then follow from the completion of all of the above processes.

In general terms, all district level processes relevant to a precinct, must be completed prior to the formal commencement of any precinct level process and likewise all precinct level processes must be completed prior to subdivision and development within that precinct. However, the EWDSP encourages processes to be undertaken in parallel or concurrently where possible, in line with the principles of orderly and proper planning, which is the intended process in this instance. The MRS amendment, District Development Contribution Plan and Ground Water Management considerations are discussed in the comment section of this report.

Proposal

The proposed LSP provides the framework for urban development at a level of detail that builds upon and refines the principles of the EWDSP whilst also remaining flexible in recognition of more detailed stages of planning as part of subdivision design.

It proposes the following outcomes:

· Residential density ranging from R25 to R80 in density;

· A Neighbourhood Centre (6000m² retail NLA approximately);

· Parks & Recreation Reserve (Regional Playing Fields / Regional Open Space);

· A Consolidated Primary and Secondary School site;

· A Primary School & co-located public open space;

· A north south Parkland Link;

· Transit corridor - future regional road;

· Transit Station;

· Additional Use – Local Centre;

· Rural land with Tourism Opportunities; and

· Neighbourhood connector road network.

The complete LSP is included in Attachment 7.

Consultation

Elected Members were notified on 12 January 2024 of the proposal and of the City’s intent to advertise the application from 25 January 2024 for a period of 42 days concluding on 8 March 2024. The LSP consultation was advertised by means of two signs on site, an advertisement in Perth Now - Wanneroo and letters sent to landowners located within and up to 500 metres from the Precinct boundaries. Following completion of the advertising period, a total of 35 submissions were received with three submissions in support, 14 objecting, 10 commenting and eight from external agencies. Of the eight submissions received from external agencies one supported the proposal, three objected and four provided advice.

A summary of submissions from the public, the Proponent’s response and Administration’s comment is included in Attachment 8.

A summary of the submissions received from External Agencies, the Proponent’s response and Administration’s assessment is included in Attachment 9. The applicable comments provided by government agencies are discussed below.

Following the conclusion of the advertising period, Administration requested an updated plan be provided in response to Administration’s assessment and the submissions received. An amended LSP Map dated 6 August 2024 was then provided by the Proponent which included the following modifications:

· Realignment of the Transit Corridor in accordance with the latest advice from the Public Transport Authority (PTA); and

· Locations identified for the following community facilities within the Neighbourhood Centre:

o District Community Centre; and

o District Indoor Recreation Centre.

The amended LSP dated 6 August 2024 is included as Attachment 10. The amended LSP is discussed further in the comment section of the report.

Further changes to the LSP are anticipated as a result of possible changes to the alignment of high frequency transit corridor, the requirements of state agencies and implementation of Administration’s schedule of modifications (Attachment 4). As such, Administration recommends that the resolution include a recommendation for the WAPC undertake either targeted or full readvertising of the LSP to an extent determined in consultation with the City prior to its approval.

Comment

Metropolitan Region Scheme Zoning

Precinct 15 is predominantly zoned ‘Urban Deferred’ under the MRS with a portion on the eastern edge of the precinct zoned ‘Rural – Water Protection’ (Attachment 11). The entire Precinct 15 area is zoned ‘Rural’ under the City’s DPS2.

Schedule 2, cl.16 of the Planning and Development (Local Planning Scheme) Regulations 2015 (Regulations) states that a structure plan can be prepared where a scheme identifies the area as suitable for urban development. Scheme zones that can trigger the preparation of a structure plan include Urban Development, Industrial Development, Centre, and Special Use.

In accordance with the Regulations prior to the endorsement of the proposed LSP, all land zoned ‘Urban Deferred’ or ‘Rural – Water Protection’ must be rezoned to ‘Urban’ under the MRS and subsequently to ‘Urban Development’ under DPS2.

The land within Precinct 15 was rezoned to ‘Urban Deferred’ as part of the broader MRS Amendment 1308/41 for the EWDSP area, the corresponding Amendment Report outlined requirements to be met prior to lifting the deferred status. In addition, the EWDSP also identifies issues to be addressed as part of the process of lifting of urban deferred status. Further advice on information required to satisfy the WAPC that the land is suitable for urban development is outlined in the WAPC’s Lifting of Urban Deferment Guidelines, November 2019 (the Guidelines).

These requirements predominantly relate to proper planning documents like the EWDSP being adopted, essential servicing being provided or ready, a DDCP being adopted, and ground water management being resolved among other requirements.

The Proponent has submitted a request to the WAPC to lift the urban deferment of only a portion of the proposed LSP area (Attachment 12), while also seeking a concurrent normalisation of DPS2 to apply the ‘Urban Development’ zone to the same area.

The proposed LSP report states that the remaining areas of the LSP still zoned ‘Urban Deferred’ and ‘Rural – Water Protection’, will be rezoned to ‘Urban’ by “others” at a later date. The eastern portion of the site is designated ‘Rural – Water Protection’ and a separate MRS Amendment has not yet been progressed. This is required in addition to the Lifting of the Urban Deferment request given that urban development is incompatible with Priority 2 (P2) Public Drinking Water Supply Areas (PDWSA).

As stated above, once a LSP is adopted over the land, applications for subdivision and development in accordance with the LSP can be considered. However, in this case, this would mean that the underlying requirements of the land to be transferred or rezoned to ‘Urban’ will be unresolved and the LSP would have no effect over the land zoned ‘Rural’ in DPS2.

Therefore, it is recommended that Council’s resolution state that the Precinct 15 LSP should not be formally adopted by the WAPC until the following occurs:

a) the MRS is amended to such that all of the LSP area is zoned ‘Urban’; and

b) the land under District Planning Scheme No. 2 is zoned ‘Urban Development’.

Alignment with East Wanneroo District Structure Plan

Under the EWDSP, ‘Precinct 15 – Central Mariginiup’ is planned to provide a shopping and community hub serving the northern areas of East Wanneroo. This mainly comprises a neighbourhood centre and urban neighbourhoods integrated with natural features of the land. It provides for a 50ha regional sporting facility and various community facilities. It is predominantly characterised by future suburban neighbourhoods which are planned to transition from medium to low-rise built form.

Administration has assessed the proposed LSP against the relevant required outputs for Precinct 15 as set out in the EWDSP and the relevant planning framework, including Liveable Neighbourhoods Policy (LN) and the City’s Local Planning Policy 5.3: East Wanneroo (LPP 5.3).

Following the adoption of the EWDSP in August 2021, Administration progressed an amendment to LPP 5.3 which was implemented in November 2023. LPP 5.3 provides guidance to Proponent s regarding the City’s consideration of Structure Plans within East Wanneroo. As part of this amendment, a District Sense of Place Statement (DSoPS) was developed to aid Proponents with establishing a sense of place for their LSP. In addition, specific road cross-sections providing a local interpretation of road reserve widths were established for roads within East Wanneroo. With this in mind, the City’s consideration of the proposal also has regard to the proposal’s response to these items.

The boundaries of the proposed LSP are largely in accordance with the EWDSP with the exception of Coogee Road. The LSP boundary should include the future Coogee Road alignment to ensure that future subdivision and development in the precinct results in the upgrade and realignment of this Neighbourhood Connector road.

The variation of the alignment of Coogee Road as shown in Attachment 7 is supported by Administration given this outcome reduces impacts on the surrounding rural residential area to the north of the Precinct which is not subject to further urbanisation. However, to ensure that all boundary roads are upgraded to an urban standard, Administration recommends the following:

· That Coogee Road, Mariginiup Road, Roussett Road, Lakeview Street, and the eastern boundary road are incorporated within the LSP area.

Given the range of items required to be addressed as part of the LSP, not all items have been actioned as detailed in the City’s assessment. As previously mentioned, the LSP will be required to be submitted to the WAPC along with a separate document outlining any modifications recommended by Administration. In some cases the modifications cannot be addressed until such time as the District Level processes have occurred. Administration has therefore expanded on these particular issues and others pertinent to the assessment of the proposed LSP below.

Local Structure Plan Outputs

Residential Areas

The EWDSP provides for a large ‘urban neighbourhood’ in the southwestern area of Precinct 15 surrounding the neighbourhood centre and the future transit station with the balance of the residential areas being nominated as ‘suburban neighbourhood’.

The EWDSP states that the ‘suburban neighbourhood’ should be low to medium density with R Codes ranging from R5 – R60, whilst the ‘Urban neighbourhood’ should be medium to high density with R-code densities ranging from R25 – R-AC4.

The LSP states that it will accommodate 3,200 to 3,500 dwellings and achieve an estimated residential density of 15 – 25 dwellings per gross hectare. This outcome is less than the estimated 3,800 dwellings targeted in the EWDSP however it is generally in line with the residential density targets established in the EWDSP. Irrespective of this, Administration has not been provided the assumptions underpinning the proposed dwelling yield. It is estimated that the dwelling yield has been forecast based upon the R25 density code. Therefore, it is anticipated that development of significant portions of the structure plan area at densities up to R80 will yield a significantly greater number of residential lots which may require further the planned 3 primary school sites to be provided within the LSP area.

The LSP proposes a blanket residential density range of R25 – R80, with the exception of the Neighbourhood Centre which has a R40 – R80 density range. The application states that it is intended that the highest densities are located in proximity to the future station, proposed neighbourhood centre and the regional open space. This is proposed to be implemented via locational criteria included in Part 1 of the proposed LSP.

The current criteria provides substantial flexibility to the Proponent in establishing higher residential density in the locality. The locational criteria currently proposed by the Proponent permits approximately 50% of the Precinct’s residential areas to be developed in accordance with the R60 development standards. Whilst this is unlikely to occur, more detailed locational criteria are needed to provide an improved and balanced approach to establishing higher density in the Precinct. This will also be more in line with the intended outcomes of the EWDSP.

For neighbourhood centres, SPP 4.2 sets a desirable residential density target of 25 dwellings per gross hectare. Liveable Neighbourhoods - Element 1 prescribes 20 to 30 dwellings per site hectare for areas within 400m of neighbourhood centres.

Given the broad density code range proposed by the LSP, it is unclear whether the proposed LSP will adequately achieve these recommended minimum dwelling yields. Without refinement of the Locational Criteria it is expected that the dwelling yield will increase as a result of subdivision and more detailed design, similar to other LSP areas across the City where higher average densities are achieved. Irrespective of this, SPP 4.2 stipulates that the preferred residential dwelling types are low to medium rise apartments/multiple dwelling or townhouses/grouped dwellings. An R80 density code could accommodate this built form outcome which in accordance with the Planning Codes would enable up to four storey residential building height which achieves a medium rise development outcome. It is recommended that the revised density code ranges accord with the ranges contained within the WA Planning Manual: Guidance for Local Structure Plans. The refined density code ranges and criteria will provide more certainty and ensure that higher dwelling densities are appropriately focussed in areas with greater amenity and convenience such as near public open spaces, high-frequency public transport stops or stations and commercial centres.

Based upon the above, Administration recommends the following modifications:

· Administration recommends that the locational criteria proposed by the Proponent in Part 1 of the LSP (Clause 4.83) be modified to the following:

A base code of R25 shall apply to all land capable of accommodating residential uses within the entire Local Structure Plan Area.

Residential Density Code	Locational Criteria
R30 – R40	· Lots that have frontage to or located adjacent to a public open space; or · Lots fronting a regional open space.
R50-R60	· Lots located within 400m of a Neighbourhood Centre; or · Lots located within 100m of a high frequency public transport stop/station.
R80	· Lots located in or within 100m of a Neighbourhood Centre; or · Lots located within 100m of a high frequency public transport stop/station.

· Dwelling yields envisaged as a result of the development of the LSP area are recalculated following implementation of the revised locational criteria.

Activity Centres

Neighbourhood Centre

The EWDSP identifies the requirement for a Neighbourhood Centre in Precinct 15 which will accommodate 6,000m² of total commercial floorspace, encompassing approximately 4,200m² shop/retail floorspace, with the balance 1,800m² accommodated by office uses.

The Neighbourhood Centre is described as a significant mixed-use area in proximity to the planned transit station, forming a shopping and community hub servicing the daily needs of local residents. It is to provide residential living within medium-rise development.

Consistent with the EWDSP, a Neighbourhood Centre is proposed for a site immediately east of the future transit station. This location will offer proximity and accessibility for residents within the East Wanneroo area. Positioned at the corner of Lakeview and Franklin Roads, both of which are integrator arterial roads, the centre will benefit from passing trade opportunities as well as providing local convenience and retail needs.

A District Community Centre and District Indoor Recreation Centre are also proposed to be located within the Neighbourhood Centre. Despite these community facilities occupying a portion of the Neighbourhood Centre, Administration is comfortable that the extent of land area occupied by these Community Facilities will still permit sufficient opportunity to realise the anticipated 6000m² of commercial floorspace.

The EWDSP also requires a separate Precinct Structure Plan (PSP) be prepared for the Neighbourhood Centre. A PSP addresses all matters of a standard structure plan including but not limited to street blocks, roads, open spaces, proposed zones or land uses and public reserves with major transport or utility infrastructure. In addition to this, a PSP is required to provide guidance for the design of the built form and public spaces. Notwithstanding this requirement, further discussions between the Proponent, Administration and the WAPC have confirmed that these matters can be satisfied without the need for a further PSP being prepared. Instead, these can be addressed through preparation of a Local Development Plan (LDP).

A LDP would impose similar controls to guide the built form outcome of the centre. A LDP can be required as a condition of subdivision approval and is required to be approved by the City prior to any development occurring within the Neighbourhood Centre.

Based upon the above, Administration recommends the following modification:

· That Part 1 of the LSP is amended to remove the requirement for a PSP and replace it with the need to prepare a LDP prior to any subdivision or development occurring within the Neighbourhood Centre.

Additional Use – Local Centre

The EWDSP states that each neighbourhood is intended to have a focal point of social interaction provided in the form of a recreation node, parkland, primary school, local centre/corner store or a combination of these.

The proposed LSP provides many of these focal points in the form of parklands, schools and recreation facilities. However, the LSP also proposes via an asterisk on the plan an 'Additional Use – Local Centre' in its northwestern corner, co-located with POS 2. However, as per the WA Planning Manual - Guidance for Structure Plans, Structure Plans are unable to incorporate additional uses which vary the land use permissibility of DPS2. The use of an asterisk to mark the location is not an acceptable method as the subject area should be zoned in the LSP.

The Proponent has outlined to Administration that the north western portion of the LSP will likely be the first developed area of Precinct 15. The 'Additional Use – Local Centre' is only intended by the Proponent to accommodate a café/restaurant as part of a future Sales Office and Display Home Village.

Further conversations between the Administration, the Proponent and the WAPC have confirmed that this outcome sought by the Proponent is better realised through a development application at a later stage which would consider the use on its merit. Any such use would be on a temporary basis and be undertaken prior to the Public Open Space (POS) being ceded to the City for management. Should there be a long term desire to retain the café/restaurant on the site, this would be subject to further approval.

Administration recommends the following modification:

· That the ‘Additional Use – Local Centre’ clause of the LSP be deleted and the map amended to remove the corresponding asterisk.

Community Facilities

In accordance with the East Wanneroo Community Facilities Plan (Attachment 13) prepared by the City of Wanneroo to support the EWDSP, the following community facilities are required to be provided within Precinct 15.

· Regional Playing Field;

· District Community Centre;

· District Indoor Recreation Centre;

· Neighbourhood Playing Field and Pavilion/Community Centre; and

· District Open Space.

Three community facilities have been identified by the Proponent, including the Regional Playing Field, the District Community Centre and the District Indoor Recreation Centre. The Neighbourhood Playing Field and Pavilion/Community Centre and the District Open Space (DOS) are not identified on the LSP Map in Attachment 10.

The Neighbourhood Playing Field and Pavilion/Community Centre is capable of being co-located with the Primary School however the POS is required to be increased to 4.5 hectares in order to sufficiently accommodate both the required neighbourhood oval and community facility. The location of this community facility also aligns with the spatial distribution represented in the Community Facilities Plan.

The Community Facilities Plan identifies that a District Open Space is required to be 10 hectares in area. Local Planning Policy 4.3: Public Open Space (LPP 4.3) stipulates that High Schools can be co-located with DOS to create district community hubs. The outcome envisaged by the Local Planning Policy has been implemented previously in Butler with Halesworth Park being co-located with Alkimos College and this reduces the duplication of car parking, drainage infrastructure and maintenance.

The Proponent has not demonstrated the location of the DOS on the LSP map. The Proponent contends that the DOS should not be incorporated within Precinct 15 for the following reasons:

· They were not aware of the requirement to provide this facility until June 2024 and as such, could not be accounted for as part of the preparation of the LSP;

· The DDCP doesn’t cover the acquisition cost of land required for the DOS;

· POS has already been equitably distributed across the precinct; and

· There are a sufficient number of playing fields within Precinct 15 and as such, the DOS would be more appropriately located in another Precinct.

Notwithstanding the above, the Proponent was made aware of the need for multiple DOS site within the East Wanneroo District Structure Plan are as identified in the original Community Facilities Plan 2019 as this was discussed at a meeting with DPLH and the Developers which the City hosted in July 2023. In developing their Local Structure Plan for Precinct 15, Stockland should have consulted with the City and DPLH to understand which of these community facilities were required to be provided in the LSP area.

Despite the view of the Proponent it is considered that the DOS should be provided within the LSP area for the following reasons:

· Precinct 15 is one of the most accessible Precinct’s in the EWDSP;

· DOS provides for a different range of sporting activities than the Regional Open Space;

· The DOS contributes towards the overall provision of 10% POS within the Precinct required in accordance with Development Control Policy 2.3: Public Open Space and LN; and

· The facilities to be provide on the DOS site are to be funded through the DDCP.

Given the above, Administration recommends the following modifications:

· Part 1 of the LSP and the LSP Map being amended to indicate the location of the Neighbourhood Playing Field and Local Pavilion/Community Centre; and

· Part 1 of the LSP and the LSP Map being amended to co-locate the DOS with the High School.

Education Facilities

The EWDSP requires Precinct 15 to provide three primary schools and one high school.

WAPC Operational Policy 2.4 Planning for School Sites (OP 2.4) requires one primary school site for every 1,500 dwellings and one High School for every four to five primary schools. The Policy also requires that the minimum size for a primary school and a high school site is 4ha and 10ha respectively which can be increased by 2,500m² at the request of DoE for the provision of Childcare Services.

It is also noted, that a school site can be reduced in size where it is co located with public open space, at the discretion of the DoE and the Local Government.

Based on the estimated dwelling yield of 3,200 – 3,500 dwellings, the proposed LSP incorporates one 3.5 hectare primary school site and an eight hectare combined primary and high school site co-located with the regional playing fields. A primary school is required for every 1500 dwellings within the LSP area. Should the dwelling yield increase as a result of the density ranges being modified, an additional primary school may be required within the LSP area.

The EWDSP requires the high school site to be located north west of the future transit station and neighbourhood centre. However, the high school is proposed to be located to the east of the transit station and abutting the Regional Playing Fields at the southern boundary of Precinct 15, adjacent to Lakeview Road. The proposed LSP states that the location of the high school creates a co-location opportunity with the regional playing fields and provide for sharing of facilities and infrastructure across these two land uses.

The LSP was referred to the DoE for comment. The DoE has supported the reduced number of primary schools based on the projected dwelling yield. However, the DoE does not support the adequacy, delivery model and size of the school sites proposed. The DoE has also requested that the primary school be at least 3.75 ha to accommodate Childcare Services.

Additionally, the DoE do not support the combined primary school and high school site (combined site). This model for the delivery of educational facilities is not supported under OP 2.4. The DoE has also stated that the location of the combined site is not supported, as the location is not central to the future residential catchment area and its proximity to the Neighbourhood Centres resulting in the potential exposure to incompatible land uses (such as licensed premises, service stations, fast food outlets, etc). Further the DoE identified that the combined site’s location is on an existing wetland which may impact the ability for the site to be developed.

Administration recommend that the combined site be separated and that the primary school is relocated in an alternative location within the LSP area. The current location of the high school is supported, as it is suitably co located with Regional Open Space, transit orientated development and community facilities. The location of the high school will also enable school students to activate the Neighbourhood Centre, creating vibrancy and support future businesses established in the area. High schools have a greater residential catchment when compared to a primary school and therefore its location in proximity to the transit station will maximise accessibility to the site via local public transport. Additionally, whilst it is possible that licensed premises, service stations and fast food outlets and the like could be located within the Neighbourhood Centre it is premature to suggest that this would occur in a way that could affect the operation of a high school. In relation to licensed premises, where an application is received proposing a licensed premises it would be subject to assessment against the City’s Local Planning Policy 2.8 Licensed Premises (LPP 2.8) and would require the relevant approvals by the Department of Local Government, Sport and Cultural Industries (Racing, Gaming and Liquor). DoE’s concerns regarding the adequacy of the site is noted and the Proponent has confirmed that the site will be earth worked in order to accommodate development on the site. As such, Administration is supportive of the high school in its current location.

The current size of the primary school site is not supported and it is recommended that it is modified to comply with the minimum primary school lot size stipulated in OP 2.4 and DoE comments. Further, Administration recommends that the resolution includes a recommendation that the WAPC consult with the DoE to confirm the appropriateness of the educational facility locations and suitability of the sites as the matters remain unresolved.

Based on the above, Administration recommends the following modifications:

· The primary school being increased to 3.75 hectares in accordance with DoE comments;

· The combined high school and primary school site being separated;

· A separate 4.25 hectare primary school site being provided within the LSP area; and

· The high school site being increased in area to a minimum of 10 hectares in accordance with OP 2.4.

In addition to these modifications, it is recommended that Council request the WAPC undertake further consultation with the DoE and the City once dwelling yields are established.

Open Space

Liveable Neighbourhoods requires a minimum contribution of 10 per cent of the gross subdivisible area to be given up free of cost by the subdivider for public open space (POS) and may comprise a minimum of eight per cent active and passive recreational purposes where the remaining two per cent (of the overall minimum 10 per cent, or one-fifth) comprises restricted use public open space. Restricted open space is open space which is constrained in a way which restrict the use of the space for recreational purposes by the general public. This restriction could be a result of drainage, easements, cultural heritage sites and significant topographical features.

The proposal satisfies the requirements of LN providing a total of 10.13% POS. In addition to LN, the City’s LPP 4.3 is intended to provide a local interpretation of these requirements to ensure the delivery of POS which optimises community benefit. Generally speaking, the proposed POS distribution is influenced by topography, existing native vegetation and landownership. As a result of these considerations, drainage opportunities have been identified at natural low points in the land to minimise site works, where possible, and maintain some of the natural topography.

A number of the public open spaces do not appear to maximise community benefit. POS 7, 9, and 18 are either unable to accommodate the standard design requirements of LPP 4.3, irregularly shaped or are so relied upon for the purposes of drainage they offer little benefit to the community.

With respect to POS 7, the shape of the POS is irregular and follows the alignment of Franklin Road which is intended to be a six lane road and will carry a volume of 27,800 vehicles per day upon development of the entire EWDSP area. Considering the types of community infrastructure generally provided in POS, its location inadequately responds to its surrounding context.

POS 9 is 1.819 hectares in size and co-located with the north western primary school. In accordance LPP 4.3, a 4 hectare open space site is required to facilitate the development of a playing field to support a primary school. In addition, as stated above, the EWDSP identifies in the Communities Facilities Plan (Attachment 13) that an additional 5000m² is required to accommodate a Neighbourhood Playing Field and Local Pavilion/Community centre in this location.

The LSP proposes that the recreational facilities will encroach into the DoE primary school site resulting in less land to accommodate the recreational facilities. OP 2.4 states that where a school site is to be co-located with POS, the essential facilities and infrastructure for the functioning of the POS are to be fully incorporated and contained on a separate adjoining open space lot or Crown reserve. This ensures the long term security for the playing fields for the community in locality in the event that following implementation of the EWDSP the primary school site is no longer viable. Therefore, Administration considers POS 9 to be inadequate to accommodate these requirements and not compliant with the Operational Policy.

In addition to the above, Administration has identified that the Regional Open Space incorporates a drainage basin (Basin 16) within its north western corner abutting the Resource Enhancement Wetland. This basin is inconsistently represented within the Preliminary Earthworks Plan (Attachment 14) and the Post Development Surface Water Drainage Plan (Attachment 15) as contained within the Local Water Management Strategy (LWMS) and the POS Masterplan (Attachment 16) The location of a basin in this location is not supported given that in accordance with LPP 4.3 site constraints should be minimised so as to maximise the viability of the Regional Open Space. Therefore, it is recommended that the basin be removed from this location and water be managed in an alternative location and the technical appendices and the POS schedule amended to be consistent with one another.

POS 18 is 1020m² in area and in accordance with LPP 4.3 is classified as a “Pocket Park” which is permitted to be of a size of 5000m² or less. The Proponent has not demonstrated that the proposed pocket park is able to accommodate the standard development requirements for this POS classification and given its shape and design performs the function of a pedestrian accessway. The POS Masterplan details that POS 18 is intended to retain significant trees however given its relatively small size and its proximity to residential development it is unlikely to achieve this outcome given that the retained trees would likely present a bushfire risk to the adjoining residential properties.

Based on the above, Administration recommends the following modifications:

· Reconfiguration or relocation of POS 7 so that its design responds to the forecast volumes of traffic envisaged along Franklin Road;

· POS 9 is increased to 4 hectares in area plus an additional 5000m² for the Local Pavilion/Community Centre totalling 4.5 hectares;

· Removal of Basin 16 out of the Regional Open Space and the LWMS and POS Masterplan being amended accordingly; and

· Removal of POS 18 from the POS schedule as this is a pedestrian access way.

Parkland Links

The EWDSP provides for a range of natural connections that provide a network of landscaped spaces which provide for leisure, recreation, ecology and biodiversity. These ‘Parkland Links’ provide connectivity between Lake Gnangara, Lake Jandabup, Lake Mariginiup and Lake Adams. The EWDSP does not stipulate a particular way in which the Parkland Links are to be delivered and suggests that they may comprise of linear parks or landscaped boulevards. The Parkland Link is located to the east of the transit station providing a north south connection between Precincts 7 and 9 of the EWDSP.

Lakeview Road and Franklin Road present significant challenges to the connectivity of the Parkland Link. Given that the design and construction of Franklin Road and Lakeview Road is yet to be finalised, it is recommended that the DPLH consider pedestrian and cyclist connectivity in further detail as part of the ongoing development of the road designs as part of their consideration of the DDCP.

LPP 5.3 provides cross sections on how these approaches could be implemented but these have not been utilised in this instance. Rather, the Proponent has detailed that where possible parkland links will be provided within POS or road reserves. This relationship is represented within the POS Masterplan (Attachment 16). A concept for the Regional Sporting Complex is provided as part of the POS Masterplan which indicates that a dual use path will be provided to the western side of the Resource Enhancement Wetland. Connectivity between POS sites 11 and 15 across a neighbourhood distributor road is yet to be substantiated given the inconsistent identification of drainage basins within the technical reports.

The POS Masterplan does not indicate whether the dual use path continues beyond the northern boundary of the Resource Enhancement Wetland. Additionally, the Preliminary Earthworks Plan indicates that POS 14 is encumbered by a drainage basin at its southernmost point hindering the continuity of the Parkland Link.

Administration recommends the following modifications:

· A revised Parkland Link design in the POS Masterplan be provided demonstrating how pedestrian and cyclist connections are achieved between each Public Open Space; and

· The Preliminary Earthworks Plan and Post Development Surface Water Drainage Plan as contained within the Local Water Management Strategy (LWMS) being updated to ensure consistency between the POS Masterplan and the POS Schedule.

Environmental Considerations

The Proponent has provided an Environmental Assessment Report (EAR) (Attachment 17) which comments on each of the various environmental aspects of the LSP area.

Vegetation and Fauna Management

Concerns were raised during the advertising period regarding the removal of vegetation within the proposed LSP by Department of Water and Environmental Regulation (DWER). DWER raised the following concerns in relation to flora and fauna impacts:

· Insufficient of the short-range surveys undertaken for endemic invertebrate;

· Clearing of native vegetation detailing that the overall environmental impact has not been quantified; and

· Further incremental loss of the remaining extent of black cockatoo habitat.

The Proponent has provided responses in relation to each of the concerns raised by DWER which can be viewed in Attachment 9. Administration notes the environmental challenges in retaining vegetation as a result of land transitioning from Rural uses to Urban uses. The EAR provided by the Proponent identifies the areas within the LSP which accommodate the most valuable vegetation in Figure 5. These areas tend to correlate with POS locations with the most valuable vegetation located to the eastern side of the Precinct. Additionally, Figures 9 and 10 of the EAR detail the potential nesting habitats for both the Carnaby’s Cockatoo and the Forest Red-tailed Black Cockatoo. The vast majority of the 365 nesting trees identified within the LSP area are located within the Regional Sporting Complex and any clearing of vegetation on this site is subject to a detailed design of the site. Additional retention of nesting trees is facilitated through allocation of land for the purposes of POS. Given this, Administration recommends the following:

· The LSP Map be amended to identify significant trees identified in the EAR in accordance with the WAPC’s WA Planning Manual: Guidance for Structure Plans; and

· Part 1 be amended to require that a Vegetation and Fauna Management Plan (VFMP) and tree retention plan to be provided upon lodgement of an application for subdivision or development.

Wetlands

The EWDSP stipulates that a ‘foreshore strategy’ and wetland buffer assessment are required to be undertaken in preparation of a LSP. Figure 13 of the EAR demonstrates the significant range of wetlands and hydrological features which are present within and surrounding the LSP area. During the consultation process, DWER raised concern regarding the LSP’s lack of response in relation to the retention of existing wetlands and the absence of Wetland Management Plans underpinning the Structure Plan.

The Proponent’s response to DWERs comments is included in Attachment 9. As detailed within the EAR, the hydrology features identified to be retained are located within the Regional Sporting Complex site. The remaining hydrological features will be earth worked in order to accommodate the remainder of development within the LSP. To ensure the quality of the retained wetlands is maintained Administration recommends the following:

· Part 1 of the LSP is amended to require a Wetland Management Plan, Nutrient Management Plan and Acid Sulphate Soil and Dewatering Management Plan prior to lodging a development or subdivision application.

Bushfire

The proposed LSP is supported by a Bushfire Management Plan (BMP) (Attachment 18). The post development contour plan provided in Figure 5 of the BMP, shows that the proposed POS sites are to be managed to a ‘low threat state’ with the exception of drainage basins.

The proposed BMP does not reflect the intent of the POS Masterplan (Attachment 16) which seeks to retain significant trees and vegetation. Further, the western ridgeline accommodates the most significant foraging habitat for black cockatoo’s is also intended to be managed to a “low threat state” and is therefore unlikely to be able to retain the density of trees previously noted in Figures 9 and 10 of the EAR (Attachment 17).

Advice from DFES in relation to the proposal and the Proponent’s response is contained within Attachment 9. Generally, the concerns raised by DFES are capable of being addressed through minor modifications to the BMP.

The BMP stipulates that in some cases residential lots created will achieve a Bushfire Attack Level (BAL) rating of BAL-40 or above. This rating is primarily surrounding the Resource Enhancement Wetland. This is also the case in the periphery of the LSP area given the existence of bushfire threat outside of the LSP area from undeveloped land.

Administration anticipates that bushfire risk on the periphery of the Precinct will generally decrease overtime as the surrounding Precincts are progressively developed for urban purposes. However, the BAL rating surrounding the Resource Enhancement Wetland will remain unchanged given that it will be subject to rehabilitation as part of the Wetland Management Plan. As such, it is recommended that a road be provided between the wetland and the adjoining residential development to provide further physical separation and reduce the BAL rating for these lots.

In accordance with the Proponent’s response to the DFES comments, it is recommended the following modifications be made to the LSP:

· The BMP being updated to address the comments from DFES; and

· The BMP being updated to adequately consider the retention of vegetation within POS to ensure adequate tree canopy can be retained.

In addition to the above, Administration recommends the following modifications:

· That Part 1 of the LSP be amended to require a BMP to be provided with any subdivision application lodged for assessment.

Movement Network

The EWDSP sets out and guides the future road network in all precincts across the EWDSP area to facilitate coordinated development within the target site and its vicinity.

For Precinct 15, the planned arterial road network features include:

· Lenore/Franklin Road (major arterial) – a north-south road passing through the heart of Precinct 15;

· Lakeview Road (major arterial) – an east-west road running along the southern perimeter of Precinct 15, from Lenore/Franklin Road to Whiteman Yanchep Highway;

· Hawkins Road (major arterial) – a north-south road located south of Lakeview Road; and

· A boundary Road (local connector) – the road marking the eastern edge of Precinct 15.

The EWDSP also sets out specific road cross sections that vary the requirements of LN.

Following the adoption of the EWDSP in August 2021, Administration progressed an amendment to LPP 5.3 which was adopted in November 2023. LPP 5.3 sets out detailed cross sections providing specific requirements for road reserves developed within the EWDSP area and vary the requirements of LN.

Road reserves

Details regarding the proposed road reserve widths are contained within the Transport Impact Assessment (TIA). The TIA (Attachment 19) provides an overview of the range of land uses to be incorporated within the LSP and the anticipated volumes of traffic which result. The TIA also comments on the existing surrounding roads and their development standards and indicates the anticipated road hierarchy within the LSP area. Surrounding roads such as Mariginiup Road, Coogee Road, Rousset Road and Lakeview Road (partially) are not covered by the DDCP and as such, will be required to be upgraded to an urban standard. It is recommended that the LSP boundaries are modified to include these roads, to ensure that they are upgraded to the appropriate standard as part of the development of the LSP area.

LPP 5.3 incorporates a series of cross sections for Other Regional Roads which are derived from the EWDSP’s road planning study. Additionally, LPP 5.3 further refines the Liveable Neighbourhood’s road cross sections providing a local interpretation of each of the road classifications. Road reserve widths are generally increased to permit wider verges facilitating wider footpaths and retention of native trees. The cross sections in LPP 5.3 are also intended to provide consistency and continuity between the Precincts within East Wanneroo. In the absence of native vegetation within a street, a planting palette has been established requiring particular trees to be planted in each road classifications. Appendix B of the TIA incorporates typical road cross sections which are derived from the EWDSP and LN. The cross sections incorporated within the TIA which have been derived from LN are not reflective of the City’s interpretation of these standards. The Proponent has advised that in response to objectives of LPP 5.3, they will seek to develop an Urban Greening Strategy to ensure that the road reserve widths contribute towards the character of the locality and its sense of place. Notwithstanding this, Administration has not received any further information regarding this strategy and in its absence recommends that the TIA and Part 1 of the LSP be amended to incorporate the road cross sections included in LPP 5.3: East Wanneroo within the schedule of modifications.

The LSP area in accordance with the EWDSP is separated by Franklin Road which is a high frequency transit corridor. Franklin Road is anticipated to be a six lane Integrator A road which will encompass a transit station as indicated in (Attachment 10). The TIA incorrectly identifies that intersections along Franklin Road will encompass roundabouts which will not be conducive to pedestrian and cyclist movements. Administration in its assessment of the proposal has raised concern regarding how pedestrian and cyclist movements will be managed. The proposed pedestrian and cycle paths are depicted in the TIA (Attachment 19) in Figure 10. Further discussions with the Proponent and DPLH have established that these intersections will be signalised. However, given that Franklin Road forms part of the DDCP, the design of Franklin road is yet to be finalised. As such, it is recommended that the TIA and the LSP Map is modified to indicate these intersections are signalised and not roundabouts.

It has been identified that the TIA (Attachment 19) provided by the Proponent does not adequately address the WAPC Transport Impact Assessment Guidelines as the TIA has not adequately considered traffic originating from destinations from outside the subject Precinct. Further, the TIA doesn’t discuss how traffic generated as a result of the development of the Precinct will impact the existing surrounding road network given that it has been developed to a rural standard. It is recommended that Part 1 is modified requiring a Traffic Impact Assessment be submitted at each stage of subdivision to determine whether the existing surrounding road connections which are developed to a rural standard are sufficient to service the proposed development stage proposed and any previous approved subdivisions in the LSP.

Noting the comments above, Administration recommends the following:

· Part 1 and the TIA be amended to incorporate cross sections for the road reserves contained within Local Planning Policy 5.3: East Wanneroo;

· The LSP Map be amended to include Lakeview Street, Mariginiup Road, Roussett Road, Coogee Road and the eastern boundary road; and

· Part 1 of the LSP be amended to require that a TIS/TIA be prepared and submitted as a requirement of subdivision and development.

Local Development Contribution Plan

The Proponent has proposed that as a result of the single significant landowner within Precinct 15, a Local Development Contributions Plan (LDCP) is not required. The Proponent contends that a single landholder represents 85% of land ownership in the Precinct and as such, the LSP details that a LDCP is not required on the basis that any inequalities between land owner contributions can be dealt with through the use of legal agreements. Precinct 15 incorporates a number of District items, these are intended to be funded and developed at the cost of the DDCP. Therefore, Administration is satisfied that the development requirements of the subject LSP are capable of being accommodated in the absence of a LDCP.

Sense of Place

The Local Sense of Place Statement (LSoPS) is required in accordance with the Local Structure Plan requirements detailed within LPP 5.3. The Proponent has provided a LSoPS is Part 2 of the LSP (Attachment 20).

Part 2 of the LSP incorporates a LSoPS which describes the Precinct as having a village feel which is underpinned by a laidback lifestyle. The LSoPS Identifies the Precincts natural features such as mature trees, topography and wetlands are critical to creating the sense of place for the locality. Making a distinction between land east and west of the existing ridgeline which incorporates POS 2, 4 and 6. The POS Masterplan (Attachment 16) is a design response which considers; topography of the precinct, natural drainage, retained vegetation and Carnaby’s Black Cockatoo foraging habitats. The LSP doesn’t incorporate any provisions which require the retention of vegetation nor are trees identified to be retained identified in the LSP Map (Attachment 10). Accordingly, it is recommended that provisions are incorporated within Part 1 identifying vegetation to be retained.

Administration also considers the Neighbourhood Centre to represent a significant opportunity for the sense of place of the precinct to be expressed both as part of its built form and public realm design. The EWDSP requires that Public Realm Guidelines (guidelines) are developed for the subject Precinct. At the time of consideration, no guidelines have been submitted for consideration. It is recommended that guidelines are developed for the Neighbourhood Centre prior to the submission of a development or subdivision application relating to the neighbourhood centre. The guidelines would consider items including but not limited to; planting palette, colours, paving materials, public art installations etc. It is recommended that Public Realm Guidelines are developed for the Neighbourhood Centre to maximise the Precinct’s design response to its local context.

Given the above, Administration recommends the following:

· Part 1 of the LSP be updated to incorporate the requirement to retain mature trees and the typography of the ridgeline;

· That Attachment 10 is updated to designate key areas where vegetation retention is envisaged within the LSP; and

· Part 1 of the LSP is amended to require public realm design guidelines to be prepared and approved prior to subdivision and development occurring within the Neighbourhood Centre.

Indigenous Heritage

As detailed within the EWDSP, the subject site incorporates an important Aboriginal Cultural Heritage place that is listed on the Department of Planning Lands and Heritage’s (DPLH) Aboriginal Heritage Inquiry System (AHIS) ID No. 22160) comprising several cultural components and has historical and ongoing contemporary significance to Aboriginal people. The site has been identified (lodged) but not has not been assessed for consideration of Section 5 significance (register) at this time. The Applicant has provided an Aboriginal Cultural Heritage Assessment Report (Attachment 21) which provides details regarding the significance of the site. As stipulated on the cover page of the report, the report contains the name of a deceased Aboriginal person. Further, pages 31 and 32 contain restricted place and boundary information and as such Administration has redacted these pages from the report. In accordance with the recommendations of the report, Administration recommends that Part 1 of the LSP be modified to require:

· An Aboriginal Cultural Heritage Management Plan (including ethnography and archaeological heritage surveys) be developed in consultation with local Knowledge Holders prior to subdivision and development occurring within the LSP area.

Water Management

Local Water Management Strategy

As previously mentioned, the development of Precinct’s within Stage 2 of the EWDSP is predicated on the ability for these Precinct’s being able to effectively manage ground and surface water. As a result of urbanisation, groundwater levels in Precinct 15 are anticipated to rise four to five metres. The LWMS (Attachment 22) submitted to the City does not provide a proof of concept that surface water can be adequately managed in the absence of the DGWMS. Administration is aware of the Department’s hydrology consultant Pentium Water’s progression towards addressing the outstanding groundwater management issues. Irrespective of this, and as acknowledged in the submission from the Department of Water and Environmental Regulation, further progress is required in order to establish whether Precinct’s beyond those within Stage 1 are capable of adequately managing groundwater, surface water and flooding within the Precinct. Notwithstanding the absence of this information, it is understood that revised information cannot be provided until such time as the DGWMS is approved by DWER.

The LWMS (Attachment 22) identifies that insufficient groundwater allocation is available to irrigate the POS proposed as part of the LSP. The LWMS stipulates that 443,898kL is required based upon the various areas within the LSP. Existing groundwater licences within Precinct 15 are 268,550kL a year. Therefore, inadequate licences are available to adequately irrigate the LSP Area and Administration recommends that:

· The LWMS is updated following the DGWMS being approved by DWER; and

· The proponent be required to establish In the LSP that adequate water licences are able to be sourced and transferred the City at subdivision sufficient to irrigate the future POS.

Public Drinking Water Supply Area:

A portion of Precent 15 is zoned ‘Rural – Water Protection’ which is classified as a Priority 2 (P2) Public Drinking Water Supply Area (PDWSA). A Well Head Protection Zone (WHPZ) is also located within this area which is intended to protect two drinking water production bores. The WHPZ and the PDWSA is represented in Figure 13 of the LSP. As stated in the LSP, residential subdivision of land within a P2 area zoned ‘Urban Deferred’ and the creation of recreational parks and/or sporting ovals is incompatible with the zone in the MRS. Further the LSP states that the rezoning of land will trigger the reclassification of the areas from P2 to Priority 3 (P3).

DWER have raised concerns regarding the assumption that this area will be reclassified from P2 to P3 stating that the intensification of land within a Public Drinking Water Supply Area (PDWSA) increases the risk of drinking water becoming contaminated, which in turn may affect the health of those people who consume the water. As discussed in the Metropolitan Region Scheme Zoning section above, the ‘Rural – Water Protection’ zoning issue remains unresolved given that once a LSP is adopted over the land, applications for subdivision and development can be considered. In this regard the recommendation under the above Metropolitan Region Scheme Zoning section has been made.

Servicing

As a requirement of the EWDSP, to lift the urban deferment Proponents are required to demonstrate that they have received confirmation from servicing agencies on the provision of water and waste water services. This is discussed further below.

Waste Water

The EWDSP states that the take up of existing servicing capacity will generally be on a first come, first served basis until exhausted with additional capacity added in accordance with their capital works programs in response to market demand. The LSP details that the site falls within the catchment of five Waste Water Pumping Stations (WWPS). Part 2 of the LSP details that the development of the entirety of the Precinct will require the delivery of a number of higher order infrastructure items which are currently not available and therefore it is likely interim measures may be required to be implemented. The LSP does not provide further detail as to what higher order infrastructure items are nor the interim servicing measures that may be required to be implemented.

Water Corporation (WC) in its referral response identified that two WWPS will need to be developed within Precinct 15 both of which are outside the Water Corporation’s five year Capital Investment Program. Further, WC disagrees that the LSP area is capable of being serviced given that there is currently no wastewater outlet/discharge point available to allow short term development of land in Precinct 15. Additionally, the use of spare capacity in adjoining networks has not been agreed with WC, nor can it be implemented as suggested by the Proponent’s engineers. Further, Precinct’s 7 and 8 have also progressed their LSPs for assessment and it is anticipated that these precincts may be developed in a similar timeframe to Precinct 15 and therefore exhaustion of existing utility capacity may occur quicker than anticipated. As such, Administration recommends the following:

· That Part 2 of the LSP and the Servicing Report is amended to discuss what interim measures are required to be implemented in order to service the LSP area as a schedule of modification; and

· That further consultation with Water Corporation is undertaken to confirm the serviceability of Precinct 15 prior to the LSP being approved.

Water Reticulation

Precinct 15 is located 5 km from the Wanneroo Reservoir and 2 - 3km from the nearest water distribution main of adequate size to serve to the proposed dwelling yield. Significant extensions to water mains will be required at the developer’s cost to service the precinct. Water Corporation has not raised any concerns regarding the capacity of existing water infrastructure to service the development. Planned trunk mains and raw water bore mains are required to be established as part of the proposed district water supply scheme (Attachment 23) developed as part of the EWDSP. The road network proposed as part of the subject LSP appears to reflect the required infrastructure alignment and WC has not raised any concerns regarding the current alignment of the road network in the LSP area.

Electricity

The servicing report references that adequate capacity in the existing Wanneroo Substation will be available to service the precinct. It is also acknowledged that switch stations and transformers will be required to be installed throughout the Precinct to meet individual site needs. Administration recommends that prior to the approval of electrical designs for any particular stage of development within the precinct, that Administration is consulted in order to minimise impacts on the provision of POS which often host electricity infrastructure.

Telecommunications

The servicing report details that the site can be serviced with optic fibre under NBN’s (National Broadband Network) roll-out scheme for greenfield developments. Alternatively, a separate provider may facilitate the provision of a high speed broadband network. Infrastructure will generally be provided for in road reserves in accordance with the Utilities Service Providers handbook. The servicing report also acknowledges that local land may be required for equipment sites, which will be accommodated at detailed subdivision stage. In accordance with Local Planning Policy 2.5: Telecommunications Infrastructure consideration of the demand for telecommunication services should be considered at part of an LSP. The LSP does not consider whether additional telecommunication towers may be required to service the eventual population of the area. Consideration of this will ensure that future residents will be aware of the potential provision of infrastructure when they chose to purchase a lot and minimise future objections. Therefore, it is recommended that:

· The LSP is amended to consider the anticipated demand for telecommunications infrastructure and discuss potential locations in which telecommunication towers may be necessary to service the LSP area as a schedule of modification.

Conclusion

It is noted that the Precinct 15 LSP has been developed generally in accordance with the requirements of the EWDSP. There are a number of outstanding district and precinct level processes that remain to be resolved and a range of modifications are recommended to be made in order to bring the LSP to closer alignment with the requirements of the relevant planning framework. The recommendation is made on the basis that the City will continue to be engaged with once, the recommendation has been forwarded to the WAPC for its consideration. Administration’s recommended modifications will result in extensive changes to the LSP Map and therefore further consultation needs to be undertaken once these matters have been addressed to the satisfaction of the WAPC.

It is recommended that the proposed amended Precinct 15 – Central Mariginiup Local Structure Plan included in Attachment 7 be supported, subject to the modifications set out in Attachment 4.

Statutory Compliance

Precinct 15 - Central Mariginiup Local Structure Plan has been processed in accordance with 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
ST-S04 – Integrated Infrastructure and Utility Planning	Low
Accountability	Action Planning Option
Director Planning & Sustainability and Director Assets	Manage

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

Risk Title	Risk Rating
ST-S26 – Resilient and Productive Communities	Medium
Accountability	Action Planning Option
Director Community and Place	Manage

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

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

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

Policy Implications

The proposed Precinct 15 – Central Mariginiup Local Structure Plan has been assessed against the provisions of the WAPC’s Liveable Neighbourhoods policy, State Planning Policy 3.7 – Planning in Bushfire Prone Areas, State Planning Policy 4.2 – Activity Centres, District Planning Scheme No.2, the East Wanneroo District Structure Plan, Local Planning Policy 4.3: Public Open Space and Local Planning Policy 5.3: East Wanneroo.

Financial Implications

The developer will be subject to the payment of development contributions at which time a District Development Contributions Plan is approved and is progressed as a separate Amendment to DPS 2.

The City will be responsible for maintenance of all local roads as a result of the subsequent subdivision of land, public open space and community facilities resulting from the subdivision and development of land.

Voting Requirements

Simple Majority

Moved Cr Miles, Seconded Cr Wright

That Council:-

1. Pursuant to Clause 19 of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect to Precinct 15 – Central Mariginiup Local Structure Plan, as summarised in Administration’s response in Attachment 8 and Attachment 9.

2. Pursuant to Clause 15 and subclause 20(2)(e) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, RECOMMENDS to the Western Australian Planning Commission that the Precinct 15 – Central Mariginiup Local Structure Plan included in Attachment 7 and the associated Part 2 and technical appendices be APPROVED subject to:

a) the schedule of modifications included as Attachment 4; and

b) the underlying Metropolitan Region Scheme and District Planning Scheme No.2 zoning being suitable for urban development.

3. Pursuant to Clause 22 of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015 and as a result of the recommended modifications made in response to Attachment 8 and Attachment 9, RECOMMENDS that the Western Australian Planning Commission direct the Local Government to:

a) Readvertise the Structure Plan in the manner specified by the Commission; and

b) Reconsult with relevant external agencies.

4. Pursuant to subclause 20(2) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES a copy of the report on Precinct 15 – Central Mariginiup Local Structure Plan to the Western Australian Planning Commission, including the summary of submissions included in Attachment 8 and Attachment 9 and the schedule of modifications included in Attachment 4.

5. ADVISES the submitters of its decision.

Carried Unanimously

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

Against the motion: Nil

Attachments:

1 ⇩.	Attachment 1 - East Wannerroo District Structure Plan Map	24/274233
2 ⇩.	Attachment 2 - Central Mariginiup - Initial Local Structure Plan Map	24/274243
3 ⇩.	Attachment 3 - East Wanneroo District Structure Plan Staging Plan	24/274263
4 ⇩.	Attachment 4 - Administration's Schedule of Modifications	24/294791
5 ⇩.	Attachment 5 - Location Plan	24/1649
6 ⇩.	Attachment 6 - East Wanneroo Process Chart	24/285615
7 ⇩.	Attachment 7 - Central Mariginiup Local Structure Plan	24/281332
8 ⇩.	Attachment 8 - Schedule of Public Submissions following advertising	24/285638
9 ⇩.	Attachment 9 - Schedule of External Agency Submissions following advertising	24/285631
10 ⇩.	Attachment 10 - Central Mariginiup - Amended Local Structure Plan Map	24/280951
11 ⇩.	Attachment 11 - Metropolitan Region Scheme Map	24/280959
12 ⇩.	Attachment 12 - Proposed Lifting of Urban Deferment Map	24/302409
13 ⇩.	Attachment 13 - East Wanneroo Community Facilities Plan Map	24/274234
14 ⇩.	Attachment 14 - Preliminary Earthworks Plan	24/285608
15 ⇩.	Attachment 15 - Post Development Surface Water Drainage Plan	24/285606
16 ⇩.	Attachment 16 - Public Open Space Masterplan	23/340296
17 ⇩.	Attachment 17 - Environmental Assessment Report	24/294794
18 ⇩.	Attachment 18 - Bushfire Management Plan	23/340280
19 ⇩.	Attachment 19 - Transport Impact Assessment	23/340301
20 ⇩.	Attachment 20 - Local Sense of Place Statement	24/285603
21 ⇩.	Attachment 21 - Aboriginal Heritage Assessment Report	24/285601
22 ⇩.	Attachment 22 - Local Water Management Strategy	24/294793
23 ⇩.	Attachment 23 - District Water Supply Scheme	24/294792

Item	Detail
Contract Form	Minor Works
Contract Type	Lump Sum
Contract Duration	Not more than 12 months
Commencement Date	November 2024
Defects Liability Period	12 months
Extension Permitted	No
Rise and Fall	No

Item

Detail

Contract Form

Minor Works

Contract Type

Lump Sum

Contract Duration

Not more than 12 months

Commencement Date

November 2024

Defects Liability Period

12 months

Extension Permitted

Rise and Fall

Item

Detail

Contract Form

Good and/or Services

Contract Type

Lump Sum and Schedule of Rates

Contract Duration

3 Year Term

Commencement Date

29 October 2024

Expiry Date

28 October 2027

Extension Permitted

Yes, two (2) periods of twelve months or part thereof

Rise and Fall

Maximum Perth All Groups CPI increases upon extensions.

Legal Name

Trading Name

Abbreviation

Sanpoint Pty Ltd ATF Fiore Family Trust

LD Total

LDT

Environmental Industries Pty Ltd

Environmental Industries

Landscape Elements Pty Ltd

Landscape Elements

Pinochle Holdings Pty Ltd t/as Landscape Australia Construction

Landscape Australia Construction

LAC

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 10 September, 2024 0

Corporate Strategy & Performance

Transactional Finance

CS01-09/24 Warrant of Payments for the Period to 31 July 2024

File Ref: 1859V02 – 24/269055

Responsible Officer: Director Corporate Strategy & Performance

Attachments: Nil

Issue

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2024

Cheque Numbers

Credit Cards

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

124715 – 124762

65 - 66

31699 - 32939

$149,411.81

$17,150.41

28,209,810.63

$28,376,372.85

($11,280.00)

($1,807.99)

($109,000.00)

$28,254,284.86

Municipal Fund – Bank A/C

Accounts Paid – July 2024

Recoup to Director Corporate Services Advance A/C

Bank Fees

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$28,254,284.86

$20,050.72

$4,472,160.27

$32,746,495.85

Town Planning Scheme

Accounts Paid – July 2024

Cell 8

TOTAL ACCOUNTS PAID

$109,000.00

$109,000.00

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

Warrant of Payments July 2024

Number	Date	Supplier / Description	Amount
124715	1/07/2024	Scott Reilly	$25.14
		Refund - Duplicate Animal Payment
124716	1/07/2024	Rates Refund	$700.91
124717	1/07/2024	Rates Refund	$637.96
124718	1/07/2024	Greyhounds Christian Soccer Club Incorporated	$100.00
		Bond Refund - Reissue Of Stale Cheque 00120232
124719	1/07/2024	Mohammad Yazdery	$61.65
		Refund - Demolition Application - Rejected
124720	1/07/2024	Thanh Ky Do	$143.85
		Refund - Building Application - Rejected
124721	1/07/2024	Michelle Boardman	$161.87
		Refund - Development Application - Withdrawn
124722	1/07/2024	Debra Birch	$5.00
		Dog Registration Refund - Surrendered / Not Registered
124723	1/07/2024	Logiudice Property Group	$1,306.45
		Quarterly Admin / Reserve Fund Levy - 01.07.2024 - 30.09.2024
124724	1/07/2024	Cancelled
124725	8/07/2024	Alexis Woodger	$10.00
		Dog Registration Refund - Already Registered
124726	8/07/2024	Carolyn Uhe	$10.06
		Cat Registration Refund - Duplicate
124727	8/07/2024	Jordan Eady	$171.65
		Refund - Building Application - Cancelled
124728	8/07/2024	Magnificent Properties & Construction	$665.00
		Refund - Building Application - Overdue
124729	8/07/2024	Joshua Smith	$171.65
		Refund - Building Application - Cancelled
124730	8/07/2024	Rebecca Anne Garlett	$250.00
		Sitting Fee - Wanneroo Bardip Video Interview
124731	8/07/2024	Streetside Advertising	$484.00
		Replace Burnt Slats And Paint Bench To Match - Girrawheen Ave Bus Stop No. 12451
124732	8/07/2024	ARRB Group Limited	$150.00
		Smart City Connect Event - 3 Attendees
124733	8/07/2024	Oswald Homes Pty Ltd	$2,110.00
		Refund - Street & Verge Bond - Duplicate Payment
124734	8/07/2024	Aquatic Leisure Technologies	$2,000.00
		Refund - Street & Verge Bond
124735	8/07/2024	Rates Refund	$1,564.45
124736	8/07/2024	Allied Forklifts Pty Ltd	$7,700.00
		Battery Electric Straddle Stacker - 1300kg Capacity
124737	8/07/2024	Karla Hart Enterprises Pty Ltd	$2,750.00
		Noongar Dance Performance - Flag Raising Ceremony - Community Development
124738	8/07/2024	Beth Powell	$2,110.00
		Refund - Street & Verge Bond - Duplicate Payment
124739	8/07/2024	Ewen Migwi	$110.00
		Refund - Street & Verge Bond - Duplicate Payment
124740	16/07/2024	Lesley Reinhardt	$42.50
		Dog Registration Refund - Already Registered
124741	16/07/2024	Vanessa Turcke	$20.00
		Refund - Silent Disco - Cancelled
124742	16/07/2024	Natasha Lubbe	$20.00
		Refund - Silent Disco - Cancelled
124743	16/07/2024	Pat Hendy	$125.71
		Dog Registration Refund - Duplicate
124744	22/07/2024	Lindi-Ann Richards	$134.00
		Refund - Dog Purchased From Animal Care Centre - Surrendered Back To City
124745	22/07/2024	Zackery Mallard	$1,000.00
		Refund - Street & Verge Bond
124746	22/07/2024	Poolegrave Signs & Engraving	$330.00
		Replace Sign Face Graphic - Assets
124747	22/07/2024	Constable Care Child Safety Foundation Incorporation	$39,755.65
		Year Three 2024 / 2025 Payment - Constable Care Foundation Sponsorship Agreement 2022 - 2025
124748	29/07/2024	Rates Refund	$724.65
124749	29/07/2024	Rates Refund	$871.68
124750	29/07/2024	Rates Refund	$829.67
124751	29/07/2024	Rates Refund	$158.95
124752	29/07/2024	Rates Refund	$762.34
124753	29/07/2024	Andrew McKenzie	$232.00
		Refund - Development Application - Withdrawn
124754	29/07/2024	Northern Lawnmower & Chainsaw Specialists	$245.85
		Honda Safety Chaps Brushcutter / Linetrimmer
124755	29/07/2024	Ecowater WA	$1,249.60
		Remove Tree Roots & Reinstate Fuji System - Building Maintenance
		Supply / Install Replacement Submersible Pump - Two Rocks Fire Station
124756	29/07/2024	Autoscreens Automotive Glass	$1,650.00
		Replace Windscreen - WN 3463A
124757	29/07/2024	Quinns Calisthenics Club Inc	$600.00
		2 Performances - Beach To Bush Arts Festival - Events
124758	29/07/2024	The Flower Boutique Perth	$1,000.00
		10 Native Flower Arrangements - Pioneers Lunch
124759	29/07/2024	WFS Australia Pty Limited	$71,247.00
		Licence Fees - Emplive SAAS - 01.07.2024 - 30.06.2025
124760	29/07/2024	WA Grief Support Inc	$4,852.00
		Community Funding - Support Delivery Of The Regrowth Workshops - Community Development
124761	29/07/2024	Gillian Moroney	$60.00
		Refund - Animal Registration - Deceased
124762	29/07/2024	Shannon Murphy	$100.57
		Refund - Infringement Notice

		Total Cheque Payments	$149,411.81

Electronic Funds Transfer
31699	1/07/2024	Mr A Yassin	$48.30
		Reimbursement - Parking Fees
31700	1/07/2024	Ms E Jones	$254.62
		Reimbursement - Expenses From Various Workshops
31701	1/07/2024	Cancelled
31702	1/07/2024	Mr L Smith	$12.00
		Reimbursement - External Event Parking - WALGA Meeting
31703	1/07/2024	Ms N Jennings	$629.00
		Reimbursement - Expenses As Per Contract
31704	1/07/2024	Ms Z Baker	$3,027.01
		Reimbursement - Building Commission Registration Fees
		Reimbursement - Study Assistance (Work Related Courses)
31715	1/07/2024	HI CONSTRUCTIONS (AUST) PTY LTD	$9,883.50
		Investigative Works - Cockman House
31716	1/07/2024	AAAC Towing	$3,421.00
		Abandoned Vehicle Management Services
31717	1/07/2024	Aarons Mobile Guitar Tuition	$150.00
		Entertainment - Acoustic Performance - Beach To Bush Festival
31718	1/07/2024	ABN Residential WA Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
31719	1/07/2024	ABN Residential WA Pty Ltd	$16,000.00
		Refund - Street & Verge Bonds
31720	1/07/2024	Access Technologies	$217.25
		Attend & Repair Cable Gate - Frederick Stubbs Park
31721	1/07/2024	Action Glass & Aluminium	$1,395.72
		Reglaze Door Panels - Dennis Cooley Pavilion
31722	1/07/2024	Adam King Drafting Services	$1,636.25
		Master Building Drawings - Fishermans Hollow Beach Toilets, Clarkson Library & Leatherback Sport Building
31723	1/07/2024	Adelphi Apparel	$187.00
		Uniform Issue - Ranger
31724	1/07/2024	Adform Engraving & Signs	$57.20
		2 Name Badges - Fire Services
31725	1/07/2024	Air Liquide Australia	$190.08
		Gas Bottle Rental - April 2024
31726	1/07/2024	Alexander House of Flowers	$456.45
		6 Table Centre Pieces & 1 Native Bouquet
31727	1/07/2024	Alinta Gas	$120.10
		Gas Supply Charges - Various Locations
31728	1/07/2024	All Australian Safety Pty Ltd	$405.85
		Prescription Safety Glasses - 1 Employee
31729	1/07/2024	Amy Mann	$2,000.00
		Refund - Street & Verge Bond
31730	1/07/2024	Animal Care Equipment & Services (Australia) Pty Ltd	$549.39
		Ez Nabber Cat Catcher & Safety Gloves - Rangers
31731	1/07/2024	Antiparticle Pty Ltd trading as MEP Consulting Engineers	$24,420.00
		Electrical & Mechanical Documentation - Gumblossom Community Centre Upgrade - Assets
31732	1/07/2024	APV Valuers & Asset Management	$880.00
		Amend Valuation Report Data & Building Construction Dates - Contracts & Procurement
31733	1/07/2024	Arborwest Tree Farm	$1,991.00
		Supply Plants - Parks
31734	1/07/2024	Artistic Greenery	$1,780.00
		Hire Of Artificial Flower Walls And Wood Swing - Beach To Bush Festival Finale
31735	1/07/2024	ASB Print	$1,182.50
		Merchandise - Water Bottles - Aquamotion
31736	1/07/2024	Ascon Survey and Drafting	$3,162.50
		Upgrade Traffic Treatments - Marmion Avenue, Santa Barbara Parade Intersection
31737	1/07/2024	Aslab Pty Ltd	$1,441.00
		Compaction Testing - Kingsway Mens Shed Carpark
31738	1/07/2024	Atlas Dry Cleaners	$145.20
		Laundry Services - Conservation - 3 Months
31739	1/07/2024	Aussie Natural Spring Water	$35.85
		Water Supplies - Yanchep Community Centre
31740	1/07/2024	Austraffic WA	$7,712.10
		Pedestrian & Vehicle Video Surveys - Connolly Drive, Hester Avenue & Neerabup Road - Traffic Services
31741	1/07/2024	Australian Airconditioning Services Pty Ltd	$79,655.18
		Air Conditioning Maintenance Services - Various Locations
31742	1/07/2024	Australian Services Union	$238.50
		Payroll Deductions
31743	1/07/2024	Australian Taxation Office	$723,119.00
		Payroll Deductions
31744	1/07/2024	Aveling Homes Pty Ltd	$985.98
		Refund - Development Application - Withdrawn
31745	1/07/2024	Axiell Pty Ltd	$7,920.00
		Community History Collection Data Import - Community History
31746	1/07/2024	Banhams WA Pty Ltd	$2,750.00
		Lake Joondalup Pavilion - Advice On Format And Specifications - Fire Infrastructure
31747	1/07/2024	Bartco Traffic Equipment Pty Ltd	$7,260.00
		Annual Webstudio Licence Agreement - 9 Fire Sign Units 2024 / 2025
31748	1/07/2024	BBC Entertainment	$770.00
		Magic Performance - Beach To Bush Arts Festival - Events
31749	1/07/2024	BCA Consultants (WA) Pty Ltd	$2,436.50
		Contract Administration - Hinckley Park New Toilet Block
		Mechanical Services Condition Report - Aquamotion - Assets
31750	1/07/2024	Beilby Executive Search Selection & Assessment	$4,675.00
		Recruitment Services - Director Community And Place
31751	1/07/2024	Benara Nurseries, Quito Pty Ltd	$1,950.27
		Plant Supply - Parks
31752	1/07/2024	Benara Nurseries, Quito Pty Ltd	$2,677.51
		Plant Supply - Parks
31753	1/07/2024	Benx World Trade	$825.00
		30 Bags Of Rags - Stores
31754	1/07/2024	BGC Residential Pty Ltd	$6,010.10
		Refund - Street & Verge Bonds
31755	1/07/2024	Bharatkumar Patel	$495.00
		Vehicle Crossing Subsidy
31756	1/07/2024	Bladon WA Pty Ltd	$1,366.83
		Corporate Uniform Issue
31757	1/07/2024	BMT Commercial Australia Pty Ltd	$50,065.40
		Offshore Sand Source Dredge Impact Study - Coastal Maintenance
31758	1/07/2024	BOS Civil Pty Ltd	$373,702.78
		Roundabout Upgrade - Hester / Connolly - Assets
31759	1/07/2024	Boya Equipment	$1,575.20
		8 Swissmex Sprayers - Parks
31760	1/07/2024	BPA Consultants Pty Ltd	$14,685.00
		Upgrade Works – Structural Documentation - Gumblossom Community Centre
		Linemarking - 4 Locations - Assets
31761	1/07/2024	Bridgestone Australia Limited	$5,668.41
		Tyre Fitting Services
31762	1/07/2024	Brightly Software Australia Pty Ltd	$159,878.40
		Assetic Cloud Project Management Services - ICT
31763	1/07/2024	Brownes Foods Operations Pty Limited	$363.96
		Milk Deliveries For The City
31764	1/07/2024	Bucher Municipal Pty Ltd	$9,858.74
		Vehicle Spare Parts
31765	1/07/2024	Bunnings Pty Ltd	$97.12
		Hardware Purchases - Community Safety
31766	1/07/2024	Car Care Motor Company Pty Ltd	$10,877.91
		Vehicle Services / Repairs
31767	1/07/2024	Carine Cats Ball Club	$400.00
		Participation Funding - 2 Members - The Australian National Little League Championships, In Blacktown, NSW, 05 - 10.06.2024
31768	1/07/2024	Carvalho Design Solutions Pty Ltd	$7,903.50
		Assessment & Design - Ventilation To Yanchep Surf Life Saving Club Storeroom - Assets
		Sub-Metering Investigation – Phase 1 Work - Kingsway Netball Club
31769	1/07/2024	Cat Welfare Society Incorporated	$3,539.25
		Daily Impound Fees - Rangers
31770	1/07/2024	Catalina Regional Council	$38,268.35
		GST Payable – Apr 2024 Pursuant To Section 153 B Of Agreement
31771	1/07/2024	CDM Australia Pty Ltd	$6,554.90
		San Switch Maintenance - ICT
31772	1/07/2024	CFMEU	$140.00
		Payroll Deductions
31773	1/07/2024	Child Support Agency	$1,969.30
		Payroll Deductions
31774	1/07/2024	Christian Lettner	$61.65
		Refund - Building Application - Rejected
31775	1/07/2024	City of Canning	$4,554.32
		Long Service Leave Liability - Former Employee
31776	1/07/2024	City of Greater Geraldton	$16,056.77
		Long Service Leave Liability - Former Employee
31777	1/07/2024	City of Joondalup	$1,191.66
		Plastic Free July 2024 - Joint Membership With Other MRC Councils
31778	1/07/2024	City of Wanneroo	$524.00
		Payroll Deductions
31779	1/07/2024	Civil Sciences and Engineering	$7,480.00
		Drainage Ocean Outfall Investigation - Rosslare Promenade
31780	1/07/2024	Clark Equipment Sales Pty Ltd	$4,384.71
		Vehicle Spare Parts - Fleet
31781	1/07/2024	Cleanaway Equipment Services Pty Ltd	$608.30
		Disposal Of Oil Filters - Fleet
31782	1/07/2024	CMO Trading Pty Ltd	$298.13
		Holding Down Plates For Indoor Goals - Kingsway Indoor Stadium
31783	1/07/2024	Commercial Aquatics Australia	$29,740.70
		Preventative Maintenance - Aquamotion
		Replace 2 Indoor Pool Auto Couplings - Aquamotion
31784	1/07/2024	Commissioner of Police	$2,201.00
		Return Of Underspending Of Current Year Grant - Teacher Workshop - Traffic Services
31785	1/07/2024	Community Greenwaste Recycling Pty Ltd	$27,215.44
		Waste Recycling - Kingsway Carpark - Assets
31786	1/07/2024	Complete Office Supplies Pty Ltd	$4,376.54
		Stationery For The City
		Tea, Coffee & Staff Room Supplies
31787	1/07/2024	Complete Office Supplies Pty Ltd	$240.74
		Stationery For The City
31788	1/07/2024	Conplant Pty Ltd	$3,364.90
		Hire - Tandem Roller - Kingsway - Assets
31789	1/07/2024	Contra-Flow Pty Ltd	$592.55
		Traffic Management - Pederick Road Neerabup
31790	1/07/2024	Contra-Flow Pty Ltd	$3,569.82
		Traffic Management Services - Various Locations
31791	1/07/2024	Corsign (WA) Pty Ltd	$588.50
		Signs - Coniston Park - Parks
31792	1/07/2024	Corsign (WA) Pty Ltd	$7,308.40
		Signs - Shared Path Linemarking - Yellagonga Regional Park
		Sign - Wangara Greens Recycling Facility
		Signs - Various Parks
		Street Name Plates
31793	1/07/2024	CR Kennedy & Co Pty Ltd	$2,721.40
		Leica Service Contract - 01.07.2024 - 30.06.2025
		Repair Check Pin - Radio Handle
31794	1/07/2024	Craig Alexander	$2,000.00
		Refund - Street & Verge Bond
31795	1/07/2024	Craneswest (WA) Pty Ltd	$124,346.31
		Work Completed By Western Go Organics JV - May 2024
31796	1/07/2024	Craneswest (WA) Pty Ltd	$27,679.12
		Debris Collection - Ferrara Park, Alkimos & Wangara
		Processing Of Greenwaste - Waste Services
31797	1/07/2024	Creative Spaces	$34,998.81
		Final Invoice For 70% Of Agreed Fees - Wanneroo Town Centre Urban Design And Streetscape Review - Stage 1
31798	1/07/2024	Critical Fire Protection & Training Pty Ltd	$853.78
		Replace Fire Hose Reel - Cockman House
31799	1/07/2024	CS Legal	$50,094.79
		Court Fees - Rating Services
31800	1/07/2024	CycleSense = Excellence Trust	$2,860.00
		10 Workshops - School Bike Safety & Education - Traffic Services
31801	1/07/2024	Daimler Trucks Perth	$65.99
		Vehicle Spare Parts
31802	1/07/2024	Dale Alcock Homes Pty Ltd	$16,000.00
		Refund - Street & Verge Bonds
31803	1/07/2024	Data #3 Limited	$10,621.19
		Software License Fees - ICT
31804	1/07/2024	Datavoice Communications Pty Ltd	$2,508.00
		Supply Only - 5 Avaya Handsets
31805	1/07/2024	Davidson Projects	$10,991.20
		Anthony Waring Sports Amenities Upgrade - Servery Hatch
31806	1/07/2024	Davley Building Pty Ltd	$2,110.00
		Refund - Street & Verge Bond
31807	1/07/2024	Declan Quaid	$802.00
		Vehicle Crossing Subsidy
31808	1/07/2024	Department Of Biodiversity, Conservation And Attractions	$480.01
		Welcome To Country - Derek Nannup - Yanchep National Park Events
31809	1/07/2024	Department of Fire & Emergency Services	$2,793,956.66
		ESL 4th Quarter Contribution - 2023 / 2024 - Community Safety
31810	1/07/2024	Discus Print & Signage	$9,192.48
		Supply & Install City Of Wanneroo Graphics - 10 Light Vehicles & 3 Heavy Vehicles
31811	1/07/2024	Domus Nursery	$7,165.61
		Supply Plants - Parks
31812	1/07/2024	Donald Cant Watts Corke (WA) Pty Ltd	$4,125.00
		Quantity Surveying Services - Alkimos Eglinton And Yanchep Two Rocks Community Facilities
31813	1/07/2024	Double G (WA) Pty Ltd	$108,308.01
		Irrigation Works - Various Locations
31814	1/07/2024	Dowsing Group Pty Ltd	$5,202.37
		Footpath Repairs - Ashmore Avenue - Engineering
31815	1/07/2024	Dowsing Group Pty Ltd	$51,798.48
		Footpath Repair - Wanneroo Road - Engineering
		Fred Stubbs Carpark - Ocean Drive - Engineering
		Install Limestone Base - Hinckley Park - Parks
31816	1/07/2024	Drainflow Services Pty Ltd	$54,637.68
		Road Sweeping / Drain Cleaning - Various Locations
		Install Humes Road Gully Unit Assembly - Salcott Road
31817	1/07/2024	Drone Shop Perth	$1,750.00
		Drone - Community Safety
31818	1/07/2024	Eclipse Soils	$113,630.00
		Mulch Supplies - Parks
31819	1/07/2024	Ecoblue International	$4,708.44
		Ad Blue - Stores
31820	1/07/2024	Edith Cowan University	$8,069.05
		Research Project - Investigating The Impact Of An Increasingly Urbanised Catchment On The Yellagonga Wetlands - Land Development
31821	1/07/2024	Elite Office Furniture	$2,782.40
		8 Visitor Chairs, Meeting Room Table & Credenza - Waste Services
31822	1/07/2024	Ellenbrook Sheds Pty Ltd	$147.00
		Refund - Development Application - Withdrawn
31823	1/07/2024	Emerge Environmental Services Pty Ltd	$8,642.70
		Environmental Consultancy Services - Review Of The City Of Wanneroo Local Biodiversity Plan
31824	1/07/2024	Emerge Environmental Services Pty Ltd	$1,369.50
		Update To The Draft Two Rocks Beach Access Way Foreshore Management Plan
31825	1/07/2024	Entire Land Care Pty Ltd	$28,600.00
		Mitigation Works On City Land - Bewick & Flynn Parks
31826	1/07/2024	Environmental Industries Pty Ltd	$236,213.21
		Landscape Maintenance Services - Various Locations
31827	1/07/2024	EnvisionWare Australia Pty Ltd	$4,759.16
		Annual Renewal - 2024 / 2025 - ICT
31828	1/07/2024	Epic Catering & Events Services Pty Ltd	$6,559.50
		Catering - Beach To Bush Arts Festival Finale - Events
		Catering - Council Dinner
31829	1/07/2024	Ergolink	$2,193.75
		Office Chairs - Various Service Units
31830	1/07/2024	Esri Australia	$10,516.00
		Software - Arcgis Desktop Standard
31831	1/07/2024	Essential First Choice Homes Pty Ltd	$1,154.43
		Refund - Building Application - Returned
31832	1/07/2024	Evoke Interior Design Pty Ltd	$8,019.00
		Gumblossom Community Centre Upgrade - Assets
31833	1/07/2024	FE Technologies Pty Ltd	$15,628.80
		Annual Maintenance Fee / Renewal Period 2024 / 2025
31834	1/07/2024	Fleet Network	$9,761.54
		Payroll Deductions
31835	1/07/2024	Focus Consulting WA Pty Ltd	$5,362.50
		Electrical Consulting Services - Hudson Park Tennis Court Lighting - Assets
		Electrical Consulting Services - Marangaroo Golf Course - Electrical Infrastructure Renewal - Assets
31836	1/07/2024	Foxfish Pty Ltd t/as Binley Fencing	$580.67
		Temporary Fencing - Kingsway Sporting Club
		Temporary Fencing - Blackmore Park
31837	1/07/2024	Fusion Applications Pty Ltd	$6,600.00
		Consulting Fees - OICS Architecture Integration - ICT
31838	1/07/2024	GDR Mobile Auto Electrical Services Pty Ltd	$5,720.00
		Mobile Booster Install On Ranger Vehicles
31839	1/07/2024	Gen Connect Pty Ltd	$932.91
		6 Monthly Services - Emergency Power Generators
31840	1/07/2024	Geoff's Tree Service Pty Ltd	$131,103.18
		Pruning Services - Various Locations
31841	1/07/2024	Geraldine Birkett	$30.00
		Dog Registration Refund - Sterilised
31842	1/07/2024	Global Marine Enclosures Pty Ltd	$2,750.00
		Quinns Beach Swimming Enclosure Management - Monthly Winter Maintenance
31843	1/07/2024	Rates Refund	$1,050.15
31844	1/07/2024	GPC Asia Pacific Pty Ltd	$102.30
		Vehicle Spare Parts
31845	1/07/2024	GPS Linemarking	$544.50
		Linemarking Sporting Field - Kingsway - Facilities
31846	1/07/2024	Grasstrees Australia	$8,574.50
		5 Grasstrees & 5 Macrozamia Riedlei - Assets
		Extract, Store & Replant 1 Grasstree - Mather Reserve - Assets
31847	1/07/2024	Green Start Consulting	$171.65
		Refund - Building Application - Returned
31848	1/07/2024	Greenwood Party Hire	$1,320.60
		Equipment Hire - Stage - Library Services
		Hire Of Tables, Tablecloths, Serviettes And Overlays - Emergency Services Volunteers Dinner
31849	1/07/2024	Gregg Swanby	$150.00
		Dog Registration Refund - Sterilised
31850	1/07/2024	Headset ERA	$489.50
		Jabra Engage 65 Mono Headset - Corporate Support
31851	1/07/2024	Hickey Constructions Pty Ltd	$678,957.49
		Carry Out Shelter Maintenance - Engineering
		Install Window Tinting - Aquamotion
		Progress Claim 4 & Variation - Heath Park Pavilion - Assets
		Progress Claim 8 - Yanchep Lagoon Upgrade Kiosk
		Repair Limestone Wall Around Playground - Serpentine
31852	1/07/2024	Hodge Collard Preston Unit Trust	$2,508.00
		Architectural Works - Clarkson Youth Centre - Assets
31853	1/07/2024	Horizon West Landscape & Irrigation Pty Ltd	$199,777.60
		Supply And Install New Irrigation System - Alexander Heights Park
31854	1/07/2024	Hose Right	$463.47
		Vehicle Spare Parts
31855	1/07/2024	Hugh Sando	$4,987.50
		Wanneroo Bardip Interviews - Filming, Editing & Final Product
31856	1/07/2024	Hydra Storm	$91.30
		Spacer Rings - Kingsway Sporting Complex - Assets
31857	1/07/2024	Hydroquip Pumps & Irrigation Pty Ltd	$130,211.05
		Clean Irrigation Pumping Infrastructure - Brampton Lake - Parks
		Removal And Servicing Of Bore Pump - Various Locations
31858	1/07/2024	Imagesource Digital Solutions	$2,541.00
		Signs - Bookable Junk & Greens - Waste Services
		Signs - Aquamotion
		Season Object Labels - Curatorial Services
		Warhol Exhibition Icon Text Cards - Cultural Services
		A2 Canvas Print - Discover Wanneroo Illustrated Map - Economic Development
		Banners - Corporate Idiamond - Civic Events
31859	1/07/2024	InfoCouncil Pty Ltd	$24,837.34
		Infocouncil Annual Help Desk Fee & Annual License Fee
31860	1/07/2024	Instant Toilets & Showers Pty Ltd	$907.50
		Portable Toilet Hire - Roadwise Advisory Group - Traffic Services
31861	1/07/2024	Integrity Industrial Pty Ltd	$36,217.80
		Casual Labour Services
31862	1/07/2024	Integrity Industrial Pty Ltd	$18,649.65
		Casual Labour Services
31863	1/07/2024	Intelife Group	$407.00
		Urgent Sand Sifting - Garry Meinck Park
31864	1/07/2024	Iron Tech Industries	$2,039.40
		Supply 10 Stainless Steel Brackets For Replas Signs
31865	1/07/2024	J Blackwood & Son Ltd	$1,220.37
		CRC, Batteries, Headlight LED And Work Lights - Stores
31866	1/07/2024	Jadu Software Pty Ltd	$121,382.80
		Annual Support Maintenance & Hosting - 2024 / 2025 - ICT
31867	1/07/2024	James Bennett Pty Ltd	$3,441.18
		Book Purchases - Library Services
31868	1/07/2024	Janali & Co Pty Ltd	$4,180.00
		Community Development Training - Team Development - 19.06.2024
31869	1/07/2024	Jared Grant	$100.00
		Dog Registration Refund - Sterilised
31870	1/07/2024	JCorp Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
31871	1/07/2024	Jobfit Health Group Pty Ltd	$1,425.60
		Medical Fees For The City
31872	1/07/2024	Jodie Aedy Freelance Graphic Designer	$3,272.50
		Graphic Design Services - Bookable Verge Collection - Waste Services
31873	1/07/2024	Jose Blayne Thierryno Gangou	$550.00
		Finale Performance - Beach To Bush Arts Festival - Events
31874	1/07/2024	Cancelled
		Paper Flower Workshop - Clarkson Library
31875	1/07/2024	K2 Audiovisual Pty Ltd	$9,977.00
		Meeting Room & Collaborative Space Upgrade - Girrawheen Hub - ICT
31876	1/07/2024	Karine Massimiano	$119.60
		Hire Fee Refund
31877	1/07/2024	Karrda Pty Ltd	$3,500.00
		Museum Acquisition - Textile Artwork - Kookaburra Club
31878	1/07/2024	Rates Refund	$1,024.52
31879	1/07/2024	Kerb Direct Kerbing	$2,932.05
		Final Claim - Koondoola Avenue
31880	1/07/2024	Rates Refund	$300.00
31881	1/07/2024	Kleenit	$2,913.30
		Graffiti Removal - Various Locations
31882	1/07/2024	KPS & Associates Pty Ltd	$31,200.00
		Training And Assessment - Certificate IV In Government Investigations Qualification Face To Face - 2 Courses - 11 Attendees
31883	1/07/2024	Kyocera Document Solutions	$348.70
		Laser Printer - ICT
31884	1/07/2024	Lalita Colbung	$550.00
		Yellagonga - ACH Monitoring 24.06.2024
31885	1/07/2024	Landcare Weed Control	$7,933.89
		Landscape Maintenance - Various Locations
31886	1/07/2024	Lee Syminton	$12,102.75
		Architectural Consultancy - Kingsway Little Athletics
		Design Documentation - Yanchep Lagoon Kiosk & Changeroom Upgrade - Assets
31887	1/07/2024	Let's All Party	$792.00
		720 Dino Models - Beach To Bush Arts Festival - Events
31888	1/07/2024	LGISWA	$1,170,050.20
		Insurance - Workers Compensation
31889	1/07/2024	Linemarking WA Pty Ltd	$20,870.19
		Line Marking Services - Various Locations
31890	1/07/2024	Living Turf	$46,836.90
		Supply Fertiliser - Parks
		Tee 14 & Green 13 Resurfacing - Carramar Golf Course - Assets
31891	1/07/2024	Local Government Professionals Australia WA	$560.00
		Full Membership Renewal 2024 / 2025 - Legal
31892	1/07/2024	Main Roads WA	$14,849.31
		Line Marking - Badgerup Road - Assets
31893	1/07/2024	Major Motors	$5,649.89
		Vehicle Spare Parts / Service
31894	1/07/2024	Mandalay Technologies Pty Ltd	$41,140.50
		Annual Software License Renewal - Resident Services - Digital Voucher Programs - ICT
31895	1/07/2024	Marindust Sales & Ace Flagpoles	$4,628.80
		6 Senior Soccer Goal Uprights - Parks
31896	1/07/2024	Maxxia Pty Ltd	$8,726.76
		Input Tax Credits For Salary Packaging - April & May 2024
		Payroll Deductions
31897	1/07/2024	McKenzie Group Consulting (VIC) Pty Ltd	$2,002.00
		Building Surveyor Consultancy - Yanchep Lagoon Kiosk Upgrade - Assets
31898	1/07/2024	McLeods	$11,438.85
		Legal Fees For The City
31899	1/07/2024	McLernons Business Base	$444.00
		Enduro Full Height Cabinet - Community Development
31900	1/07/2024	Melanie Foster	$50.00
		Dog Registration Refund - Overpaid
31901	1/07/2024	Merka Suljic	$2,000.00
		Refund - Street & Verge Bond
31902	1/07/2024	Michael Page International (Australia)Pty Ltd	$6,519.16
		Casual Labour Services
31903	1/07/2024	Michelle Lorraine Kember-Imrie	$3,600.00
		Development Of A Project Plan For The Redevelopment Of The City Of Wanneroo's New Website Including Remediation Of Critical Website Issues
31904	1/07/2024	Mindarie Regional Council	$170,352.16
		Refuse Disposal Charges
31905	1/07/2024	Modern Teaching Aids Pty Ltd	$1,614.58
		Ergerite Curved Ottomans - Clarkson Library
31906	1/07/2024	Modern Teaching Aids Pty Ltd	$3,523.19
		Floor Mat, Round Table & Curved Ottoman Set - Library Services
31907	1/07/2024	Morley Mower Centre	$778.72
		Chainsaw Parts - Fleet
31908	1/07/2024	Mowmaster Turf Equipment	$1,815.00
		Edger Blades - Stores
31909	1/07/2024	MST Consultancy	$61.65
		Refund - Building Application - Rejected
31910	1/07/2024	Myzone (APAC) Pty Ltd	$3,986.90
		Myzone Belts - Retail - Aquamotion
31911	1/07/2024	Nationwide Training Pty Ltd	$1,020.00
		Training - Chain Of Responsibility - Waste Services
31912	1/07/2024	Natural Area Consulting Management Services	$108,535.97
		Landscape Maintenance Services - Various Locations
31913	1/07/2024	Cancelled
31914	1/07/2024	Nuturf	$726.00
		Supply Transact Fungicide - Parks
31915	1/07/2024	NVMS Pty Ltd	$1,200.10
		Microphone - Compliance
31916	1/07/2024	Office Cleaning Experts	$293.43
		Cleaning Services - Various Locations
31917	1/07/2024	On Tap Services	$8,249.50
		Plumbing Maintenance - Various Locations
31918	1/07/2024	OP Properties	$9,515.00
		Review Of Carramar And Marangaroo Golf Course Capital Upgrades
31919	1/07/2024	Optus	$2,581.59
		Phone Charges For The City
31920	1/07/2024	Oracle Corporation Australia Pty Ltd	$213,283.18
		Oracle Fusion Cloud Services - ICT
31921	1/07/2024	Orixon Pty Ltd	$82,292.03
		Construction Of Kiosk & Storage - Kingsway Little Athletics Club - Assets
31922	1/07/2024	Outdoor World	$2,000.00
		Refund - Street & Verge Bonds
31923	1/07/2024	Owners of 18 Dundebar Rd SP21521	$990.00
		Leasing - Monthly Carpark Bays
31924	1/07/2024	Paperbark Technologies Pty Ltd	$30,505.14
		Landscape Maintenance Services - Various Locations
31925	1/07/2024	Parker Black & Forrest	$578.17
		Locking Services - Various Locations
31926	1/07/2024	Paywise Pty Ltd	$4,779.60
		Input Tax Credits - Paywise - April 2024
		Payroll Deductions
31927	1/07/2024	Penske Power Systems Pty Ltd	$1,737.87
		Vehicle Spare Parts
31928	1/07/2024	PERTH DESIGNS	$1,800.00
		Facilitation Of Resin Jewellery And Sip And Paint Class
31929	1/07/2024	Perth Heavy Tow	$660.00
		Towing Services - WN 33921 - Fleet
31930	1/07/2024	Perth Patio Magic Pty Ltd	$2,000.00
		Refund - Street & Verge Bonds
31931	1/07/2024	Perth Playground And Rubber	$1,057.10
		Repairs To Softfall - Cinnabar Park
31932	1/07/2024	Perth Playground And Rubber	$872.85
		Repairs To Softfall - Revolution Park
31933	1/07/2024	Cancelled
31934	1/07/2024	Peter Moyes Anglican Community School	$12,601.56
		Hire Of Auditorium - Beach To Bush Arts Festival Finale
		Labour Hire - Beach To Bush Arts Festival Finale
31935	1/07/2024	Peter's Bus Charters	$1,270.00
		Public Arts Safari Tour - 08.06.2024 - Arts Development
		Recycling Centre Tour Transport 21.06.2024
31936	1/07/2024	Pinnacle Safety and Training	$2,849.00
		Delivery Of Asbestos Awareness Training
31937	1/07/2024	Platinum Locating Services	$38,050.54
		Location Of Services - Various Locations
31938	1/07/2024	Play Check	$330.00
		Playground Audit - Mitchell Park - Assets
31939	1/07/2024	Porter Consulting Engineers	$11,000.00
		Detailed Design - Lenore Road Duplication - Assets
31940	1/07/2024	Powdersafe Pty Ltd	$511.50
		Annual Maintenance Of Powdersafe System
31941	1/07/2024	Power Vac Pty Ltd	$960.40
		Tennant Battery Scrubbers - Fleet
31942	1/07/2024	Prensa Pty Ltd	$2,112.00
		Asbestos Hygiene Services For Removal Works - Rousset Road
31943	1/07/2024	Prestige Alarms	$40,659.22
		Alarm /CCTV Services - Various Locations
31944	1/07/2024	Promolab	$1,399.75
		Printed Table Clothes - Libraries
31945	1/07/2024	Quik Corp Pty Ltd	$526.35
		Vehicle Spare Parts
31946	1/07/2024	RAC BusinessWise	$20.16
		Joining Fees - Fleet
31947	1/07/2024	Rachal Hellend	$802.00
		Vehicle Crossing Subsidy
31948	1/07/2024	Rackman Australia	$3,330.77
		Shelving - Ashby Operations Centre - Shed K
31949	1/07/2024	Ralph Beattie Bosworth	$3,250.50
		Design Cost Estimate - Frederick Stubbs Carpark Upgrade & Surrounds - Assets
31950	1/07/2024	Redink Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
31951	1/07/2024	Reliable Fencing WA Pty Ltd	$31,840.41
		Fencing Works - Various Locations
31952	1/07/2024	Resource Recovery Group	$8,590.56
		Recycling Over Compaction Fees - Waste Services
		Waste Education - Recycle Right Great Games
31953	1/07/2024	Ricochet Circus and Entertainment Pty Ltd	$1,100.00
		Performance - Beach To Bush Arts Festival Finale
31954	1/07/2024	RJ Vincent & Co	$546,703.72
		Payment Certificate 2 - Lenore Road Duplication
31955	1/07/2024	Robert Walters Pty Ltd	$10,479.96
		Casual Labour Services
31956	1/07/2024	Royal Pride Pty Ltd	$5,421.00
		Supply & Install Two-Way Speakers - Aquamotion
31957	1/07/2024	Cancelled
31958	1/07/2024	RTSM Consulting	$5,280.00
		Road Safety Inspection - Pinjar Road
31959	1/07/2024	RW Quantity Surveyors	$8,140.00
		Quantity Surveying - Lighting Renewal - Aquamotion - Assets
		Quantity Surveying - Gumblossom Community Centre
31960	1/07/2024	Safety World	$3,434.08
		Uniform Issue - Various Employees
31961	1/07/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$150,167.28
		Landscape Maintenance Services - Various Locations
31962	1/07/2024	Rates Refund	$69,876.96
31963	1/07/2024	Shane Spinks Consulting	$2,376.00
		Cultural Development Plan Review
31964	1/07/2024	Shire of Mundaring	$4,845.33
		Long Service Leave Liability - Former Employee
31965	1/07/2024	Shop for Shops Pty Ltd & Hanger Factory Pty Ltd	$2,440.50
		Peg Display Wall - Reception & Gym - Aquamotion
31966	1/07/2024	Shred-X	$486.41
		Shredding Services For The City
31967	1/07/2024	Sine Group Pty Ltd	$1,809.50
		Brother Printer And iPad Device Management Subscription
31968	1/07/2024	Site Environmental & Remediation Services Pty Ltd	$302.50
		Montrose Changing Rooms Girrawheen
31969	1/07/2024	SJ McKee Maintenance Pty Ltd	$450.00
		Replace Letterbox - Felix Lane - Waste Services
31970	1/07/2024	Skills Force Australia (Wangara)	$169.00
		Fire Warden Training - 1 Attendee
31971	1/07/2024	Slater-Gartrell Sports	$1,314.50
		Kingsway Netball Post Repairs - Parks
		Supply & Install New Tennis Net & Winder - Yanchep Sports Club
31972	1/07/2024	SLR Consulting Australia Pty Ltd	$12,518.88
		Black Cockatoo Habitat Report - Franklin Park & Landsdale Park
31973	1/07/2024	Smartsalary	$3,566.18
		Input Tax Credits - Salary Packaging – April / May 2024
		Payroll Deductions
31974	1/07/2024	Smoke & Mirrors Audio Visual	$3,101.50
		Supply Audio Visual Equipment - Beach To Bush Arts Festival Finale - Events
31975	1/07/2024	SOLO Resource Recovery	$178,635.24
		Provision Of Kerbside Bin Collection & Transport (Organics)
31976	1/07/2024	Sprayline Spraying Equipment	$417.14
		Spray Guns With Lance And Nozzle - Parks
31977	1/07/2024	SSB Pty Ltd	$4,110.00
		Refund - Street & Verge Bonds
31978	1/07/2024	St John Ambulance Western Australia Ltd	$1,533.25
		First Aid Supplies / Training Services
31979	1/07/2024	Stantec Australia Pty Ltd	$27,995.44
		Yanchep Coastal Management Study - Stage 1 Coastal Processes Assessment
31980	1/07/2024	Statewide Pump Services	$7,241.30
		Sewer Pump Station Inspections - 13 Locations - April 2024 - Building Maintenance
31981	1/07/2024	Stewart & Heaton Clothing Company Pty Ltd	$3,306.21
		Uniforms - Fire Services
31982	1/07/2024	Stiles Electrical & Communication Services Pty Ltd	$94,374.36
		Variation & Claim For 2.5% Retention Release - Quinns Rocks Sports Club Upgrade Master Meters
		Final Progress Claim - Gumblossom Tennis Courts Conduit Variation
		Variation & Retention Claim - Marangaroo Golf Course Board Renewal
31983	1/07/2024	Stiles Electrical & Communication Services Pty Ltd	$5,638.60
		Generator Hire - Marangaroo Golf Course Board Renewals
31984	1/07/2024	StrataGreen	$2,578.46
		Ekotek Coreflute Tree Guards - Parks
		Supply Herbicide - Parks
31985	1/07/2024	Superior Nominees Pty Ltd	$18,931.81
		Playground Repairs - Various Locations
		Supply Drink Fountain - Ballymote Park - Parks
31986	1/07/2024	Suzanne Elizabeth Sutherland	$802.00
		Vehicle Crossing Subsidy
31987	1/07/2024	Sydney Tools Pty Ltd	$899.00
		Milwaukee Tools - Engineering
31988	1/07/2024	Synergy	$77,297.53
		Power Supply Charges - Various Locations
31989	1/07/2024	Taman Tools	$4,549.77
		Single Phase 2 Motor Auto Pulsing Hepa Dust Extractor
31990	1/07/2024	Tamara Cannata	$500.00
		CCTV Rebate
31991	1/07/2024	Taylor Burrell Barnett	$3,795.00
		Professional Services - Options Analysis - Mary Street Wanneroo - Assets
31992	1/07/2024	Team Global Express Pty Ltd	$585.75
		Courier Fees
31993	1/07/2024	Telstra Limited	$3,817.39
		Mobile Charges For The City
31994	1/07/2024	The Factory (Australia) Pty Ltd	$15,391.75
		Storage Claim - Christmas Decorations - Building Maintenance
		Progress Claim - Repair Christmas Decorations - Building Maintenance
31995	1/07/2024	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,166.00
		Payroll Deductions
31996	1/07/2024	The Royal Life Saving Society Australia	$24,473.76
		Home Pool Barrier Inspections - April & May 2024 - Compliance
		Maintenance - Kingsway Splashpad
		Operations - Water Feature Monthly Services
		Pool Lifeguard Licence Renewal - In House 17 May 2024 Learners: 8
31997	1/07/2024	Think Promotional	$8,305.22
		Promotional Items - Emergency Management
		Promotional Items - NAIDOC Week - Flag Raising Ceremony
31998	1/07/2024	Thomas Gibson	$2,000.00
		Refund - Street & Verge Bond
31999	1/07/2024	Tim Eva's Nursery	$5,252.50
		Supply Plants - Parks
32000	1/07/2024	Tony Pankiw	$1,315.60
		Paint And Install Art Chimes - Cultural Services
		Polish Plaque - Luisini Park
32001	1/07/2024	Toolmart	$49.95
		100 Piece Bit Set - Cultural Services
32002	1/07/2024	Top Of The Ladder Gutter Cleaning	$25,300.00
		Cleaning And Clearing Of Gutters And Downpipes - Various Locations
32003	1/07/2024	Toro Australia Group Sales Pty Ltd	$761.75
		Small Plant Spare Parts
32004	1/07/2024	Totally Workwear Joondalup & Butler	$562.90
		Safety Boots - 2 Employees
32005	1/07/2024	Trailer Parts Pty Ltd	$1,374.60
		Vehicle Spare Parts
32006	1/07/2024	Training Services Australia	$1,078.00
		Training - Health & Safety Representatives Course 11 - 21.06.2024 - 1 Attendee
32007	1/07/2024	Triton Electrical Contractors Pty Ltd	$53,397.85
		Irrigation Electrical Works - Various Locations
		Renew Irrigation Electrical Cabinet & Equipment - Renner Park - Parks
32008	1/07/2024	Trophy Shop Australia	$1,047.61
		Medals - Aquamotion
32009	1/07/2024	Trophy Shop Australia	$13.90
		Name Badge - Community & Place
32010	1/07/2024	Truck Centre WA Pty Ltd	$3,408.55
		Vehicle Spare Parts
32011	1/07/2024	Two Rocks Volunteer Bush Fire Brigade	$4,000.00
		Two Rocks Bush Fire Brigade - Annual Contribution
32012	1/07/2024	United Fasteners WA Pty Ltd	$210.48
		Nuts / Bolts / Washers - Fleet
32013	1/07/2024	Urban Development Institute of Australia WA Division Incorporated	$594.00
		Registration - National Housing Pipeline - Outlook Forum: North Metro Sub-Regions - 6 Attendees
32014	1/07/2024	Ventura Home Group Pty Ltd	$5,043.00
		Refund - Street & Verge Bonds
32015	1/07/2024	ViewTech3D Pty Ltd	$75.90
		Hosting Fees - 3D Virtual Tour Art Awards 2024
32016	1/07/2024	Vocus Communications	$495.00
		Unlimited Internet Access - 7 Lagoon Drive Yanchep - December 2024 - ICT
32017	1/07/2024	WA Hino Sales & Service	$2,701.40
		Vehicle Spare Parts
32018	1/07/2024	WA Limestone Company	$9,757.36
		Limestone - Kinsale Track Works - Parks
		Yanchep Cave Hazard Mitigation - Coastal Engineering
32019	1/07/2024	Wanneroo Agricultural Society (Inc)	$2,200.00
		Sponsorship 2023 - Communications & Brand
32020	1/07/2024	Wanneroo Central Bushfire Brigade	$93.49
		Reimbursement - Stationery & Treats For Basic Firefighting Training
32021	1/07/2024	Wanneroo Electric	$64,281.20
		Electrical Maintenance Works - Various Locations
		Electrical Upgrade for Installation Of New Double BBQ - Monaghan Park
32022	1/07/2024	Wanneroo Fire Support Brigade	$138.60
		Reimbursement - Prosense Gloves - Fire Services
32023	1/07/2024	Wanneroo Smash Repairs Pty Ltd	$2,000.00
		Vehicle Insurance Excess - WN 473
32024	1/07/2024	Water Corporation	$17,402.76
		Water Supply Charges - Various Locations
32025	1/07/2024	WATM Crane Sales and Services WA	$1,748.20
		Annual Hiab Inspection - Fleet
		Annual Maxilife Crane Inspection - Fleet
32026	1/07/2024	West Australian Newspapers Ltd	$1,820.00
		Corporate Digital Access - Library Services
32027	1/07/2024	West Coast Turf	$303,245.40
		Turfing Works - Various Locations
32028	1/07/2024	Western Australian Local Government Association	$620.00
		Registration - People & Culture Seminar 2024 - 2 Attendees
32029	1/07/2024	Western Australian Rugby Union Inc	$2,950.00
		Community Funding Agreement - All Abilities Rugby Northern Hub - Kingsway Sporting Complex
32030	1/07/2024	Western Irrigation Pty Ltd	$21,317.10
		Irrigation Equipment - Various Locations - Parks
32031	1/07/2024	Western Power	$1,320.00
		Design Fee - Lukin Drive Butler - Assets
32032	1/07/2024	Westsun Energy Pty Ltd	$9,977.00
		Supply And Install 67.3Kw Solar System - Aquamotion Aquatic Centre
32033	1/07/2024	William Buck Consulting (WA) Pty Ltd	$19,250.00
		Internal Audit Review - Land Development Asset Handover
		Probity Advisor Services - Contracts & Procurement
32034	1/07/2024	Work Clobber	$906.96
		Uniform Issue - Various Employees
32035	1/07/2024	Workpower Incorporated	$112,794.66
		Landscape Maintenance Services - Various Locations
32036	1/07/2024	Workshed Children's Mosaics	$2,508.00
		Clean And Repair Mindarie Sea Sculpture
32037	1/07/2024	Youth Affairs Council of WA	$300.00
		Membership - 2024 / 2025 - Youth Services
32038	1/07/2024	Zetta Pty Ltd	$27,217.42
		Network Managed Services, Links, Hardware, Project & Commissioning - ICT
32039	4/07/2024	AARCO Environmental Solutions Pty Ltd	$385.00
		Remove Asbestos - Binstead Court - Engineering
32040	4/07/2024	BP Australia Ltd	$60,457.87
		Fuel Issues For The City
32041	4/07/2024	Mini-Tankers Australia Pty Ltd	$6,599.19
		Fuel Issues - Stores
32042	4/07/2024	RQM Holdings Pty Ltd	$3,512.50
		500 5 Pack Produce Bags - Waste Services
32043	4/07/2024	Viva Energy Australia Pty Ltd	$101,086.11
		Fuel Issues For The City
32044	4/07/2024	WEX Australia Pty Ltd	$1,158.97
		Fuel Issues - Fire Services
32045	5/07/2024	Ashley Donaldson	$550.00
		Monitoring Limestone Hazard Works - Traditional Owner Knowledge Holder
32046	5/07/2024	Kelvin Garlett	$550.00
		Yanchep: ACH Monitoring 13.06.2024
32047	8/07/2024	Mr C Pratt	$32.40
		Reimbursement - Cleaning Supplies
32048	8/07/2024	Mr T Cole	$166.52
		Reimbursement - Fuel Costs
32064	6/07/2024	AAAC Towing	$1,111.00
		Abandoned Vehicle Management Services
32065	6/07/2024	Access Without Barriers Pty Ltd	$79,744.34
		Install Internal Wall Cladding - Kingsway Indoor Stadium - Assets
32066	6/07/2024	AE Hoskins Building Services	$38,452.80
		Final Claim - Hinckley Park Toilet Block
32067	6/07/2024	Air Liquide Australia	$136.66
		Gas Bottle Rental - Stores
32068	6/07/2024	Alinta Gas	$9,086.10
		Gas Supply Charges - Various Locations
32069	6/07/2024	Altus Group Consulting Pty Ltd	$11,385.00
		Quantity Surveying Services - Alkimos Aquatic And Recreation Centre
32070	6/07/2024	Animal Health Solutions Pty Ltd	$723.98
		Supplies - Animal Care Centre
32071	6/07/2024	Applied Security Force	$634.19
		Security - Beach To Bust Festival
32072	6/07/2024	Ascon Survey and Drafting	$2,072.40
		Aspec Survey - Blackmore Park - Parks
		Aspec Survey - New BBQ & Drinking Fountain - Monaghan Park
		Construction Survey Setout – Basketball Pad And Earthworks – Longford Park
		Site Survey - The Avenue - Remark Tree Pit Kerb Lines
32073	6/07/2024	Astro Synthetic Surfaces Pty Ltd	$65,736.00
		New Cricket Mats For Season Changeover - Various Locations
		Manufacture And Delivery - Metal Pallets - Season Change Over
32074	6/07/2024	Auscontact Association Limited	$555.00
		Registration - WA State Excellence Awards Celebration - 3 Attendees
32075	6/07/2024	Aussie Natural Spring Water	$182.75
		Bottled Water - Place Management
32076	6/07/2024	Australian Airconditioning Services Pty Ltd	$90,811.22
		Airconditioning Maintenance Works - Various Locations
		Replacement Of Air Conditioning - Depot Building 3
32077	6/07/2024	Australian National Maritime Museum	$8,800.00
		Exhibition Hire Fee - Alick Tipoti Exhibition - Cultural Services
32078	6/07/2024	AVCRM Products Pty Ltd	$2,695.00
		Licence Fees - 30.06.2024 - 29.06.2025 - Rangers
32079	6/07/2024	Baileys Fertilisers	$64,680.00
		Sure Green Profile Bulk Bag - Parks
32080	6/07/2024	Ball & Doggett Pty Ltd	$721.75
		Print Room Paper Supplies
32081	6/07/2024	BBC Entertainment	$495.00
		Origami With Sanny - Beach To Bush Arts Festival - Events
32082	6/07/2024	Beacon Equipment	$338.40
		Vehicle Spare Parts
32083	6/07/2024	BGC Concrete	$359.70
		Concrete Mix - Brazier Road
32084	6/07/2024	BGC Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32085	6/07/2024	Bladon WA Pty Ltd	$4,364.25
		Library Program Merchandise - Library Services
		Promotional Items - People & Culture
32086	6/07/2024	BPA Consultants Pty Ltd	$396.00
		Line Marking - Koondoola Avenue
32087	6/07/2024	Bridgestone Australia Limited	$10,052.16
		Tyre Fitting Services
32088	6/07/2024	Bucher Municipal Pty Ltd	$4,041.64
		Vehicle Spare Parts
32089	6/07/2024	Budo Group Pty Ltd	$20,256.58
		Construction Of Wheelchair Canopy - Civic Centre - Assets
32090	6/07/2024	Cameron Chisholm & Nicol (WA) Pty Ltd	$687.50
		Design Review Services - Panel Member
32091	6/07/2024	Car Care Motor Company Pty Ltd	$9,350.66
		Vehicle Repairs
32092	6/07/2024	Castledine Gregory	$11,431.20
		Legal Fees For The City
32093	6/07/2024	Chrysalis Quantity Surveying Pty Ltd	$9,055.20
		Construction Specialist Services - Alkimos Aquatic & Recreation Centre
32094	6/07/2024	City of Belmont	$10,622.38
		Reimbursement - Long Service Leave Liability - Former Employee
32095	6/07/2024	City of Canning	$4,554.32
		Reimbursement - Long Service Leave Liability - Former Employee
32096	6/07/2024	Civcon Civil & Project Management Pty Ltd	$1,220,199.04
		Progress Claim 3 - Road & Drainage Upgrade - Neerabup Industrial Park - Assets
32097	6/07/2024	Clayton Utz	$2,561.02
		Legal Fees For The City
32098	6/07/2024	Clinipath Pathology	$654.50
		Medical Fees For The City
32099	6/07/2024	Coates Hire Operations Pty Limited	$2,560.74
		Container, Site Hut And Toilet Hire - Kingsway Regional Sports Club
32100	6/07/2024	Coca Cola Amatil Pty Ltd	$458.06
		Beverages - Kingsway
32101	6/07/2024	Colleagues Nagels Pty Ltd	$2,643.63
		105 Infringement Rolls - Rangers
32102	6/07/2024	Complete Office Supplies Pty Ltd	$1,685.39
		Stationery For The City
32103	6/07/2024	Complete Office Supplies Pty Ltd	$51.26
		Stationery For The City
32104	6/07/2024	Contra-Flow Pty Ltd	$35,735.67
		Traffic Management Services - Various Locations
32105	6/07/2024	Corsign (WA) Pty Ltd	$82.50
		Memorial Plaque - Parks
32106	6/07/2024	Corsign (WA) Pty Ltd	$12,348.05
		10 Rolls Of Banding - Engineering
		120 Signs - No Standing On Road Or Nature Strip - Engineering
		Replace Beach Signage - Various Locations - Engineering
		Signage Repair & Replacement - Aquamotion - Engineering
		Street Name Plates - Engineering
32107	6/07/2024	Cossill & Webley Consulting Engineers	$4,639.71
		Consulting Engineering Services - Flynn Drive Duplication
32108	6/07/2024	Cossill & Webley Consulting Engineers (New Entity)	$4,639.71
		Progress Claim - Design & Documentation - Flynn Drive Carriageway - Assets
32109	6/07/2024	Cr Alexander Figg	$2,701.64
		Monthly Meeting Attendance Allowance
32110	6/07/2024	Cr Bronwyn Smith	$2,701.64
		Monthly Meeting Attendance Allowance
32111	6/07/2024	Cr Eman Seif	$2,701.64
		Monthly Meeting Attendance Allowance
32112	6/07/2024	Cr Glynis Parker	$2,843.81
		Monthly Meeting Attendance Allowance
		Travel Expense Claim - June 2024
32113	6/07/2024	Cr Helen Berry	$2,701.64
		Monthly Meeting Attendance Allowance
32114	6/07/2024	Cr Jacqueline Huntley	$2,701.64
		Monthly Meeting Attendance Allowance
32115	6/07/2024	Cr James Rowe	$4,615.16
		Monthly Meeting Attendance Allowance
32116	6/07/2024	Cr Jordan Wright	$2,701.64
		Monthly Meeting Attendance Allowance
32117	6/07/2024	Cr Marizane Moore	$2,701.64
		Monthly Meeting Attendance Allowance
32118	6/07/2024	Cr Natalie Herridge	$2,701.64
		Monthly Meeting Attendance Allowance
32119	6/07/2024	Cr Paul Miles	$2,701.64
		Monthly Meeting Attendance Allowance
32120	6/07/2024	Cr Philip Bedworth	$2,701.64
		Monthly Meeting Attendance Allowance
32121	6/07/2024	Cr Sonet Coetzee	$2,701.64
		Monthly Meeting Attendance Allowance
32122	6/07/2024	Cr Vinh Nguyen	$2,701.64
		Monthly Meeting Attendance Allowance
32123	6/07/2024	CS Legal	$6,036.69
		Court Fees - Rating Services
32124	6/07/2024	CSE Crosscom Pty Ltd	$12,232.00
		Management Of Network Connected Two-Way Radios & Desktop Handsets - Fleet
32125	6/07/2024	Data #3 Limited	$65,746.14
		Annual Basic Maintenance Renewal, Veeam Recovery Orchestrator & Veeam Backup For Microsoft 365 - 01.07.2024 - 30.06.2025 - ICT
32126	6/07/2024	David Roy Cull	$726.00
		General Pest Service - Various Locations
32127	6/07/2024	Department Of Biodiversity, Conservation And Attractions	$430.00
		NAIDOC Week - Flag Raising Ceremony
32128	6/07/2024	DMC Cleaning	$71,009.44
		Cleaning Consumables / Services
32129	6/07/2024	Dominique Bremner	$500.00
		CCTV Rebate
32130	6/07/2024	Double G (WA) Pty Ltd	$240,806.13
		Final Claim - Lake Joondalup Park
		Irrigation Works - Bottom Soccer Field
		Progress Claim - Lake Joondalup Park
		Repair Mainline Break - Gungurru Park - Parks
32131	6/07/2024	Dowsing Group Pty Ltd	$8,913.99
		Concrete Works - Various Locations
32132	6/07/2024	Drainflow Services Pty Ltd	$23,251.43
		Drain Cleaning / Road Sweeping Services
32133	6/07/2024	Du Clene Pty Ltd	$825.00
		Kingsway Sporting Complex - High Pressure Cleaning Of Grandstand
32134	6/07/2024	DVA Fabrications	$803.00
		Public Seating Ottoman - Museum
32135	6/07/2024	Eclipse Soils	$14,341.25
		Mulch Supplies - Parks
32136	6/07/2024	Edge People Management	$2,560.83
		Case Management Return To Work Monitoring And Job Dictionaries
32137	6/07/2024	Entire Land Care Pty Ltd	$58,850.00
		Mitigation Works On City Land - Various Locations
32138	6/07/2024	Environmental Industries Pty Ltd	$7,839.15
		Everlasting Daisy Displays Throughout The City Of Wanneroo
		Variation 6 Contract 22065 - Bristlebird Park, Amsterdam Park, Leatherback Boulevard Medians
32139	6/07/2024	Ergolink	$5,449.07
		2 Height Adjustable Desks - Cultural Development
		High Back Office Chair & Footrest - ICT
32140	6/07/2024	Erin McGree	$149.50
		Hire Fee Refund
32141	6/07/2024	Essential First Choice Homes Pty Ltd	$1,210.18
		Refund - Building Application - Returned
32142	6/07/2024	Excalibur Printing Pty Ltd	$361.79
		Navy T-Shirts - Fire Services
32143	6/07/2024	Express promo	$8,849.50
		Waste Education - Water Bottles And Keyrings
32144	6/07/2024	Focus Consulting WA Pty Ltd	$4,675.00
		Electrical Consulting Services - Gumblossom Park Tennis Court Lighting - Assets
32145	6/07/2024	Forestvale Trees Pty Ltd	$6,154.50
		Plant Supply - Parks
32146	6/07/2024	Foxfish Pty Ltd t/as Binley Fencing	$152.90
		Hire Of Fencing - Kingsway RSC, New Car Park And Access Road
32147	6/07/2024	Frontline Fire & Rescue Equipment	$4,083.03
		Appliance Vehicles Services / Repairs / Parts
32148	6/07/2024	GDR Mobile Auto Electrical Services Pty Ltd	$275.00
		Vehicle Spare Parts
32149	6/07/2024	Geoff's Tree Service Pty Ltd	$14,770.75
		Pruning Services - Various Locations
32150	6/07/2024	GJ Woodard	$243.55
		Keyholder Payment
32151	6/07/2024	GPC Asia Pacific Pty Ltd	$408.52
		Parts Washer Fluid - Fleet
32152	6/07/2024	Green Options Pty Ltd	$14,783.20
		Rotary Mowing - Active Parks - June
32153	6/07/2024	Green Shoots HR Pty Ltd	$23,650.00
		HR Consulting Services - Workforce Planning - 50% Of Project Fee
32154	6/07/2024	Greenway Turf Solutions Pty Ltd	$7,480.00
		Duraturf Sports Oval Ryegrass Seed
32155	6/07/2024	Guardian Doors	$2,692.80
		Door Service - Various Locations
32156	6/07/2024	Gymcare	$303.75
		Spin Bike Repairs - Aquamotion
32157	6/07/2024	Hames Sharley Architects	$2,420.00
		Location & Design Requirements Investigation - Yanchep Men's Shed - Community Facilities Planning
32158	6/07/2024	High Voltage Performers Boutique	$385.00
		Face Painting - Newpark Community Pop Up Space - Place Management
32159	6/07/2024	Hinco Instruments	$9,993.50
		Supply Algacleaner - Kingsway Sporting Complex
32160	6/07/2024	Hodge Collard Preston Unit Trust	$7,023.50
		Contract Administration - Heath Park Sports Amenities Building - June 2024 - Assets
32161	6/07/2024	Home Group WA Pty Ltd	$1,298.16
		Refund - Building Application - Duplicate
32162	6/07/2024	Homestart	$8,000.00
		Refund - Street & Verge Bond
32163	6/07/2024	HopgoodGanim Lawyers	$555.50
		Legal Fees For The City
32164	6/07/2024	Hose Right	$6,039.92
		Vehicle Spare Parts - Fleet
32165	6/07/2024	Huntsman Security	$13,750.00
		Annual Subscription Licence - Essential 8 Auditor
32166	6/07/2024	Hydroquip Pumps & Irrigation Pty Ltd	$16,159.00
		Lake Irrigation Inlet Maintenance - Brampton Park & Fleming Park
32167	6/07/2024	i3 Consultants WA	$4,345.00
		Road Safety Audit - Investigator / Jindalee - Assets
32168	6/07/2024	Rates Refund	$1,255.63
32169	6/07/2024	Image Extra	$2,244.00
		Dugite Rubber Wheel Stops - Engineering
32170	6/07/2024	Imagesource Digital Solutions	$24,105.40
		7 Bookshelf Corflute Signs - Cultural Services
		Beanbag Covers - Cornhole Animal Feeding Game - Heritage Education
		Land & Water Bird Game Cards - Heritage Education
		Printing - 500 Connect Wanneroo Advocacy Presentation Folders - Economic Development
		Printing - 500 Makuru Six Seasons Bookmarks - Heritage Education
		Truck Decals - Bookable Bulk Project - Waste Services
		Window Decals - NAIDOC Keep The Fire Burning!
32171	6/07/2024	Instant Toilets & Showers Pty Ltd	$2,760.20
		Quinns Rock Sports Club – Function Room Toilet Hire
32172	6/07/2024	Integrity Industrial Pty Ltd	$4,269.96
		Casual Labour Services
32173	6/07/2024	Integrity Industrial Pty Ltd	$898.94
		Casual Labour Services
32174	6/07/2024	Intelife Group	$35,425.49
		Cleaning Services / Consumables - Various Locations
32175	6/07/2024	Ixom Operations Pty Ltd	$245.52
		Pool Chemicals - Aquamotion
32176	6/07/2024	J PRESTIPINO BUILDING DESIGNS PTY LTD	$147.00
		Refund - Development Application - Incorrect Fees
32177	6/07/2024	Jack Lockers	$15,172.41
		Electronic Lockers - Pool Deck - Aquamotion
32178	6/07/2024	Jackson McDonald	$64,612.15
		Legal Fees For The City
32179	6/07/2024	Jackson McDonald	$6,344.83
		Legal Fees For The City
32180	6/07/2024	James Bennett Pty Ltd	$1,952.79
		Book Stock - Library Services
32181	6/07/2024	Jansen Audio	$49.50
		Repair Group Fitness Head Microphone - Aquamotion
32182	6/07/2024	JB Hi Fi Commercial	$572.85
		Mobile Phone Accessories - ICT
32183	6/07/2024	JCorp Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32184	6/07/2024	Jeffery Electronics	$10,202.50
		Cloudmaster Floodlighting Control Server And Connection Fees
32185	6/07/2024	Ken Raine Consulting	$19,602.00
		Mariginiup Bushfire Coordinated Waste Clean-Up Project
32186	6/07/2024	Kerb Direct Kerbing	$1,033.79
		Kerbing Works - Pitcairn Entrance
32187	6/07/2024	Kerb Direct Kerbing	$4,269.72
		Kerbing Works - Jindalee & Sinagra
32188	6/07/2024	Kinetic IT Pty Ltd	$14,993.77
		Threat Detection Monitoring Services - ICT
32189	6/07/2024	Kleenit	$9,597.70
		Graffiti Removal / Monthly Cleans - Various Locations
32190	6/07/2024	Kyocera Document Solutions	$827.20
		Valet Charge - ICT
32191	6/07/2024	Landcare Weed Control	$74,266.58
		Landscape Maintenance Services - Various Locations
32192	6/07/2024	Landscape and Maintenance Solutions Pty Ltd	$451.00
		Verge Maintenance Works In Northern Suburbs - Werner Street
32193	6/07/2024	Landscape Elements	$37,933.88
		Landscape Maintenance Services - Various Locations
32194	6/07/2024	Landscape Elements	$70,617.69
		Landscape Maintenance Services - Various Locations
32195	6/07/2024	Lauridon Robinson and Isobelle Edwards	$1,000.00
		Refund - Street & Verge Bond
32196	6/07/2024	Law Society Education Centre	$1,680.00
		2024 Law Society Membership Subscription - 3 Employees
32197	6/07/2024	Lawn Doctor Turf Solutions	$7,206.43
		Turfing Works - Various Locations
32198	6/07/2024	Lee Glenn Tomlin	$7,345.00
		External Painting - Metal Gates, Doors & Frames - Abbeville Circle - Building Maintenance
32199	6/07/2024	Lisa Fraser	$606.41
		Refund - Aquamotion - Pro Rata
32200	6/07/2024	Living Turf	$92,720.10
		Various Fertiliser Products - Parks
32201	6/07/2024	Local Government Professionals Australia WA	$2,200.00
		Local Government Subscription - Silver - 2024 / 2025
32202	6/07/2024	Mackay Urban Design	$440.00
		Design Review Panel - Member
32203	6/07/2024	Major Motors	$3,197.76
		Vehicle Repairs
32204	6/07/2024	Materon Investments WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32205	6/07/2024	Mayor Linda Aitken	$12,421.33
		Monthly Meeting Attendance Allowance
		Reimbursement - Corporate Apparel And Travel Expenses
32206	6/07/2024	McLeods	$8,936.40
		Legal Fees For The City
32207	6/07/2024	Michael Page International (Australia)Pty Ltd	$4,800.31
		Casual Labour Services
32208	6/07/2024	Mindarie Regional Council	$270,510.41
		Waste Disposal Charges
32209	6/07/2024	MKA Electrical Design Consultants Pty Ltd	$14,850.00
		Design Documentation - Assessment And Design Of Fire Indication Panel Renewals At Kingsway Indoor Stadium & Aquamotion
32210	6/07/2024	MNG Pty Ltd	$10,296.00
		Yanchep Coastal Storm Surveys
32211	6/07/2024	MP Rogers & Associates Pty Ltd	$15,062.96
		Detailed Design Of Tees - Beach Access Way, Mindarie
32212	6/07/2024	Ms Peggy Brown	$36.05
		Keyholder Payment
32213	6/07/2024	Nationwide Training Pty Ltd	$390.00
		Forklift Training - Parks - 1 Attendee
32214	6/07/2024	Natural Area Consulting Management Services	$44,962.18
		Landscape Maintenance Services - Various Locations
32215	6/07/2024	Noma Pty Ltd	$440.00
		Design Review Panel Meetings Attendance
32216	6/07/2024	Office Cleaning Experts	$89,163.95
		Cleaning Services - Various Locations
32217	6/07/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$13,971.11
		Advertising Services - Various
32218	6/07/2024	On Tap Services	$17,708.93
		Plumbing Maintenance - Various Locations
32219	6/07/2024	Paperbark Technologies Pty Ltd	$2,522.12
		Aerial Inspection Of Eucalyptus Grandis - Beelara Park East Wanneroo
		Street Tree Data Collection - 192 Street Trees - Ridgewood
32220	6/07/2024	Parker Black & Forrest	$82.04
		Locking Services - Warradale Park Community Centre
32221	6/07/2024	Paywise Pty Ltd	$480.99
		Input Tax Credits - Salary Packaging- June 2024
32222	6/07/2024	Perth Better Homes	$14,476.00
		Replacement Of Shade Sail - Ashdale Park
		Shade Sail Repair Costs Following Removals Winter 2024
32223	6/07/2024	Perth Materials Blowing Pty Ltd	$45,009.25
		Bushland Mulch - Luisini Park
32224	6/07/2024	Phase 3 Landscape Construction Pty Ltd	$63,305.42
		Progress Claim 3 - Rotary Park Fort - Assets
32225	6/07/2024	Pineapple Fingers	$1,058.75
		Photography - Bush To Beach Arts Festival Finale - Events
32226	6/07/2024	Play Check	$17,710.00
		Playground Rubber Surface Impact Testing
32227	6/07/2024	PLE Computers	$133.00
		2 Monitor Arms - ICT
32228	6/07/2024	Porter Consulting Engineers	$10,780.00
		Construction Surveillance - Principal's Rep (20 Weeks) & Close Out Report - Neerabup Industrial Estate
		Feasibility Study & Concept Design - Off Street Car Parking - Existing Drainage Sump - Assets
32229	6/07/2024	Prensa Pty Ltd	$1,446.50
		Asbestos Hygiene Works - Two Rocks Foreshore Reserve - Conservation
32230	6/07/2024	Prestige Alarms	$47,302.96
		Alarm / CCTV Services - Various Locations
32231	6/07/2024	Productive Plastics	$836.00
		Native Plant Specimen Display Boxes
32232	6/07/2024	Quinns Rock Bush Fire Brigade	$354.18
		Reimbursement - Materials - Operational Requirements
32233	6/07/2024	Quinns Rocks Youth In Emergency Services Cadets	$2,000.00
		Contribution - Year 2023 / 2024 - Community Safety & Emergency Management
32234	6/07/2024	Reliable Fencing WA Pty Ltd	$9,323.64
		Repair Chaingate - Belhaven Park - Parks
		Repair Wind Fence - Claytons Beach - Parks
32235	6/07/2024	Rent A Dingo	$990.00
		Dingo Hire - Ferrara Park
32236	6/07/2024	Roads 2000	$235,969.47
		Asphalt And Prime Seal Works – Kingsway Air Cadets Carpark
		Footpath - Sandow Park
		Resurfacing - Koondoola Avenue
32237	6/07/2024	Rates Refund	$65.00
32238	6/07/2024	Rates Refund	$1,230.50
32239	6/07/2024	SAI360 Pty Ltd	$5,846.50
		Annual Subscription - Emissions Management And Metrics Management Modules
32240	6/07/2024	Sam Pursun	$2,000.00
		Refund - Street & Verge Bond
32241	6/07/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$483,278.54
		Landscape Maintenance Services - Various Locations
32242	6/07/2024	Scott Print	$1,939.30
		Printing - Bookable Verge Collection Letter
32243	6/07/2024	Seek Limited	$5,818.21
		Branded Seek Contract - 01.06.2024 - 30.06.2024
32244	6/07/2024	Site Sentry Pty Ltd	$330.00
		Clean And Service Of Camera - Frank Stubbs Park
32245	6/07/2024	Skyline Landscape Services (WA)	$125,282.55
		Landscape Maintenance Services - Various Locations
32246	6/07/2024	Smoke & Mirrors Audio Visual	$796.45
		Supply Sound Equipment & Staff - NAIDOC Event
32247	6/07/2024	Sprayline Spraying Equipment	$1,261.70
		Weathermate Windmeter - Parks
32248	6/07/2024	St John Ambulance Western Australia Ltd	$275.00
		First Aid Kits & Defib Servicing
32249	6/07/2024	Statewide Pump Services	$704.00
		Attend Pump Fault - Kingsway Sewerage Pump Building - Building Maintenance
32250	6/07/2024	Stiles Electrical & Communication Services Pty Ltd	$44,591.00
		Final Progress Claim - Quinns Rocks Sports Club Upgrade Master Meters
		Variation & Retention Claim - Wangara CCTV Upgrade
32251	6/07/2024	Superior Nominees Pty Ltd	$838.86
		Playground Equipment Repairs - Various Locations
32252	6/07/2024	Synergy	$85,922.33
		Power Supply Charges - Various Locations
32253	6/07/2024	Team Global Express Pty Ltd	$409.83
		Courier Services
32254	6/07/2024	Techwest Solutions Pty Ltd	$19,968.30
		Supply & Installation Of Hearing Assist Systems.
32255	6/07/2024	Telstra Limited	$1,210.00
		Girrawheen Hub Ethernet Service
32256	6/07/2024	Teresa Newton	$550.00
		MC - Beach To Bush Arts Festival Finale
32257	6/07/2024	The Distributors Perth	$701.80
		Confectionery - Kingsway
32258	6/07/2024	The Hire Guys Wangara	$500.00
		2 Days Hire - Floor Saw
32259	6/07/2024	The Marketing Room	$2,904.00
		Provision Of Social Media Manager - 24 Hours Per Month.
32260	6/07/2024	The Scout Association of Australia WA	$400.00
		Funding - Participation Funding To Ballajura Scout Group
32261	6/07/2024	The Trustee for BARRA CIVIL AND FENCING Trust	$26,339.50
		Stage 2 - Supply And Install New Garrison Fencing And Gates - Riverlinks Park
32262	6/07/2024	Thirty4 Pty Ltd	$233.20
		QNav - Monthly Subscription July 2024
32263	6/07/2024	Thuroona Services Pty Ltd	$10,560.00
		Hazardous Waste Stabilisation Works
32264	6/07/2024	Thyssen Elevator Australia Pty Ltd	$8,519.51
		Lift / Elevator Service - 6 Locations - Building Maintenance
32265	6/07/2024	Total Eden Pty Ltd	$1,094.50
		Vehicle Spare Parts
32266	6/07/2024	Total Landscape Redevelopment Service Pty Ltd	$131,401.60
		Playground Replacement - Mitchell Park Upgrade
32267	6/07/2024	TQuip	$20.00
		Lawn Mower Parts - Stores
32268	6/07/2024	Triton Electrical Contractors Pty Ltd	$42,682.32
		Irrigation Electrical Works - Various Locations
32269	6/07/2024	Trophy Shop Australia	$13.90
		Name Badge - Community Development
32270	6/07/2024	Two Rocks Volunteer Bush Fire Brigade	$68.65
		Reimbursement - Meals - Mariginiup Incident 30.12.2023 - Fire Services
32271	6/07/2024	UDLA Unit Trust	$12,925.00
		Landscape Architect Services - John Moloney Park
32272	6/07/2024	Ventura Home Group Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32273	6/07/2024	WA Library Supplies	$666.00
		4 Tier Coloured Acrylic Spinner - Community History
32274	6/07/2024	WA Rangers Association Incorporated	$365.00
		Rangers Shoulder Badges
32275	6/07/2024	Wanneroo Electric	$85,968.72
		Electrical Maintenance Services - Various Locations
32276	6/07/2024	Water Corporation	$48,986.10
		Water Supply Charges - Various Locations
32277	6/07/2024	West Coast Turf	$2,288.00
		Top Dressing Sand - Carramar Golf Course
32278	6/07/2024	West to West Indigenous Corporation Pty Ltd	$1,170.40
		Remove Fencing - Kingsway Regional Sporting Complex
32279	6/07/2024	Western Australian Treasury Corporation	$228,044.21
		Guarantee Fee Payment To The WATC For The Period 01 Jan 2024 - 30 June 2024
32280	6/07/2024	Western Irrigation Pty Ltd	$14,621.38
		Irrigation Parts - Parks
32281	6/07/2024	William James Axten	$800.00
		Studio Recording Of Noongar Speaking - 6 Seasons Content - Heritage Education
32282	6/07/2024	Workpower Incorporated	$9,504.00
		Provision Of Planting & Maintenance
32283	6/07/2024	Wurth Australia Pty Ltd	$105.38
		Windscreen Wiper Blades - Fleet
32284	6/07/2024	Zetta Pty Ltd	$65,528.04
		Managed Services Fee - ICT
32285	11/07/2024	Australia Post	$1,159.94
		Postage Charges For The City
32286	11/07/2024	Chrysalis Quantity Surveying Pty Ltd	$9,055.20
		Construction Specialist Services - Alkimos Aquatic & Recreation Centre - Assets
32287	11/07/2024	OEM Group Pty Ltd	$3,746.05
		Hurricane Pro Undercarriage Cleaner
32288	11/07/2024	Perth Materials Blowing Pty Ltd	$25,797.20
		Mulching Works - Gnangara Road
32289	11/07/2024	Stiles Electrical & Communication Services Pty Ltd	$6,964.82
		Final Progress Claim - Wangara CCTV Upgrade
32290	11/07/2024	Vivienne Hansen	$1,200.00
		Welcome To Country & Smoking Ceremony - Dordaak Kepup - Assets
32291	12/07/2024	Australia Post	$14,347.69
		Monthly Postage Charges For The City
32292	15/07/2024	Mr D Brett-Matthewson	$40.00
		Reimbursement - Reclaim Postage - Former Councillors Annual Returns
32293	15/07/2024	Ms H Durer-Jones	$165.00
		Reimbursement - Safety Boots Required For Bump In
32294	15/07/2024	Ms J Huck	$44.56
		Reimbursement - 4 A3 Binder Display Books
32295	15/07/2024	Ms K Davis	$655.00
		Reimbursement - Practicing Certificate
32296	15/07/2024	Mr K Govender	$870.50
		Reimbursement - Membership
32297	15/07/2024	Ms S McKenna	$70.00
		Reimbursement - Valuable Awards Parks And Conservation Management
32302	13/07/2024	101 Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32303	13/07/2024	3Logix Pty Ltd	$552.86
		Monthly Access Fees, Including Truck Access, Annual API Access Fee And Annual Self Service Portal License
32304	13/07/2024	8 Slice Productions	$460.00
		Wood Fired Pizza Oven Hire - July School Holidays 2024 - Community Development
32305	13/07/2024	A&M Construction Group Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32306	13/07/2024	AARCO Environmental Solutions Pty Ltd	$18,026.25
		Emu Pick Of Nominated Areas - Badgerup Reserve
32307	13/07/2024	Abbey Tooley	$2,000.00
		Refund - Street & Verge Bond
32308	13/07/2024	ABC Blinds & Awnings	$2,124.45
		WLCC Gallery Provision Of Fully Automatic Window Blinds
32309	13/07/2024	ABN Residential WA Pty Ltd	$3,270.70
		Refund - Street & Verge Bonds
32310	13/07/2024	ABN Residential WA Pty Ltd	$22,000.00
		Refund - Street & Verge Bonds
32311	13/07/2024	Access Unlimited International Pty Ltd	$126.50
		Service And Calibration Of Gas Detector
32312	13/07/2024	Action Glass & Aluminum	$258.50
		Reglaze Door Panel - Hainsworth Leisure Centre - Building Maintenance
32313	13/07/2024	Advanced Lock & Key	$1,650.00
		12 Locks With DG50 Barrels - Stores
32314	13/07/2024	Aimee Smith	$2,000.00
		Refund - Street & Verge Bond
32315	13/07/2024	Air Liquide Australia	$190.08
		Cylinder Rental Fees - Stores
32316	13/07/2024	Alinta Gas	$22.75
		Gas Supply Charges
32317	13/07/2024	Appliance Service Agents Pty Ltd	$909.00
		Repair Oven Door Glass - Pearsall Hocking Community Centre
32318	13/07/2024	Armaguard	$669.57
		Cash Collection Services
32319	13/07/2024	Asphaltech Pty Ltd	$3,278.00
		Asphalt And Red Asphalt - Engineering
32320	13/07/2024	Ausfleet Software	$16,660.28
		Annual Subscription 2024 / 2025
32321	13/07/2024	Aussie Natural Spring Water	$57.35
		Water Supplies - Print Room & YTRAC
32322	13/07/2024	Australasian Performing Right Association	$39,880.51
		Licence Fee - Councils Music Urban - 2024 / 2025
32323	13/07/2024	Australian Airconditioning Services Pty Ltd	$554.71
		Airconditioning Maintenance Services - Various Locations
32324	13/07/2024	Australian Building Specialist Pty Ltd	$605.00
		Structural Engineering Inspection - Wangara Recycling Centre - Waste Services
32325	13/07/2024	Australian Property Consultants	$2,090.00
		Valuation Services - Property
32326	13/07/2024	Australian Services Union	$238.50
		Payroll Deductions
32327	13/07/2024	Australian Taxation Office	$665,851.00
		Payroll Deductions
32328	13/07/2024	Autosmart North Metro Perth	$851.40
		Floorsmart - Fleet
32329	13/07/2024	AV Truck Service Pty Ltd	$2,239.58
		Vehicle Spare Parts
32330	13/07/2024	Bamford Consulting Ecologists	$869.00
		Professional Services - Festival Of Trees Event
32331	13/07/2024	Benara Nurseries, Quito Pty Ltd	$10,827.30
		Plant Supply - Parks
32332	13/07/2024	Better Pets and Gardens Wangara	$278.95
		Animal Care Centre Supplies
32333	13/07/2024	BGC Residential Pty Ltd	$15,389.70
		Refund - Street & Verge Bonds
32334	13/07/2024	Blaze James Smart	$2,000.00
		Refund - Street & Verge Bond
32335	13/07/2024	Blueprint Homes (WA) Pty Ltd	$987.45
		Refund - Street & Verge Bond
32336	13/07/2024	Bollig Design Group Ltd	$770.00
		Gym Carpet & Electrical Upgrade - Aquamotion - Assets
32337	13/07/2024	Bradford Grow	$500.00
		CCTV Rebate
32338	13/07/2024	Branch Arboriculture	$770.00
		Inspect And Assess 4 Spotted Gums (Eucalyptus Maculata) - Civic Centre Carpark
32339	13/07/2024	Bridgestone Australia Limited	$12,842.45
		Tyre Fitting Services
32340	13/07/2024	Brooke Lee and JT Bunnell	$2,000.00
		Refund - Street & Verge Bond
32341	13/07/2024	Bucher Municipal Pty Ltd	$12,722.31
		Vehicle Spare Parts
32342	13/07/2024	Buildcom Construction WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32343	13/07/2024	Building & Construction Industry Training Board	$28,557.57
		Collection Agency Fee Payments - June 2024
32344	13/07/2024	Cabling Network Solutions	$2,000.00
		Refund - Street & Verge Bond
32345	13/07/2024	Capeview Pty Ltd	$1,050.00
		Catering - Morning Tea 13.05.2024 - Cultural Services
32346	13/07/2024	Car Care Motor Company Pty Ltd	$4,493.85
		Vehicle Services - Fleet
32347	13/07/2024	Catalina Regional Council	$199,540.42
		Bond Refund - Catalina Stage 31 Clarkson WAPC 160855 - Bond Substituted With 2 Other Bonds
32348	13/07/2024	CDM Australia Pty Ltd	$8,305.00
		50 Wired Laser Mouse & 20 Monitors - ICT
32349	13/07/2024	CFMEU	$110.00
		Payroll Deductions
32350	13/07/2024	Child Support Agency	$1,958.60
		Payroll Deductions
32351	13/07/2024	Christopher Brooks	$75.00
		Dog Registration Refund - Sterilised
32352	13/07/2024	City of Joondalup	$27,688.10
		Plant Supply - Parks
32353	13/07/2024	City of Wanneroo	$520.00
		Payroll Deductions
32354	13/07/2024	Civica Pty Ltd	$715,253.22
		Authority Altitude SAAS Service 2024 / 2025
32355	13/07/2024	Cleanaway Equipment Services Pty Ltd	$529.10
		Parts Washer Rental - Fleet
32356	13/07/2024	Coates Hire Operations Pty Limited	$277.76
		Site Hut And Toilet Hire - Mather Reserve Fire Access Track
32357	13/07/2024	Commissioner of Police	$34.00
		2 Volunteer Police Checks - Community Development
32358	13/07/2024	Community Greenwaste Recycling Pty Ltd	$801.24
		Tipping Of Spoils - Kingsway Carpark
32359	13/07/2024	Complete Office Supplies Pty Ltd	$193.04
		Stationery Supplies
32360	13/07/2024	CONGOLESE COMMUNITY OF W.A. LTD	$850.00
		Bond Refund
32361	13/07/2024	Conplant Pty Ltd	$4,459.13
		Tandem Smooth Drum Roller - Kingsway Carpark
		Drum Roller Hire And Transport - Mather Reserve Fire Access Track
32362	13/07/2024	Cancelled
32363	13/07/2024	Construction Hydraulic Design Pty Ltd	$1,430.00
		Contract Administration - Site Inspections During Construction
32364	13/07/2024	Contra-Flow Pty Ltd	$3,268.85
		Traffic Management Services - Various Locations
32365	13/07/2024	Corsign (WA) Pty Ltd	$3,284.38
		Signs - Neerabup Sunrise Cafe - Assets
		Signs - Lend A Hand Care For The Land - Engineering
		Parking Signs - No Stopping - Engineering
		Sign - Mary Lindsay Lookout
		Sign - Overflow Parking - Engineering
		Street Name Plates - Engineering
32366	13/07/2024	Craneswest (WA) Pty Ltd	$1,655.89
		Green Waste Removal - Riverlinks Park
		Green Waste Received - Wesco Road Site
32367	13/07/2024	Critical Fire Protection & Training Pty Ltd	$3,021.81
		5 Yearly Overhaul - Hydrants & Booster Inlets - Quinns Mindarie Surf Life Saving Club & Community Centre - Building Maintenance
32368	13/07/2024	CW Brands Pty Ltd	$1,242.78
		Spray Paint / Lubricant - Stores Stock
32369	13/07/2024	D Mapping Services	$750.00
		Consultant Service - Intramaps On The GIS Server
32370	13/07/2024	Data #3 Limited	$114.18
		2 Acrobat Standard Subscriptions - ICT
32371	13/07/2024	David Mees	$1,000.00
		Refund - Street & Verge Bond
32372	13/07/2024	David Roy Cull	$171.60
		Pest Control Services - Kingsway Sports Stadium
32373	13/07/2024	Davley Building Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
32374	13/07/2024	Delos Delta Pty Ltd	$4,378.00
		AI Policy Project Planning & Initiation - ICT
32375	13/07/2024	Department Of Biodiversity, Conservation And Attractions	$3,380.00
		Yanchep National Park Passes - 4th Quarter Park Pass Program 2023 / 2024 - Economic Development
32376	13/07/2024	Department of Mines, Industry Regulation& Safety	$152,055.80
		Collection Agency Fee Payments - June 2024
32377	13/07/2024	Department of the Premier and Cabinet	$1,262.40
		Gazettal Notice - Centimetre Rates - Basis Of Rates - Rating Service
		Gazettal - The Bush Fire Brigade Local Law 2024
32378	13/07/2024	Dowsing Group Pty Ltd	$5,564.38
		Concrete Works - Various Locations
32379	13/07/2024	Dr John Desmond West	$5,400.00
		Universe Of Maths - Take Home & Loanable Stem Kits - Workshop
32380	13/07/2024	Drainflow Services Pty Ltd	$37,802.31
		Drain Cleaning / Road Sweeping Services - Various Locations
32381	13/07/2024	Drovers Vet Hospital Pty Ltd	$115.00
		Veterinary Charges
32382	13/07/2024	Cancelled
32383	13/07/2024	Elite Office Furniture	$1,140.19
		Typhoon Boardroom Table - Quinns Rocks Fire Station
32384	13/07/2024	Emerge Environmental Services Pty Ltd	$5,087.50
		Local Biodiversity Plan Review
32385	13/07/2024	Environmental Health Australia (Western Australia) Incorporated	$1,100.00
		Foodsafe Online Annual Subscription 2024 / 2025
32386	13/07/2024	Epic Catering & Events Services Pty Ltd	$880.00
		Catering - Council Dinner - 01.07.2024
32387	13/07/2024	EPM Partners Pty Ltd	$11,880.00
		Subscription - Self Managed Program Level - July To December 2024 - ICT
32388	13/07/2024	Equifax Australasia Workforce Solutions Pty Limited	$1,799.60
		Fit2Work Charges - Australian Criminal History Check - Fires Services
		Fit2Work - Licence Fee
32389	13/07/2024	Fleet Network	$9,761.56
		Payroll Deductions
32390	13/07/2024	Focus Consulting WA Pty Ltd	$5,004.56
		Electrical Consulting Services - Amstel Park - BBQ Power - Assets
32391	13/07/2024	Foxfish Pty Ltd t/as Binley Fencing	$584.57
		Fence Supplies - Hartman Drive & Kingsway
32392	13/07/2024	Frontline Fire & Rescue Equipment	$742.50
		Repair Damaged Bodywork - Wanneroo ICV
32393	13/07/2024	Fusion Applications Pty Ltd	$6,600.00
		Consulting Fees For OICS Architecture Integration
32394	13/07/2024	GC Sales (WA)	$3,811.50
		15 Lock Head Single - Waste
32395	13/07/2024	Geoff's Tree Service Pty Ltd	$12,386.44
		Pruning Services - Various Locations
32396	13/07/2024	Cancelled
32397	13/07/2024	GPC Asia Pacific Pty Ltd	$340.98
		Vehicle Spare Parts
32398	13/07/2024	Greenwood Party Hire	$341.50
		Tables And Linen For Hire - Oriel Green Function
32399	13/07/2024	Halpd Pty Ltd Trading As Affordable Living Homes	$4,000.00
		Refund - Street & Verge Bonds
32400	13/07/2024	Headset ERA	$1,435.50
		3 Headsets - Asset Maintenance
32401	13/07/2024	Heatley Sales Pty Ltd	$3,248.76
		Vehicle Spare Parts
32402	13/07/2024	Heavy Automatics Pty Ltd	$309.21
		Vehicle Spare Parts
32403	13/07/2024	Horizon West Landscape Constructions	$511,599.22
		Landscape Construction Claim - Riverlinks Park All Abilities
32404	13/07/2024	Hose Right	$1,151.13
		Vehicle Spare Parts
32405	13/07/2024	Imagesource Digital Solutions	$3,454.00
		Sign - NAIDOC Exhibition - Cole Baxter - Arts Development
		Flyers - Discover Wanneroo / Yanchep Postcards & Trail
		Exhibition Items - Wanneroo Bardip
32406	13/07/2024	Indoor Gardens Pty Ltd	$325.89
		Indoor Plant Hire - Civic Centre - Customer Relations
32407	13/07/2024	Integrity Industrial Pty Ltd	$8,359.71
		Casual Labour Services
32408	13/07/2024	Integrity Industrial Pty Ltd	$6,701.74
		Casual Labour Services
32409	13/07/2024	Intelife Group	$29,093.96
		Cleaning Services - Various
32410	13/07/2024	Interfire Agencies Pty Ltd	$5,503.18
		Respirators & Fire Boots - Fire Services
32411	13/07/2024	IPWEA	$2,717.00
		Registration - 2024 International Public Works Conference - Cr Nguyen
32412	13/07/2024	Iron Mountain Australia Group Pty Ltd	$7,342.24
		Document Management Services
32413	13/07/2024	JCorp Pty Ltd	$11,248.68
		Refund - Street & Verge Bonds
32414	13/07/2024	Jobfit Health Group Pty Ltd	$1,100.00
		Pre-Employment Medical Assessments
32415	13/07/2024	John Ungvary	$1,000.00
		Refund - Street & Verge Bond
32416	13/07/2024	Joondalup Symphony Orchestra Inc.	$803.00
		Bar Management - Beach To Bush Arts Festival Finale
32417	13/07/2024	Judith Birchall	$500.00
		Recording Noongar Six Seasons Content And Words In Noongar
32418	13/07/2024	Kelly Taylor	$2,000.00
		Refund - Street & Verge Bond
32419	13/07/2024	Kerb Direct Kerbing	$13,720.78
		Kerbing Works - Various Locations
32420	13/07/2024	Kerb Direct Kerbing	$3,163.45
		Replace Kerbing - Ashmore Avenue - Engineering
32421	13/07/2024	Kids Just Wanna Have Fun Amusement Hire	$2,050.00
		School Holidays - July 2024 - Arcade Day
32422	13/07/2024	Kieu Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32423	13/07/2024	Kleenit	$3,876.25
		Graffiti Removal - Various Locations
		Pressure Clean Playground Equipment - Provost Park
32424	13/07/2024	Komatsu Australia Pty Ltd	$348.92
		Vehicle Spare Parts
32425	13/07/2024	Konecranes Pty Ltd	$9,463.81
		25 Year Inspection - Cranes - Fleet
32426	13/07/2024	Kylee McCalman	$225.00
		Hire Fee Refund
32427	13/07/2024	Kyocera Document Solutions	$4,075.50
		Photocopier Services - ICT
32428	13/07/2024	Landgate	$3,559.36
		Gross Rental Valuations - Rating Services
		Land Enquiry Services
32429	13/07/2024	Laundry Express	$682.51
		Cleaning Of Linen - Hospitality
32430	13/07/2024	Lawn Doctor Turf Solutions	$14,743.19
		Various Renovations On Active Parks
32431	13/07/2024	Leamac Picture Framing	$333.00
		Framing – Photos & Certificates – Council Support
32432	13/07/2024	Les Mills Asia Pacific	$1,246.78
		License Fees - Aquamotion
32433	13/07/2024	LGISWA	$605.00
		Professional Indemnity - Property Damage - Excess
32434	13/07/2024	Ligna Construction	$726.00
		Limestone Repairs - Spinifex Park Including Stairs
32435	13/07/2024	Linemarking WA Pty Ltd	$487.87
		Line Marking - Parking Bays - Ashby Operations Centre
32436	13/07/2024	Living Turf	$244,640.00
		Biagra 1000L - Parks
32437	13/07/2024	Luxury Living WA Pty Ltd Trading As Status Residential	$2,000.00
		Refund - Street & Verge Bond
32438	13/07/2024	Major Motors	$2,012.71
		Vehicle Spare Parts
32439	13/07/2024	Mastec Australia Pty Ltd	$3,661.71
		595 Black Bin Wheels - Waste Services
32440	13/07/2024	Maxxia Pty Ltd	$7,440.36
		Payroll Deductions
32441	13/07/2024	McLeods	$1,087.90
		Legal Fees For The City
32442	13/07/2024	Mercer Consulting (Australia) Pty Ltd	$6,050.00
		Annual Remuneration Review 2024
32443	13/07/2024	Michael Page International (Australia) Pty Ltd	$7,664.27
		Casual Labour Services
32444	13/07/2024	Michelle Lorraine Kember-Imrie	$3,600.00
		Develop A Project Plan For The Redevelopment Of The City Of Wanneroo's New Website
32445	13/07/2024	Mindarie Regional Council	$6,882.87
		Refuse Disposal Charges
32446	13/07/2024	Navman Wireless Australia Pty Ltd	$18.15
		Solar Tracker - GPS CCTV Trailer - July 2024
32447	13/07/2024	Nilfisk Advance Pty Ltd	$521.92
		Scrubber Hose - Kingsway
32448	13/07/2024	Northern Perth Mobile Vet	$341.00
		Euthanasia - Bulldog X Brindle & White
32449	13/07/2024	Nutrien Ag Solutions Limited	$221.68
		Multigrow Fertiliser & Prograde Knapsack - Parks
32450	13/07/2024	Nuturf	$2,227.50
		Supply Fertiliser - Parks
32451	13/07/2024	Omada Active Pty Ltd trading as The Hike Collective	$3,481.50
		Stage 2 - Stage Payment Hike Collective Tranquil Trails Project
32452	13/07/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$5,466.52
		Advertising Services - Various
32453	13/07/2024	On Tap Services	$31,182.12
		Plumbing Maintenance - Various Locations
32454	13/07/2024	OP Properties	$4,510.00
		Development Feasibility Review - Neerabup Industrial Area - Assets
32455	13/07/2024	Optus	$23,881.08
		Phone Charges For The City
		Vehicle GPS Installations
32456	13/07/2024	Oracle Corporation Australia Pty Ltd	$1,472.72
		Oracle Cloud Integration Cloud Services - Monthly Subscription Charges
32457	13/07/2024	Paperbark Technologies Pty Ltd	$2,649.53
		Tree Inspections & Assessments - Various Locations
32458	13/07/2024	Parker Black & Forrest	$628.95
		Locking Services - Building Maintenance
32459	13/07/2024	Paywise Pty Ltd	$8,696.93
		Payroll Deductions
32460	13/07/2024	Perth Patio Magic Pty Ltd	$3,000.00
		Refund - Street & Verge Bonds
32461	13/07/2024	Perth Testing & Tagging Pty Ltd	$369.60
		Testing & Tagging - Yanchep Community Centre
32462	13/07/2024	Peter Price	$2,000.00
		Refund - Street & Verge Bond
32463	13/07/2024	Philip Hortle and Erin Hortle	$295.00
		Refund - Deemed To Comply Application - Withdrawn
32464	13/07/2024	Planning Institute of Australia Limited	$1,260.00
		Yearly Membership - 2 Employees
32465	13/07/2024	PR Mattaboni & Co	$935.00
		Fence Survey - 243 Badgerup Road
32466	13/07/2024	Practical Products Pty Ltd	$7,896.90
		Convovent4+ Condensation Hood - Civic Centre
32467	13/07/2024	Printstuf	$610.50
		Printing - Barking Dog Brochure
		Printing - Off Road Vehicle Brochure
32468	13/07/2024	Pure Homes Pty Ltd Trading As B1 Homes	$6,000.00
		Refund - Street & Verge Bonds
32469	13/07/2024	Randstad Pty Limited	$6,892.53
		Casual Labour Services
32470	13/07/2024	Redink Homes Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
32471	13/07/2024	Reliable Fencing WA Pty Ltd	$9,641.08
		Fencing Works - Various Locations
32472	13/07/2024	Resource Recovery Group	$80,178.09
		Recycling Tip Off Fees - Waste Services
32473	13/07/2024	Roads 2000	$1,995.20
		Supply Asphalt - Engineering
32474	13/07/2024	Robert Walters Pty Ltd	$7,928.72
		Casual Labour Services
32475	13/07/2024	Cancelled
32476	13/07/2024	Safety Wise Solutions	$1,800.00
		Training - Icam Lead Investigator Course - 1 Attendee
32477	13/07/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$11,319.00
		Maintenance Additional Work For July 2024
		Turf Maintenance - Rosso Park - June 2024 - Parks
32478	13/07/2024	Seabreeze Landscape Supplies	$149.00
		Brickie Sand & Crushed Limestone Supplies
32479	13/07/2024	Cancelled
32480	13/07/2024	Shred-X	$243.01
		Recycle Bins - Corporate Uniform Destruction
32481	13/07/2024	SJ McKee Maintenance Pty Ltd	$4,487.00
		Repair Works - Various Locations - Waste
32482	13/07/2024	Skills Force Australia (Wangara)	$349.00
		Combo Warden And Chief Training - 1 Attendee
32483	13/07/2024	Smarter Oracle Consulting	$8,791.20
		Consulting Services - 17.06.2024 - 10.07.2024 - ICT
32484	13/07/2024	Smartsalary	$2,579.30
		Payroll Deductions
32485	13/07/2024	Sport and Recreation Surfaces	$2,365.00
		Tennis Court Maintenance - Elliot Park - April 2024
32486	13/07/2024	SPORTENG	$5,643.00
		Irrigation Design And Consultancy Services - Sanctuary Park
32487	13/07/2024	SSB Pty Ltd	$8,220.00
		Refund - Street & Verge Bonds
32488	13/07/2024	St John Ambulance Western Australia Ltd	$69.00
		First Aid Training - Aquamotion Employee
32489	13/07/2024	Stats WA Pty Ltd (STATS Australia)	$8,797.80
		Consultancy - Proposed Flood Light Poles At Heath Park Eglinton - Geotech Investigation Work
32490	13/07/2024	Stewart & Heaton Clothing Company Pty Ltd	$58.26
		Name Badges - Fire Services
32491	13/07/2024	Superior Nominees Pty Ltd	$14,803.80
		Install Drinking Fountain - Bembridge Park
32492	13/07/2024	Supreme Shades Pty Ltd	$4,735.50
		Shade Sails (North) Repair Costs Following Removals Winter 2024
32493	13/07/2024	Sydney Tools Pty Ltd	$854.05
		Milwaukee MX Fuel XC406 Battery - Engineering
32494	13/07/2024	Synergy	$47,797.24
		Power Supply Charges - Various Locations
32495	13/07/2024	Tanya Bell	$2,000.00
		Refund - Street & Verge Bond
32496	13/07/2024	Team Global Express Pty Ltd	$873.19
		Courier Services
32497	13/07/2024	Technology One Limited	$9,768.00
		AMS Program - July 2024 - ICT
32498	13/07/2024	Telstra Limited	$281.60
		Phone Charges - ICT
32499	13/07/2024	Terpstra Constructions Pty Ltd	$76,042.50
		Demolition And Construction - Jindalee Beach Access Way South
32500	13/07/2024	Terravac Vacuum Excavation	$1,622.10
		Services Location - The Broadview
32501	13/07/2024	Terravac Vacuum Excavation	$3,192.20
		Excavation Around Water Corporation Chamber - Balladong Loop
32502	13/07/2024	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,166.00
		Payroll Deductions
32503	13/07/2024	The Trustee For The Simmonds Steel Trust	$8,833.00
		Dog Waste Bag Dispenser Boxes - Waste Services
32504	13/07/2024	The Trustee For The Wipes Australia Trust	$563.20
		Value Wipes - Aquamotion
32505	13/07/2024	Think Water Wanneroo	$381.00
		GTA 26 Stihl Battery Pruner Kit - North Crew
32506	13/07/2024	Totally Workwear Joondalup & Butler	$263.40
		Vehicle Spare Parts
32507	13/07/2024	Tourism Council Western Australia	$3,300.00
		2024 / 2025 Membership Renewal - Tourism Alliance
32508	13/07/2024	Trophy Shop Australia	$139.00
		Name Badges - Various Employees
32509	13/07/2024	Truck Centre WA Pty Ltd	$18,042.80
		Vehicle Spare Parts
32510	13/07/2024	Ventura Home Group Pty Ltd	$69,816.90
		Refund - Street & Verge Bonds
32511	13/07/2024	Veolia Recycling & Recovery Pty Ltd	$5,002.58
		General / Paper / Cardboard Collections
32512	13/07/2024	WA Hino Sales & Service	$5,441.47
		Vehicle Spare Parts
32513	13/07/2024	WA Limestone Company	$12,341.34
		Limestone Products - Various Locations
32514	13/07/2024	Wanneroo Business Association Incorporated	$24,750.00
		Sponsorship Contribution - Communications & Brand
32515	13/07/2024	Wanneroo Electric	$2,733.50
		Electrical Maintenance Services - Various Locations
32516	13/07/2024	Wanneroo Fire Support Brigade	$2,663.57
		Reimbursement - HR License Cost For Brigade Members
		Reimbursement - T-Shirts
32517	13/07/2024	Water Corporation	$3,856.31
		Water Supply Charges - Various Locations
32518	13/07/2024	West Coast Turf	$22,733.13
		Lay Turf - Kingsway Sporting Complex - Soccer 1
32519	13/07/2024	West-Sure Group Pty Ltd	$316.54
		Cash Collection Services
32520	13/07/2024	Westbuild Products Pty Ltd	$1,086.62
		GP Cement - Stores
32521	13/07/2024	Western Power	$18,515.00
		Cable Relocation - Hepburn Avenue - Assets
32522	13/07/2024	Westnet Constructions Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32523	13/07/2024	WH Design Construct Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32524	13/07/2024	Windcave Pty Limited	$253.00
		Envisionware Card Payment Fee
32525	13/07/2024	Work Clobber	$179.10
		Uniform Issue - Rangers - 1 Employee
32526	13/07/2024	Zetta Pty Ltd	$31,327.41
		Renewal Of SRX1500 Licence And Support 2024 / 2025
32527	18/07/2024	Borrell Rafferty Associates Pty Ltd	$5,241.50
		Quantity Surveying Services - Halesworth Park - Assets
32528	18/07/2024	City of Wanneroo	$34,236.42
		Construction - Dordaak Kepup Building Approval Fee
32529	18/07/2024	Cr Vinh Nguyen	$2,791.69
		December Monthly Meeting Allowance - Not Paid In December
32530	18/07/2024	McKenzie Group Consulting (VIC) Pty Ltd	$7,040.00
		Construction Material And Building Compliance Investigation - Kingsway Olympic Soccer Clubroom
32531	18/07/2024	Swan Group WA	$1,057,332.56
		Construction Of Main Pavilion - Halesworth Park Pavilion
32532	18/07/2024	Wanneroo Central Bushfire Brigade	$15,000.00
		Contribution Towards Catering EOSD And Awards Night 2024
32537	22/07/2024	Ms A Rauch	$24.95
		Reimbursement - Business Wanneroo Investment Prospectus Image Library Photo Shoot
32538	22/07/2024	Ms M Burke	$38.45
		Reimbursement - Internal Catering
32539	22/07/2024	Mr R Goulding	$89.86
		Reimbursement - Bunting - Wanneroo Showgrounds
32540	22/07/2024	Ms S Branch	$23.22
		Reimbursement - Wyldlynx And Opentext Vendor Showcase
32541	22/07/2024	Ms T Kotze	$1,905.50
		Reimbursement - CAANZ Membership 2025
		Reimbursement - Training CPD
32542	22/07/2024	7 to 1 Photography	$742.50
		Photography - Pioneers Lunch 11.07.2024
32543	22/07/2024	ABN Residential WA Pty Ltd	$553.50
		Refund - Street & Verge Bond
32544	22/07/2024	ABN Residential WA Pty Ltd	$1,328.34
		Refund - Street & Verge Bond
32545	22/07/2024	Acclaimed Catering	$13,574.00
		Catering - Pioneers Lunch - Events
32546	22/07/2024	Acurix Networks Pty Ltd	$11,468.60
		Monitoring, Licensing, Support, Category Based Content Filtering, Premium Portal And Unlimited Downloads For The Month Of July 2024 Wanneroo Library And Cultural Centre
32547	22/07/2024	Adel Makkar	$2,000.00
		Refund - Street & Verge Bond
32548	22/07/2024	Advanced Lock & Key	$9,460.00
		Padlocks - Stores
32549	22/07/2024	Rates Refund	$245.49
32550	22/07/2024	Alinta Gas	$3,307.60
		Gas Supply Charges - Various Locations
32551	22/07/2024	Animal Health Solutions Pty Ltd	$1,127.69
		Animal Care Centre Supplies
32552	22/07/2024	Antonio Franze and Domenica Franze	$1,000.00
		Refund - Street & Verge Bond
32553	22/07/2024	Aqua Attack Drilling	$220.00
		Install Gravel & Cement Grout - Ferrara Park Pump Bore Head
32554	22/07/2024	Archival Survival Pty Ltd	$2,980.08
		Assorted Items - Museum Conservation & Storage
32555	22/07/2024	Australian Airconditioning Services Pty Ltd	$19,552.27
		Airconditioning Maintenance Services - Various Locations
32556	22/07/2024	Australian Laboratory Services Pty Ltd	$670.83
		Wangara Sump (DWER Project Prices) - 3 Samples
32557	22/07/2024	Australian Taxation Office	$4,532.00
		Payroll Deductions
32558	22/07/2024	Cancelled
32559	22/07/2024	Autosmart North Metro Perth	$567.60
		Floorsmart Cleaner
32560	22/07/2024	Bark Environmental	$3,795.00
		Green Card Training - Trees Conservation Team Members
32561	22/07/2024	Beachside Blinds & Curtains	$1,220.00
		Install 2 Double Roller Blinds - Waste Services Meeting Room
32562	22/07/2024	BGC Residential Pty Ltd	$20,711.68
		Refund - Street & Verge Bonds
32563	22/07/2024	Bladon WA Pty Ltd	$5,317.31
		Corporate Uniform Issue
32564	22/07/2024	Blank Walls International Pty Ltd	$5,102.90
		Gnome & Planter Box Painting - Place Management
32565	22/07/2024	Bollig Design Group Ltd	$3,467.75
		Architectural Consultancy Services - Sports Amenities Building - Halesworth Park - Assets
32566	22/07/2024	Boral Construction Materials Group Ltd	$617.76
		Supply Of Concrete - Engineering
32567	22/07/2024	Boya Equipment	$2,066.19
		Small Plant Spare Parts
32568	22/07/2024	Bridgestone Australia Limited	$25,217.93
		Tyre Fitting Services
32569	22/07/2024	Brownes Foods Operations Pty Limited	$1,091.88
		Milk Deliveries
32570	22/07/2024	Bucher Municipal Pty Ltd	$3,322.36
		Vehicle Spare Parts
32571	22/07/2024	Cabcharge	$641.73
		Cabcharge Services
32572	22/07/2024	Car Care (WA) Mindarie	$2,114.75
		Cleaning Of Community Busses - Community Development
		Detailing Services - Community Buses
32573	22/07/2024	Car Care Motor Company Pty Ltd	$4,906.53
		Vehicle Services / Repairs
32574	22/07/2024	Carramar Resources Industries	$1,205.52
		Yellow Fill Sand – Kingsway Mens Shed Carpark
32575	22/07/2024	Catalina Regional Council	$51,147.74
		GST Payable - June 2024 Pursuant To Section 153B Of Agreement
32576	22/07/2024	Chillo Refrigeration & Air-Conditioning	$550.00
		Ice Machine Cleaner
		Repairs To Kitchen Cool Room - Kingsway Indoor Stadium
32577	22/07/2024	Clarkson Little Athletics Club	$600.00
		Participation Funding - 4 Participants - Australian Little Athletics Championships - Adelaide - April 2024
32578	22/07/2024	CLET Training	$900.00
		Training - Diploma Of Leadership And Management - 1 Attendee
32579	22/07/2024	Coca Cola Amatil Pty Ltd	$1,031.76
		Beverages - Kingsway
32580	22/07/2024	Commissioner of Police	$51.00
		National Police Checks - 3 Volunteers
32581	22/07/2024	Complete Office Supplies Pty Ltd	$59.76
		Stationery Supplies - Community & Place
32582	22/07/2024	Corsign (WA) Pty Ltd	$330.00
		Ring Brackets - Signs Accessories - Engineering
32583	22/07/2024	Corsign (WA) Pty Ltd	$247.50
		Removal Of Existing Double Post Sign - Rotary Park Construction Notification Sign
32584	22/07/2024	Craneswest (WA) Pty Ltd	$33,317.37
		Transport And Processing Of Green Waste - WRC
32585	22/07/2024	Critical Fire Protection & Training Pty Ltd	$4,062.34
		Service Fire Detection / Fighting Equipment - Various Locations
32586	22/07/2024	CS Legal	$20,736.91
		Court Fees - Rating Services
32587	22/07/2024	Daimler Trucks Perth	$173.79
		Vehicle Spare Parts
32588	22/07/2024	David Roy Cull	$341.00
		Pest Control Services - Civic Centre
32589	22/07/2024	Dowsing Group Pty Ltd	$15,474.22
		Concrete Works - Various Locations
32590	22/07/2024	Drainflow Services Pty Ltd	$14,788.99
		Drain Cleaning / Road Sweeping Charges - Various Locations
32591	22/07/2024	Eclipse Soils	$5,225.00
		Mulch Supply - Kalbarri Park
32592	22/07/2024	Cancelled
32593	22/07/2024	Elite Tours	$1,750.00
		Day Trip - Yanchep Lavender Farm - Gold Program
32594	22/07/2024	Elizabeth Mary Jackson	$560.00
		Workshop - Tech Skills For Beginners - Library Services
32595	22/07/2024	Environmental Industries Pty Ltd	$20,000.62
		Apply Herbicide / Topdressing Soil - Various Locations - Parks
		Relocate Irrigation Valve Box - Various Locations - Parks
32596	22/07/2024	Epic Catering & Events Services Pty Ltd	$2,827.00
		Catering - Council Dinner / Forum
32597	22/07/2024	Equifax Australasia Credit Rating Pty Ltd	$800.80
		Standard Financial Assessments - Contracts & Procurement
32598	22/07/2024	Ergolink	$798.99
		Gregory Inca High Back Office Chair & Footrest - Building Maintenance
		Mouse - Evoluent V4 Vertical Right Hand - Corporate Support
32599	22/07/2024	FE Technologies Pty Ltd	$10,925.20
		Annual Maintenance - Library V5 Self Loan Station - 01.07.2024 - 30.06.2025 - ICT
32600	22/07/2024	First 5 Minutes Pty Ltd	$2,594.79
		Evacuation Diagram, Display Frames & Cat A Floor Plate - 11 Patrick Court - Work Health & Safety
		Temporary & Revised Evacuation Plans - Alexander Heights Community Centre
32601	22/07/2024	Flick Anticimex Pty Ltd	$4,766.16
		Sanitation Services For The City
32602	22/07/2024	Forch Australia Pty Ltd	$936.32
		Gloves / Brake Cleaner / Copper Paste
32603	22/07/2024	FUJIFILM Business Innovation Australia Pty Ltd	$4,840.00
		Ezescan Maintenance Renewal Period 16.07.2024 - 15/07/2025
32604	22/07/2024	Geoff's Tree Service Pty Ltd	$123,972.55
		Pruning Works - Various Locations
32605	22/07/2024	Cancelled
32606	22/07/2024	GPC Asia Pacific Pty Ltd	$157.85
		Vehicle Spare Parts
32607	22/07/2024	Greenwood Party Hire	$1,550.00
		Hire Tables, Tablecloths, Serviettes & Chair Covers - Pioneers Lunch - Place Management
		Catering Hire Equipment - NAIDOC Week - Flag Raising Ceremony
32608	22/07/2024	GripFactory Australia Pty Ltd	$30,992.50
		Supply & Installation Of Anti-Slip Solution - Wanneroo Aquamotion
32609	22/07/2024	Guardian Doors	$1,122.00
		Roller Door Service - Clarkson Volunteer Bush Fire Brigade
		Service Roller Door - Wangara Recycling Centre
32610	22/07/2024	Heatley Sales Pty Ltd	$2,573.88
		Hose Clamps / Safety Glasses / Tie Down Straps / Shackles - Stores Stock
		Tradie Gloves -Workshop
32611	22/07/2024	Hickey Constructions Pty Ltd	$8,311.38
		Limestone Edging Works - Gumblossom Park
32612	22/07/2024	High Voltage Performers Boutique	$1,496.00
		Face Painter & Glitterazzi - Newpark Event - 11.07.2024 - Events
32613	22/07/2024	Home Group WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32614	22/07/2024	Hugh Sando	$2,050.00
		Production - Additional Video Assets - Wanneroo Bardip - Wanneroo Museum
32615	22/07/2024	Hydroquip Pumps & Irrigation Pty Ltd	$63,342.44
		Removal And Servicing Of Bore Pump - Various Locations
32616	22/07/2024	ICAM AUSTRALIA PTY LTD	$220.00
		Statement Of Attainment - ICAM Assessment - 1 Attendee
32617	22/07/2024	Ideal Homes Pty Ltd	$1,052.13
		Refund - Building Application - Duplicate
32618	22/07/2024	Integrity Industrial Pty Ltd	$13,767.33
		Casual Labour Services
32619	22/07/2024	Integrity Industrial Pty Ltd	$17,201.48
		Casual Labour Services
32620	22/07/2024	Interfire Agencies Pty Ltd	$2,098.93
		3 Fire Helmets & Reflective Name Stickers / Safety Boots - Fire Services
32621	22/07/2024	Isentia Pty Ltd	$55.62
		Media Release Distribution - Communications & Brand
32622	22/07/2024	J Blackwood & Son Ltd	$1,899.67
		Earplugs / Lens Wipes / Liquid Armour / Spray N Wipe - Stores
32623	22/07/2024	Jacobus Bothma	$233.30
		Refund - Building Application - Returned
32624	22/07/2024	JCorp Pty Ltd	$615.10
		Refund - Street & Verge Bond
32625	22/07/2024	Jobfit Health Group Pty Ltd	$1,867.80
		Fitness For Work Medical Assessments
32626	22/07/2024	Jobfit Health Group Pty Ltd	$1,100.00
		Pre-Employment Medical Assessments
32627	22/07/2024	Jones Lang LaSalle Advisory Services PTY LTD	$5,500.00
		Alkimos / Eglinton Valuation Report (DCP)
32628	22/07/2024	JPJ Landzone Pty Ltd	$32,676.05
		Bond Release - Vermont Gardens Stage 5 & 6 Landsdale - WAPC 157870
32629	22/07/2024	Judith Birchall	$400.00
		Community Basket Weaving - Kalbarri Park - Tree Planting
32630	22/07/2024	Kleenit	$2,043.57
		Graffiti Removal - Various Locations
32631	22/07/2024	Komatsu Australia Pty Ltd	$2,449.99
		Vehicle Spare Parts
32632	22/07/2024	Konica Minolta Business Solutions Australia Pty Ltd	$1,318.13
		Production Printer Invoice - Print Room
32633	22/07/2024	La Vida Australia Pty Ltd	$1,299.70
		Refund - Street & Verge Bonds
32634	22/07/2024	Lance Twidle	$61.65
		Refund - Building Application - Rejected
32635	22/07/2024	Landcare Weed Control	$1,931.78
		Weed Control - Jambanis Park / Hinckley Park - Conservation
32636	22/07/2024	Landgate	$6,512.11
		Gross Rental Valuations Chargeable Schedule
32637	22/07/2024	Lawn Doctor Turf Solutions	$13,916.98
		Various Renovations - Active Parks
32638	22/07/2024	Linemarking WA Pty Ltd	$646.83
		Spotting - Breakwater Drive
32639	22/07/2024	Living Turf	$3,850.00
		Fine Shaping To 12th Green - Carramar Golf Course
32640	22/07/2024	Local Government Planners Association	$425.00
		LGPA Legal Update 2023 - Approval Services
32641	22/07/2024	MASS GROUP WA	$171.65
		Building Application - Returned
32642	22/07/2024	Materon Investments WA Pty Ltd	$837.50
		Refund - Street & Verge Bonds
32643	22/07/2024	Maxxia Pty Ltd	$573.03
		Input Tax Credits For Salary Packaging - June 2024
32644	22/07/2024	Michael Page International (Australia)Pty Ltd	$8,021.02
		Casual Labour Services
32645	22/07/2024	Midwest Tape	$10,000.00
		Subscription - 2024 / 2025 - Library Services
32646	22/07/2024	Mindarie Regional Council	$364,532.20
		Refuse Disposal Charges
32647	22/07/2024	Miroslav Pavlovic	$2,000.00
		Refund - Street & Verge Bond
32648	22/07/2024	MNG Pty Ltd	$455.00
		Refund - Application Form Filled Out Incorrectly Jadu 664181 - WAPC 161907
32649	22/07/2024	Modern Teaching Aids Pty Ltd	$2,732.13
		Circle Table Kit & Art Work And Display Table - Museum
32650	22/07/2024	Morley Mower Centre	$99.67
		Assy Wheel & Arm - Fleet
32651	22/07/2024	MowMaster Turf Equipment	$1,061.30
		Edger Cover & Throttle Cable - Stores
32652	22/07/2024	Natural Area Consulting Management Services	$40,923.04
		Conservation Weed Control
32653	22/07/2024	NoiseNet Operations Pty Ltd	$1,584.00
		Smart Noise Monitor Rental - Rangers
32654	22/07/2024	Cancelled
32655	22/07/2024	Northern Perth Mobile Vet	$341.00
		Animal Euthanasia Services - Mobile Vet Visits
32656	22/07/2024	Officeworks Superstores Pty Ltd	$1,630.00
		iPad 10th Generation - Civic Events
32657	22/07/2024	Olivia Curley	$350.00
		Bond Refund
32658	22/07/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$2,342.15
		Advertising Services - Various
32659	22/07/2024	On Road Auto Electrics	$266.20
		Vehicle Repairs - Labour Charges
32660	22/07/2024	On Tap Services	$5,578.21
		Plumbing Maintenance - Various Locations
32661	22/07/2024	Orixon Pty Ltd	$6,255.70
		Progress Claims - Wanneroo Showgrounds
32662	22/07/2024	Parker Black & Forrest	$230.48
		Replace BBQ Cylinder Lock - Castledene Park
32663	22/07/2024	Perth Patio Magic Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32664	22/07/2024	Perth Testing & Tagging Pty Ltd	$100.10
		Electrical Testing And Tagging - Wanneroo Fire Depot
32665	22/07/2024	Perth Testing & Tagging Pty Ltd	$4,015.55
		Electrical Testing & Tagging - Depot
32666	22/07/2024	Phase 3 Landscape Construction Pty Ltd	$147,096.08
		Progress Claim 4 - Rotary Park Fort
32667	22/07/2024	Planning Institute of Australia Limited	$670.00
		Registration - Planet WA - Delving Deeper Into Heritage Management - 2 Attendees - Planning Services
32668	22/07/2024	Powerhouse Batteries Pty Ltd	$420.49
		Batteries - Fleet
32669	22/07/2024	Prestige Alarms	$5,915.64
		Alarm / CCTV Services - Various Locations
32670	22/07/2024	Public Transport Authority	$19,457.42
		Supply & Install Bus Shelter - Rothesay Heights - Assets
32671	22/07/2024	Reliable Fencing WA Pty Ltd	$848.16
		Install Bollard - Frederick Stubbs
		Remove Damaged Bollards - Halesworth Park Carpark
32672	22/07/2024	Robert Walters Pty Ltd	$7,280.37
		Casual Labour Services
32673	22/07/2024	Roy Gripske & Sons Pty Ltd	$1,385.51
		5 Air Filters & 20 Spark Plugs - Stores
		Trimmer Line, Bar & Chain Oil & Spark Plugs - Stores
32674	22/07/2024	Royal Wolf Australia	$1,446.33
		Event Kiosk & 10' High Cube Pallet - Halesworth Park - Facilities
32675	22/07/2024	Rubek Automatic Doors	$792.00
		Attend Sliding Glass Door Fault - WLCC
		Repair Glass Sliding Door Fault - Wanneroo Community Centre
		Auto Doors Not Closing - Girrawheen Koondoola Seniors Centre
32676	22/07/2024	Saferoads Pty Ltd	$1,205.82
		Annual Zone Care Package & Telstra Mobile Connection - Rangers
32677	22/07/2024	Sanax Medical And First Aid Supplies	$839.82
		Lip Balm & Hand Sanitiser - Stores
32678	22/07/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$14,660.15
		Landscape Maintenance Services - Various Locations
32679	22/07/2024	Seabreeze Landscape Supplies	$44.00
		Crushed Limestone / Fill Sand
32680	22/07/2024	Shelly Edwards	$802.00
		Vehicle Crossing Subsidy
32681	22/07/2024	Showfront Group Pty Ltd	$3,606.90
		Treasury Display Showcase - Community History
32682	22/07/2024	Shred-X	$432.04
		Shredding Services For The City
32683	22/07/2024	Cancelled
32684	22/07/2024	SJ McKee Maintenance Pty Ltd	$850.00
		Pressure Clean Parking Area - Giralt Road - Waste Services
		Repair Fence - Durack Place - Waste
32685	22/07/2024	Cancelled
32686	22/07/2024	Slater-Gartrell Sports	$1,097.80
		Supply Double-Mesh Tennis Nets - Elliot Tennis
32687	22/07/2024	SLR Consulting Australia Pty Ltd	$11,000.00
		Fauna Spotter Work - The Broadview
32688	22/07/2024	Smartsalary	$198.21
		Input Tax Credits - Salary Packaging - June 2024
32689	22/07/2024	SOLO Resource Recovery	$157,527.53
		Waste Collection Services
32690	22/07/2024	Sphere Architects	$3,503.50
		Consultancy - Quinns Rocks Mindarie - Storeroom Door
32691	22/07/2024	St John Ambulance Western Australia Ltd	$402.00
		First Aid Training Services
32692	22/07/2024	Stantec Australia Pty Ltd	$1,980.00
		Civil, Electrical, Hydraulics, Mechanical Fee For Concept Design - Wanneroo Emergency Services Precinct
32693	22/07/2024	Statewide Pump Services	$5,841.00
		Back Wash Pumps - Aquamotion
32694	22/07/2024	Stewart & Heaton Clothing Company Pty Ltd	$111.69
		2 Basketweave Belts & Buckles - Fire Services
32695	22/07/2024	StrataGreen	$386.20
		Bamboo Canes - Parks
		Arbortab 10G - Northern Park Plant Installations 2024
32696	22/07/2024	Strike Training And Consulting	$1,265.00
		Training - Armed Robbery Management & Response
32697	22/07/2024	Superior Nominees Pty Ltd	$2,561.90
		Playground Equipment Repairs - Various Locations
32698	22/07/2024	Synergy	$655,911.01
		Power Supply Charges - Various Locations
32699	22/07/2024	Team Global Express Pty Ltd	$32.65
		Courier Services
32700	22/07/2024	Telstra Limited	$22,834.64
		Fire Protection Wireless Data
		M2M Services
		Navman Services
		Phone Charges For The City
32701	22/07/2024	The Distributors Perth	$772.00
		Confectionery - Kingsway
32702	22/07/2024	The Experience Lab Pty Ltd	$8,690.00
		The Hazards Of Duke Training Workshop - Organisational Development
32703	22/07/2024	The Trustee for Talis Unit Trust	$67,027.13
		Consultancy Services - Delivery Of Complete Roads Data And Survey Report, Commencement Of Kerb Assessment
		Consultancy Services - Wanneroo Neerabup RRP Masterplan
32704	22/07/2024	Toolmart	$2,034.00
		Polarised Safety Glasses - Stores
32705	22/07/2024	Toro Australia Group Sales Pty Ltd	$2,647.65
		Small Plant Spare Parts
32706	22/07/2024	Total Landscape Redevelopment Service Pty Ltd	$70,653.00
		Prune Encroaching Vegetation On Track Alignment - Kennerton Park
32707	22/07/2024	Trailer Parts Pty Ltd	$879.76
		Vehicle Spare Parts
32708	22/07/2024	Trophy Shop Australia	$194.60
		Name Badges - Various Employees
32709	22/07/2024	Truck Centre WA Pty Ltd	$7,280.30
		Vehicle Spare Parts
32710	22/07/2024	Urbis Pty Ltd	$295.00
		Refund - Jadu 664071 - Duplicate Application Rejected
32711	22/07/2024	Cancelled
32712	22/07/2024	Ventura Home Group Pty Ltd	$2,625.00
		Refund - Street & Verge Bonds
32713	22/07/2024	VTS – Vocational Training Services	$1,474.20
		Provision Of Certificate IV In Business And Certificate IV In Leadership And Management - People & Culture
32714	22/07/2024	WA Garage Doors Pty Ltd	$6,820.00
		Replace Roller Door - Ashby Operations Centre - Fleet Workshop
32715	22/07/2024	Cancelled
32716	22/07/2024	WA Hino Sales & Service	$1,708.19
		Oil & Fuel Filters - Stores
32717	22/07/2024	WA Limestone Company	$6,103.94
		Limestone Supplies - Engineering
32718	22/07/2024	Wanneroo Electric	$9,751.50
		Electrical Maintenance Services - Various Locations
32719	22/07/2024	Water Corporation	$24,047.80
		Water Supply Charges - Various Locations
32720	22/07/2024	West Coast Turf	$35,093.13
		Lay Turf - Various Locations
32721	22/07/2024	Western Australian Local Government Association	$117,587.74
		Training - Report Writing For Informed Decision Making - 2 Attendee
		Training - Emergency Management For Local Government Leaders - 2 Attendee
		Enrolment Diploma Of Local Government - Mayor Linda Aitken
		Registration - People & Culture Seminar - 1 Attendee
		Training - Policy Development & Procedure Writing - 1 Attendee
		Training - CEO Performance Review - Jordan Wright
		Subscription 2024 / 2025 - Tax Services, Governance Service, Local Law Service & Procurement Services
		Association Membership 2024 / 2025
32722	22/07/2024	Western Australian Local Government Association	$46,121.90
		Subscription 2024 / 2025 - Employee Relations & Council Connect
32723	22/07/2024	Western Irrigation Pty Ltd	$42,080.43
		Signal Irrigation Controller Parts - Various Locations
32724	22/07/2024	Western Power	$57,586.00
		Streetlight Installation - Mirrabooka Avenue - Assets
32725	22/07/2024	Cancelled
32726	22/07/2024	Wirtgen Australia	$716.39
		500 Hour Service Kit - Fleet
32727	22/07/2024	Yanchep Lavender Farm	$2,000.35
		Business Breakfast - 11.07.2024 - Advocacy & Economic Development Services
32728	25/07/2024	Rates Refund	$462.69
32729	25/07/2024	LGISWA	$1,417,378.26
		Insurance Renewal Premiums 2024 / 2025 - Various
32730	25/07/2024	Star Scanning Pty Ltd	$880.00
		Utility Locating - 41 Amble Grove Alkimos - Assets
32746	29/07/2024	Ms C Buck	$255.78
		Reimbursement - Business Wanneroo Investment Prospectus Image Library Photo Shoot - Food & Beverage Staging (The Beach House)
32747	29/07/2024	Ms C Moody	$20.25
		Reimbursement - Parking Coastal Engineering Conference
32748	29/07/2024	Cancelled
32749	29/07/2024	Mr D Middlemass	$34.05
		Reimbursement - Catering - RAP Consultation
32750	29/07/2024	Ms J Few	$22.00
		Reimbursement - Business Wanneroo Investment Prospectus Image Library Photo Shoot
32751	29/07/2024	Ms T Riesch	$8.80
		Reimbursement - Postage Charge
32752	29/07/2024	(A) Pod Pty Ltd	$171,403.08
		Architectural Services - Alkimos Aquatic & Recreation Centre - Assets
32753	29/07/2024	101 Residential Pty Ltd	$444.05
		Refund - Street & Verge Bond
32754	29/07/2024	Acclaimed Catering	$4,372.50
		Catering - Oriel Green Dinner - 21.06.2024 - Hospitality
32755	29/07/2024	Alexander House of Flowers	$394.99
		2 Small Wreaths - Mindarie Senior College / Clarkson Primary School - Office Of The Mayor
32756	29/07/2024	Rates Refund	$422.85
32757	29/07/2024	Archival Survival Pty Ltd	$522.20
		Vertical Boxes - Museum
32758	29/07/2024	Ashmy Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
32759	29/07/2024	Asset Management Engineers Pty Ltd	$2,454.38
		Plant Inspector For Inspection - Wanneroo Site
32760	29/07/2024	ATCO Gas Australia Pty Ltd	$128,155.50
		Milestone Payment 3: Completion Of Detailed Design - Flynn Drive
32761	29/07/2024	Atlas Dry Cleaners	$965.69
		Laundry Services - Fleet Workshops
32762	29/07/2024	Audio View Lifestyles Pty Ltd	$1,573.00
		Assessment Of Old & Supply Of New Audio Mixer Unit - Aquamotion Gym
32763	29/07/2024	Auscontact Association Limited	$370.00
		Registration- Auscontact State Awards - Aquamotion / Kingsway
32764	29/07/2024	Australian Institute for Intergenerational Practice Limited	$8,800.00
		Intergenerational Program Research Report - Community Development
32765	29/07/2024	Australian Institute of Management Western Australia Human Resource Development Centre Limited	$1,161.00
		Training - Finance For Non-Finance Managers - 12 - 13.09.2024 - 1 Attendee
32766	29/07/2024	Australian Services Union	$238.50
		Payroll Deductions
32767	29/07/2024	Australian Taxation Office	$648,397.00
		Payroll Deductions
32768	29/07/2024	Aveling Homes Pty Ltd	$1,192.32
		Refund - Jadu 664845 - Application Rejected
32769	29/07/2024	Azure Painting Pty Ltd	$31,460.00
		Rust Treatment And Protective Coatings - Selected Steel Sections - Splendid Park Pavilion
32770	29/07/2024	Baileys Fertilisers	$8,154.63
		Apply Fertiliser - Various Locations - Parks
32771	29/07/2024	Bark Environmental	$3,542.00
		Green Card Training - Parks
32772	29/07/2024	BGC Residential Pty Ltd	$12,000.00
		Refund - Street & Verge Bonds
32773	29/07/2024	Blank Walls International Pty Ltd	$442.77
		Fix Mural - The Girrawheen Hub - Bench Graffiti
32774	29/07/2024	Blueprint Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32775	29/07/2024	Blueprint Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32776	29/07/2024	BOC Limited	$64.46
		Oxygen & Nitrogen - Fleet & Community Safety
32777	29/07/2024	Brew Coffee Roasters	$960.00
		Training - Barista Fundamental Course - 3 Hours - Youth Service
32778	29/07/2024	Bridgestone Australia Limited	$5,345.83
		Tyre Fitting Services
32779	29/07/2024	Brownes Foods Operations Pty Limited	$360.59
		Milk Deliveries For The City
32780	29/07/2024	Buildmark Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32781	29/07/2024	Bunzl Limited	$4,222.03
		Toilet Tissue / Dispensers / Wiper Roll - Stores
32782	29/07/2024	Cabcharge	$503.74
		Cabcharge Services
32783	29/07/2024	Car Care Motor Company Pty Ltd	$2,213.80
		Vehicle Services / Repairs
32784	29/07/2024	Catalina Regional Council	$26,867.88
		GST Payable – May 2024 Pursuant To Section 153 B Of Agreement
32785	29/07/2024	Centaman Systems Pty Ltd	$403.37
		Annual License & Support Fee - Envibe - Aquamotion
32786	29/07/2024	CFMEU	$110.00
		Payroll Deductions
32787	29/07/2024	Child Support Agency	$1,939.33
		Payroll Deductions
32788	29/07/2024	Chris Mconie	$171.65
		Refund - Building Application - Cancelled
32789	29/07/2024	City of Fremantle	$12,217.32
		Long Service Leave Entitlements - Former Employee
32790	29/07/2024	City of Wanneroo	$516.00
		Payroll Deductions
32791	29/07/2024	Clark Equipment Sales Pty Ltd	$130.55
		Vehicle Spare Parts - Fleet
32792	29/07/2024	Coates Hire Operations Pty Limited	$1,833.26
		Equipment Hire - Sporting Drive
32793	29/07/2024	Coca Cola Amatil Pty Ltd	$334.03
		Beverages - Kingsway
32794	29/07/2024	Complete Office Supplies Pty Ltd	$328.18
		Stationery For The City
32795	29/07/2024	Complete Office Supplies Pty Ltd	$237.49
		Stationery For The City
32796	29/07/2024	Conplant Pty Ltd	$1,672.14
		Equipment Hire - Tandem Vibrating Smoothdrum Roller - Mather Reserve Fire Access Track
32797	29/07/2024	Corsign (WA) Pty Ltd	$60.50
		Sign - Fertiliser Being Applied
32798	29/07/2024	Craneswest (WA) Pty Ltd	$112,379.73
		Disposal Of Organic Materials - Waste
32799	29/07/2024	Critical Fire Protection & Training Pty Ltd	$1,222.65
		Monthly Inspection - Fire Detection Systems
32800	29/07/2024	Cromag Pty Ltd (Sigma Chemicals)	$2,534.24
		Pool Chemicals - Aquamotion
32801	29/07/2024	Daniel Palmer	$591.36
		Refund - 5 Planning Applications - Incorrect Address
32802	29/07/2024	Data #3 Limited	$651.71
		Azure Year 2 Additional Annual Fee - Monthly Draw Down
32803	29/07/2024	David Roy Cull	$599.50
		Pest Control Services - Various Locations
32804	29/07/2024	Department of Climate Change, Energy, the Environment and Water	$6,577.00
		Referral & Assessment Application Fees - Land Clearing - Flynn Drive Duplication - Assets
32805	29/07/2024	Department of Transport	$1,601.60
		Vehicle Ownership Search - Disclosure Of Information Fees
32806	29/07/2024	DiskBank Pty Ltd	$16,440.00
		Cassette Transferred To Digital Audio - 411 Cassettes
32807	29/07/2024	Dormakaba Australia Pty Ltd	$649.00
		Repairs To Vandalised Access Control Panel - Edgar Griffiths Changerooms
32808	29/07/2024	Double G (WA) Pty Ltd	$275.00
		After Hours Call Out - Warradale Park
32809	29/07/2024	Dowsing Group Pty Ltd	$1,937.05
		Repair Crossover - Zeppelin Way - Parks
32810	29/07/2024	Dowsing Group Pty Ltd	$17,801.01
		Concrete Works - Various Locations
32811	29/07/2024	Drainflow Services Pty Ltd	$12,477.59
		Drain Cleaning / Road Sweeping Services - Various Locations
32812	29/07/2024	Drovers Vet Hospital Pty Ltd	$247.50
		Veterinary Services - Community Safety
32813	29/07/2024	Du Clene Pty Ltd	$852.50
		Weekly Cleaning - Various Locations
32814	29/07/2024	Eco Faeries Pty Ltd	$1,400.00
		4 Story Telling Sessions - Water & Rainbow - Faerie Cara - Library Services
32815	29/07/2024	Elliotts Irrigation Pty Ltd	$3,377.00
		Iron Filter Service - 10 Locations - Parks
32816	29/07/2024	Emma Walton	$89.20
		Hire Fee Refund
32817	29/07/2024	Ergolink	$1,086.23
		2 Office Chairs - Waste / Assets
32818	29/07/2024	Essential Training Pty Ltd	$3,600.00
		Group First Aid Training - Fire Services
32819	29/07/2024	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32820	29/07/2024	Fleet Network	$9,761.57
		Payroll Deductions
32821	29/07/2024	Flick Anticimex Pty Ltd	$4,871.01
		Hygienic Services
32822	29/07/2024	Geoff's Tree Service Pty Ltd	$27,512.54
		Pruning Services / Stump Grinding - Various Locations
32823	29/07/2024	GPC Asia Pacific Pty Ltd	$691.99
		Vehicle Spare Parts
32824	29/07/2024	GrantGuru Pty Ltd ATF The Spencer Family Trust	$5,390.00
		Software Subscription - 2024 / 2025 - Economic Development
32825	29/07/2024	Great Southern Fuel Supplies	$2,772.00
		Unleaded Petrol - Stores
32826	29/07/2024	Heatley Sales Pty Ltd	$4,883.49
		Safety Glasses / Gloves - Workshop
32827	29/07/2024	Heavy Automatics Pty Ltd	$6,587.73
		Vehicle Spare Parts - Stores
32828	29/07/2024	Hemsley Paterson	$2,750.00
		Market Rent Valuation Services
32829	29/07/2024	HFM Asset Management Pty Ltd	$1,732.50
		Development - Maintenance Manual Relevant To The City’s Building Maintenance Activities
32830	29/07/2024	Hitachi Construction Machinery Pty Ltd	$962.19
		Vehicle Spare Parts
32831	29/07/2024	Hose Right	$851.61
		Vehicle Spare Parts - Fleet
32832	29/07/2024	Hydroquip Pumps & Irrigation Pty Ltd	$22,115.78
		Removal And Servicing Of Bore Pump - Various Locations
32833	29/07/2024	Ideal Homes Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
32834	29/07/2024	Ideal Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32835	29/07/2024	Informit	$9,900.00
		Informit Explore - 2024 / 2025 - Wanneroo Library
32836	29/07/2024	Integrity Industrial Pty Ltd	$6,290.35
		Casual Labour Services
32837	29/07/2024	Integrity Industrial Pty Ltd	$6,482.14
		Casual Labour Services
32838	29/07/2024	Isentia Pty Ltd	$22,176.00
		Media Services - 04.07.2024 - 03.07.2025
32839	29/07/2024	Ixom Operations Pty Ltd	$2,578.40
		Pool Chemicals - Aquamotion
32840	29/07/2024	Jason Signmakers	$3,809.74
		Carry Out Shelter Maintenance - Bus Stop 12300 Wanneroo Road Tapping
32841	29/07/2024	JB Hi Fi Commercial	$2,809.55
		Screen Protector, 4 Combo Touch Keyboard Cases & Apple Pencil Pro - ICT
32842	29/07/2024	Jobfit Health Group Pty Ltd	$1,732.50
		Medical Fees For The City
32843	29/07/2024	Jobfit Health Group Pty Ltd	$429.00
		Fitness For Work Medical Assessments
32844	29/07/2024	Jodie Louise Davidson	$1,145.00
		Recycling Workshop - 03 & 05 July - Clarkson Library
32845	29/07/2024	Rates Refund	$1,097.25
32846	29/07/2024	Judith Birchall	$600.00
		Community Planning Reconciliation Action Plan And Dordaak Kepup Room Naming Workshop
32847	29/07/2024	Jurovich Surveying Pty Ltd	$6,182.00
		Digital Ground & Utility Survey - Celebration Park
32848	29/07/2024	Rates Refund	$1,946.81
32849	29/07/2024	Kerb Direct Kerbing	$3,001.20
		Replace Kerbing - Kahlo Road - Engineering
32850	29/07/2024	Kinetic IT Pty Ltd	$14,941.94
		Security Service Consultants - Network Penetration Testing - ICT
32851	29/07/2024	Kleenit	$15,678.73
		Graffiti Removal - Various Locations
		Removal Of Existing Anti-Graffiti Coatings - Riverlinks Park Sports Pavilion And Bin Compound
32852	29/07/2024	Komatsu Australia Pty Ltd	$578.13
		Vehicle Spare Parts
32853	29/07/2024	Lawn Doctor Turf Solutions	$9,407.97
		Low Mow & Sweep - Blackmore Park - Parks
		Solid Tyne Aeration - 9 Locations - Parks
32854	29/07/2024	Leonie Helen Thompson trading as The Poster Girls	$429.00
		Mail Distribution - Alick Tipoti Exhibition
32855	29/07/2024	Living Turf	$3,836.80
		Pro Turf - Parks
32856	29/07/2024	LKS Constructions (WA) Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
32857	29/07/2024	Local Government Planners Association	$300.00
		LGPA Breakfast - Leafing By Example Innovations For Tree Retention & Urban Greenery - 29.08.2024 - 3 Attendees
32858	29/07/2024	Maxxia Pty Ltd	$8,214.71
		Payroll Deductions
32859	29/07/2024	McLeods Lawyers Pty Ltd	$109,000.00
		Legal Fees For The City
32860	29/07/2024	MDM Entertainment Pty Ltd	$26.17
		Library Book Stock - Library Services
32861	29/07/2024	Metrix Consulting Pty Ltd	$15,345.00
		Youth Services Review Survey - Deposit
32862	29/07/2024	Metrostrata Developments Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32863	29/07/2024	Michael Hughes and Moya Hughes	$233.30
		Refund - Building Application - Rejected
32864	29/07/2024	Michael Page International (Australia)Pty Ltd	$12,467.95
		Casual Labour Services
32865	29/07/2024	Michelle Fox Yoga	$900.00
		4 Wellness Experiences - Tranquil Trails Project - Economic Development
32866	29/07/2024	Michelle Lorraine Kember-Imrie	$4,800.00
		Website Redevelopment Project - ICT
32867	29/07/2024	Mindarie Regional Council	$207,189.50
		Refuse Disposal Charges
32868	29/07/2024	Miniquip Hire	$319.00
		Repair Bent Fork Frame For Avant 528
32869	29/07/2024	Montebello Catering	$770.00
		Catering - A & R Committee Meeting - 23.07.2024
32870	29/07/2024	New Water Ways Inc	$55.00
		WSUD Infill Development Day - 14.05.2024 - 1 Attendee - Land Development
32871	29/07/2024	Northern Perth Mobile Vet	$341.00
		Animal Euthanasia Services - Mobile Vet Visits
32872	29/07/2024	Office Cleaning Experts	$31,906.94
		Cleaning Services - Various Locations
32873	29/07/2024	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$368.78
		Advertising Services
32874	29/07/2024	On Road Auto Electrics	$723.25
		Vehicle Repairs - Fleet
32875	29/07/2024	On Tap Services	$2,835.83
		Plumbing Maintenance Services - Various Locations
32876	29/07/2024	Optus	$23,940.98
		Hardware Account 18.06.2024 - 17.07.2024 - ICT
32877	29/07/2024	Optus	$2,613.75
		Airtime Account 19.06.2024 - 18.07.2024 - ICT
32878	29/07/2024	Paperbark Technologies Pty Ltd	$4,640.74
		Arboricultural Advice Reports - Various Locations - Parks
32879	29/07/2024	Parker Black & Forrest	$136.73
		Keys - Building Maintenance
32880	29/07/2024	Paywise Pty Ltd	$4,341.48
		Payroll Deductions
32881	29/07/2024	Perth Heavy Tow	$792.00
		Towing Services - Fleet
32882	29/07/2024	Perth Patio Magic Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32883	29/07/2024	Powerhouse Batteries Pty Ltd	$2,007.76
		Batteries Supplied - Fleet
32884	29/07/2024	Prestige Alarms	$566.94
		Alarm / CCTV Services - Various Locations
32885	29/07/2024	Prime Homes WA Pty Ltd	$2,167.27
		Refund - Development Application - Rejected
32886	29/07/2024	Pure Homes Pty Ltd Trading As B1 Homes	$24,000.00
		Refund - Street & Verge Bonds
32887	29/07/2024	RAC BusinessWise	$324.00
		Roadside Assistance Fees - Light Fleet
32888	29/07/2024	Reliable Fencing WA Pty Ltd	$10,822.85
		Fencing Works - Various Locations
32889	29/07/2024	Rates Refund	$1,013.92
32890	29/07/2024	Rider Levett Bucknall WA Pty Ltd	$22,000.00
		Cost Planner Services - Alkimos Aquatic & Recreation Centre - Assets
32891	29/07/2024	Rinku Malani	$212.50
		Hire Fee Refund
32892	29/07/2024	Riviera Homes WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32893	29/07/2024	Robert Walters Pty Ltd	$7,693.33
		Casual Labour Services
32894	29/07/2024	Rochelle Lyle Gotico	$600.00
		Winner Choice Award Community Art Awards 2024 - Painting - " The Wat She Sees"
32895	29/07/2024	Royal Wolf Australia	$1,446.33
		Hire Event Kiosk & Cube Pallet - Halesworth Park - Facilities
32896	29/07/2024	Rates Refund	$199.39
32897	29/07/2024	Safety World	$271.15
		Safety Boots / Jacket - Waste
32898	29/07/2024	Sanpoint Pty Ltd ATF the Fiore Family Trust	$24,419.43
		Landscape Maintenance Services - Various Locations
32899	29/07/2024	Select Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
32900	29/07/2024	Site Sentry Pty Ltd	$4,136.00
		Site Sentry Movements - Various Locations
32901	29/07/2024	Siteimprove Australia Pty Ltd	$6,699.00
		City Website Checks - Annual Fee
32902	29/07/2024	Smartsalary	$2,579.30
		Payroll Deductions
32903	29/07/2024	Special Broadcasting Service Corporation	$24,024.00
		SBS Core Inclusion And First Nations Elearning Subscription And Scorm Files - Organisational Development
32904	29/07/2024	St John Ambulance Western Australia Ltd	$132.00
		First Aid Training - Aquamotion
32905	29/07/2024	Statewide Pump Services	$6,402.00
		Main Plant Room & Outdoor Back Wash Pumps - Aquamotion
32906	29/07/2024	Stewart & Heaton Clothing Company Pty Ltd	$8,339.84
		Uniform Issue - Community Safety
32907	29/07/2024	StrataGreen	$1,801.80
		1000 Hardwood Survey Stakes - Stores
32908	29/07/2024	Superior Nominees Pty Ltd	$4,269.31
		Playground Equipment Repairs - Various Locations
		Supply And Install 2 New Tabletops - Kingsbridge Park
32909	29/07/2024	Synergy	$13,399.78
		Power Supply Charges - Various Locations
32910	29/07/2024	Rates Refund	$1,309.45
32911	29/07/2024	Tareg Bakhet	$83.50
		Refund - Building Application - Returned
32912	29/07/2024	Team Global Express Pty Ltd	$439.23
		Courier Services
32913	29/07/2024	Telstra Limited	$55.00
		Satellite Essential Data Services - ICT
32914	29/07/2024	Tenfold Investments Pty Ltd	$4,615.00
		Catering - Training - Fire Services
32915	29/07/2024	The Distributors Perth	$309.25
		Confectionery - Kingsway
32916	29/07/2024	The Hire Guys Wangara	$150.00
		Equipment Hire - Rotary Hoe
32917	29/07/2024	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,122.00
		Payroll Deductions
32918	29/07/2024	Think Promotional	$3,001.56
		250 Laser Etch Metal Key Rings - Events
		Promotional Merchandise - Youth Services
32919	29/07/2024	Total Landscape Redevelopment Service Pty Ltd	$15,513.85
		Playground Replacement - Mitchell Park
32920	29/07/2024	Trace Enterprises	$4,900.50
		Heritage Impact Assessment - Enterprise Avenue Two Rocks
32921	29/07/2024	Trophy Shop Australia	$180.70
		Name Badges - Various Employees
32922	29/07/2024	Truck Centre WA Pty Ltd	$211.25
		Vehicle Spare Parts
32923	29/07/2024	Two Rocks Volunteer Bush Fire Brigade	$2,100.00
		City Of Wanneroo Annual Contribution - $50 Per Cadet - 42 Cadets
32924	29/07/2024	United Equipment Pty Ltd	$658.24
		Vehicle Spare Parts - Stores
32925	29/07/2024	Ventura Home Group Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
32926	29/07/2024	WA Labour	$209.30
		Hire Fee Refund
32927	29/07/2024	WA Rangers Association Incorporated	$1,383.60
		2023 Professional Development Conference - 2 Attendees - Rangers
		Cadet Ranger Epaulettes - Community Safety
32928	29/07/2024	Wanneroo Electric	$25,568.52
		Electrical Maintenance Services - Various Locations
32929	29/07/2024	Wanneroo Fire Support Brigade	$5,238.02
		Annual Contribution - Community Safety
		Reimbursement - HR License Cost - 1 Volunteer - Fire Services
		Reimbursement - Long Sleeve T-Shirts - Fire Services
32930	29/07/2024	Water Corporation	$20,157.24
		Water Supply Charges - Various Locations
32931	29/07/2024	West Coast Turf	$26,439.50
		Turfing Works - Various Locations
32932	29/07/2024	Western Australian Local Government Association	$654.50
		Training - Introduction To Waste Management - 1 Attendee
32933	29/07/2024	Western Irrigation Pty Ltd	$19,435.78
		Irrigation Parts Replacement List
		Signal Irrigation Controller Hardware Items - Parks
32934	29/07/2024	Wildflower Society of Western Australia Inc	$10,890.00
		Native Tubestock - Wannergrow Verge - Land Development
32935	29/07/2024	William Buck Consulting (WA) Pty Ltd	$2,420.00
		Probity Advisory Services - Contracts & Procurement
32936	29/07/2024	Wilsons Sign Solutions	$44.00
		Honour Board Update - Corporate Services
32937	29/07/2024	Work Clobber	$2,205.31
		Uniform Issue - Various Employees
32938	29/07/2024	Wurth Australia Pty Ltd	$397.14
		Vehicle Spare Parts
32939	29/07/2024	Yanchep Community Mens Shed	$7,150.00
		Community Funding - Financial Support Towards Yanchep Community Mens Shed Net Effective Rental Payments - Community Development

		Total EFT Payments	$28,209,810.63

CREDIT CARD RECONCILIATIONS
65	1/07/2024	CBA Corporate Card	$5,518.49
		Mark Dickson
65-01		26/05/2024 - Quincy Hotel Melb - Accommodation - PIA Conference - Manager Approval Services	-$285.37
65-02		26/05/2024 - Quincy Hotel Melb - Refund - Accommodation - PIA Conference - Manager Approval Services	$1,063.86
65-03		29/05/2024 - Event Listing Fee - Wannagrow Event Ticketing System	$40.00

		Harminder Singh
65-04		30/05/2024 - Procad Pty Ltd - Training - Pro Cad/Autocad Fundamental Work Skills - Traffic Services 2 Attendees	$4,700.00

		Total - CBA	$5,518.49

66	1/07/2024	NAB Corporate Card
		Advocacy & Economic Development
66-01		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Building Maintenance
66-02		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-03		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-04		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-05		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-06		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-07		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-08		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-09		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-10		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-11		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-12		27/05/2024 - SAS Locksmiths - Cylinder Lock - Maintenance - Corporate Buildings	$9.50
66-13		27/05/2024 - Bunnings - Galvabond Mini Sheet / Screws - Maintenance - Community Buildings	$45.46
66-14		27/05/2024 - Bunnings - Fastener Drive / Screws - Maintenance - Community Buildings	$47.16
66-15		28/05/2024 - Valspar Joondalup - Paint - Maintenance - Community Buildings	$96.31
66-16		27/05/2024 - Bunnings - Silicone / Lubricant / Sponges - Maintenance - Community Buildings	$135.91
66-17		30/05/2024 - Batteryworldjoondalup - 12V Battery - Maintenance - Community Buildings	$149.00
66-18		27/05/2024 - Bunnings 387000 - Paint Pot / Primer / Drill Bits / Paint Brush / Nuts Etc - Maintenance - Community Buildings	$231.79
66-19		28/05/2024 - Unique Metals Laser - Kickplate - Maintenance - Corporate Buildings	$258.47
66-20		27/05/2024 - Valspar / Wattyl - Paint - Graffiti Removal - Maintenance - Community Buildings	$278.33
66-21		28/05/2024 - Statewide Cleaning - Hand Towel Dispenser - Maintenance - Community Buildings	$482.16
66-22		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-23		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-24		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-25		28/05/2024 - Bunnings - Drill Jobber / Screws / Bracket - Maintenance - Community Buildings	$38.61
66-26		28/05/2024 - Bunnings - Silicone / Gyprock / Screws - Maintenance - Community Buildings	$39.57
66-27		27/05/2024 - Bunnings - Pine - Maintenance - Corporate Buildings	$66.00
66-28		29/05/2024 - Sign Synergy - Sign - Maintenance - Community Buildings	$159.50
66-29		27/05/2024 - Bunnings - Battery Charger - Maintenance - Corporate Buildings	$395.00

		Chief Bush Fire Control Officer
66-30		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Childhood & Youth Planning
66-31		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Coastal Maintenance
66-32		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Community & Place - Events
66-33		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-34		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-35		29/05/2024 - Jaycar Pty Ltd - Materials - Beach To Bush Arts Festival	$46.15
66-36		29/05/2024 - Kmart - Materials - Beach To Bush Arts Festival	$52.00
66-37		27/05/2024 - Kmart - Materials - Beach To Bush Arts Festival	$60.00

		Community & Place - Place Management
66-38		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Community Development
66-39		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-40		27/05/2024 - Coles - Reconciliation Week, Virtual Breakfast Watch Party Morning Tea	$29.55

		Community History
66-41		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-42		28/05/2024 - Officeworks - Foldback Clips - Public Art Workshops	$8.68
66-43		28/05/2024 - Bunnings - Materials - Public Art Collection	$42.00

		Community Safety & Emergency Management
66-44		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-45		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Construction Team
66-46		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Council & Corporate Support - Hospitality
66-47		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-48		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-49		27/05/2024 - Smp*Wanneroo Fresh - Purchase Of Goods For In House Hospitality Requests Budget Workshop 3B, Special Council Mtg, A&R Committee Mtg, Corporate Induction And Ready Tech Demonstration 27 - 31 May 2024	$29.00
66-50		30/05/2024 - Coles - In House Hospitality Requests - Budget Workshop 3B, Special Council Mtg, A&R Committee Mtg, Corporate Induction And Ready Tech Demonstration 27 - 31 May 2024.	$54.77
66-51		27/05/2024 - Coles - In House Hospitality Requests - Budget Workshop 3B, Special Council Meeting, A&R Committee Meeting, Corporate Induction and Ready Tech Demonstration	$123.75
66-52		29/05/2024 - Host - Purchases - Council Dinner Preparation And Kitchen	$331.98

		Curatorial Services
66-53		28/05/2024 - Coles - Glass Cleaner	$2.00
66-54		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-55		28/05/2024 - Org Sub Fee - Eventbrite - Subscription	$29.00

		Customer & Information Services
66-56		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-57		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-58		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-59		30/05/2024 - Typeform, S.L. - Typeform Plus Subscription	$90.19
66-60		31/05/2024 - Campaignmonitor - Subscription	$1,263.66

		Engineering Maintenance
66-61		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-62		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-63		28/05/2024 - Bunnings - Reticulation Fittings And Glue To Repair Damaged Pipework On Kingsway	$34.58
66-64		28/05/2024 - Work Clobber - PPE - 1 Employee	$65.00
66-65		29/05/2024 - RSEA Pty Ltd - Uniform - 2 Employees	$174.98
66-66		28/05/2024 - RSEA Pty Ltd - PPE - 1 Employee	$244.99

		Fleet Maintenance
66-67		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-68		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-69		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-70		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-71		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-72		24/05/2024 - Martins Trlr Parts - Handle Assembly	$49.83
66-73		29/05/2024 - Work Clobber - Steel Blue Safety Shoes - 1 Employee	$139.50
66-74		30/05/2024 - Midalia Steel Pty Lt - Steel Products	$447.16

		Health Services
66-75		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Heritage Education
66-76		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-77		27/05/2024 - PayPal - Noongar Picture Dictionary - Heritage Education	$96.66
66-78		27/05/2024 - Spotlight Pty Ltd - Hessian Material And Needles - Heritage Education Program	$191.79

		Irrigation Maintenance
66-79		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Kingsway Indoor Stadium
66-80		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-81		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Library Services
66-82		30/05/2024 - Ezi*Ezydvd - Refund - Non-Supplied Stock Item	-$22.97
66-83		27/05/2024 - Lams Oriental Superm - Milk - Staff	$3.29
66-84		30/05/2024 - Coles - Clarkson Library - Staff Milk	$4.50
66-85		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-86		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-87		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-88		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-89		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-90		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-91		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-92		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-93		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-94		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-95		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-96		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-97		27/05/2024 - Two Rocks IGA - Catering - Digital Tech	$6.50
66-98		12/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$23.15
66-99		24/05/2024 - Krazy Kraft Willeton - IAAS Craft Material - Sticker Sheet Kangaroo - Clarkson Library	$23.94
66-100		28/06/2024 - Org Sub Fee - Library Program - Event Platform Subscription	$29.00
66-101		29/05/2024 - Officeworks - Public Art Projects - Display Materials - Art Exhibition	$30.18
66-102		19/06/2024 - My Post Business/Post - Ills Postage For Country Libraries	$31.17
66-103		30/05/2024 - Big W - Puzzles - Wanneroo Library	$42.00
66-104		28/05/2024 - Woolworths - Materials - Chocolate Masterclass	$58.65
66-105		29/05/2024 - Wanewsdti - The West Newspaper Subscription - Girrawheen Library	$144.00
66-106		29/05/2024 - JB Hi-Fi Online - Photo Storage	$199.00
66-107		27/05/2024 - Officeworks - USB Drives And Earbuds For Sale In Libraries	$420.00
66-108		29/05/2024 - Dymocks Online - Book Club Kits	$888.72

		Media & Communications Services
66-109		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Parks & Conservation Management
66-110		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Parks Maintenance
66-111		28/06/2024 - Annual Fee - Annual Fee	$5.00

		People & Culture
66-112		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-113		29/05/2024 - St John Ambulance N - First Aid Kit Stickers For Car	$210.00

		Place Management
66-114		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Preventative Engineering Maintenance
66-115		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-116		24/05/2024 - Totally Workwear But - PPE - Preventative Maintenance Staff	$1,384.10

		Property Services
66-117		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Surveys
66-118		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Traffic Services
66-119		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Tree & Conservation Maintenance
66-120		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Wanneroo Aquamotion
66-121		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-122		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-123		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-124		27/05/2024 - Amazon Marketplace Au - Clamps - Group Fitness Room Windows	$27.98
66-125		29/05/2024 - Amazon Marketplace Au - Wireless Microphone	$34.98
66-126		30/05/2024 - Kmart - Virtual Group Fitness Launch	$45.00
66-127		30/05/2024 - Coles - Virtual Group Fitness Launch	$62.03

		Waste Services
66-128		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-129		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-130		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-131		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-132		28/05/2024 - Safe Right Pty Ltd - Skid Steer Training Course - 1 Attendee	$645.00

		Work Health & Safety
66-133		28/06/2024 - Annual Fee - Annual Fee	$5.00

		Youth Services
66-134		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-135		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-136		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-137		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-138		28/06/2024 - Annual Fee - Annual Fee	$5.00
66-139		29/05/2024 - Coles - Material - Yanchep Youth Centre - Term 2	$8.00
66-140		29/05/2024 - Coles - Food - Outreach	$10.70
66-141		30/05/2024 - Coles - Food - Outreach	$15.00
66-142		28/05/2024 - Coles - Food - Outreach	$50.40
66-143		30/05/2024 - Big W Online - Materials - Clarkson - Drop-In	$64.76
66-144		29/05/2024 - Coles Online - Materials - Clarkson - Drop-In	$86.95
66-145		28/05/2024 - Coles Online - Materials - Hainsworth Youth Centre - Drop-In	$94.25
66-146		28/05/2024 - Spotlight Pty Ltd - Materials - Clarkson - Drop-In	$134.20
66-147		30/05/2024 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop In	$165.75
66-148		29/05/2024 - Coles Online - Food - Clarkson - Drop-In	$281.70

		Total - NAB	$11,631.92

		Total Credit Cards	$17,150.41

CANCELLED PAYMENTS FROM PREVIOUS PERIODS
124693	04.06.2024	Valid	-$9,000.00
124677	27.05.2024	Valid	-$2,280.00

		Total - Cancelled	-$11,280.00

MANUAL JOURNALS
FA2025-26	31.07.2024	FER Lodgements July 24	$3,698.00
		CBA Corp Credit Card Acquittal July 2024 No. 59	-$5,518.49
		Returned Reject Fees EFTs July 2024	$12.50

		Total - Journals	-$1,807.99

TOWN PLANNING SCHEME
		Cell 8
		McLeods - Acquisition	$109,000.00

		Total - TPS	$109,000.00

General Fund Bank Account
		Payroll Payments July 2024
		9/07/2024	$2,196,087.36
		9/07/2024	$50,892.83
		9/07/2024	$15,454.46
		12/07/2024	$10,468.25
		23/07/2024	$2,169,935.01
		23/07/2024	$20,747.26
		23/07/2024	$6,576.71
		23/07/2024	$1,538.92
		23/07/2024	$459.47

		Total - Payroll	$4,472,160.27

	31/07/2024	Municipal Account Bank Fees July 2024
		CBA Pooling Maintenance Fee	$50.00
		Merchant Fees	$12,280.67
		Amex Fee	$41.73
		Audit Certificate Fee	$60.00
		BPAY Rates	$7,157.90
		BPAY Facilities	$54.55
		BPAY Debtors	$44.99
		Bpoint Rates	$57.66
		Bpoint Debtors	$0.72
		Commbiz Transaction Fees	$241.80
		Commbiz Fee - Account Service Fees / DDA Transactions	$60.70

		Total - Bank Fees	$20,050.72

		Total Muni Recoup	$28,254,284.86

		Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup)	$32,746,495.85

At the close of July 2024 outstanding creditors amounted to $2,517,887.69.

Consultation

Nil

Comment

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

Moved Cr Miles, Seconded Cr Rowe

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 July 2024, as detailed in this report.

Carried Unanimously

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

Against the motion: Nil

Attachments: Nil

Number

From

Amount

Description

PR-4420

PR-4521 Recurring Program, Upgrade Corporate Buildings - Minor Works 2024-25

PR-4420 Sanctuary Park, Ridgewood, Upgrade Passive Park

$30,000

Funds required due to higher tender price.

PR-4422

Grants - Metropolitan Regional Road Program

PR-4422 Mirrabooka Ave Kingsway, Landsdale, Upgrade Roundabout

$131,000

Funds brought forward for advancing works.

PR-4427

State Government Grants

PR-4427 Heath Park, Eglinton, New Sports Floodlighting

$11,667

Additional grant funding approved.

PR-4498

PR-4592 Recurring Program, Upgrade Beach Accessways

PR-4498 Recurring Program, Upgrade Beach Accessways 2023-24

$330,000

Budget amalgamated into one project.

PR-4578

State Government Grants

PR-4578 Recurring Program, New Major Pathways 2024-25

$12,000

Additional grant funding approved.

PR-4579

Grants - Metropolitan Regional Road Program

PR-4579 Beach Rd, Girrawheen, Road Rehabilitation MRRG from SLK 2.59 to 3.22 (Eastbound Carriageway)

($4,831)

Approved grant funding less than budgeted.

PR-4580

Grants - Metropolitan Regional Road Program

PR-4580 Gnangara Rd, Gnangara, Road Rehabilitation MRRG from Rigali Wy to Hartman (incl. Roundabout)

$41,639

Additional grant funding approved.

PR-4581

Grants - Metropolitan Regional Road Program

PR-4581 Mirrabooka Ave, Marangaroo, Road Rehabilitation MRRG from Rawlinson Dr to Hepburn Av (Northbound Carriageway)

$19,543

Additional grant funding approved.

PR-4582

Grants - Metropolitan Regional Road Program

PR-4582 Recurring Program, Renew Transport Infrastructure Assets

$281,128

Additional grant funding approved.

PR-4619

PR-4615 Recurring Program, Renew IT Equipment and Software 2024-25

PR-4619 Renewal of IT Network Infrastructure

$500,000

Stand-alone project created due to significant nature of work.

PR-4622

PR-4616 Recurring Program, Upgrade Corporate Business Systems 2024-25

PR-4622 Upgrade Oracle Enterprise Performance Management

$400,000

Stand-alone project created due to significant nature of work.

Acronym	Meaning

ABN	Australian Business Number

ACN	Australian Company Number

Act	Local Government Act 1995

CBP	City of Wanneroo Corporate Business Plan

CHRMAP	Coastal Hazard Risk Management & Adaption Plan

City	City of Wanneroo

CPI	Consumer Price Index

DBCA	Department of Biodiversity Conservation and Attractions

DFES	Department of Fire and Emergency Services

DOE	Department of Education Western Australia

DOH	Department of Health

DPLH	Department of Planning Lands and Heritage

DPS2	District Planning Scheme No. 2

DLGSCI	Department of Local Government, Sport and Cultural Industries

DWER	Department of Water and Environmental Regulation

EPA	Environmental Protection Authority

GST	Goods and Services Tax

JDAP	Joint Development Assessment Panel

LTFP	Long Term Financial Plan

MRS	Metropolitan Region Scheme

MRWA	Main Roads Western Australia

POS	Public Open Space

PTA	Public Transport Authority of Western Australia

SAT	State Administrative Tribunal

SCP	City of Wanneroo Strategic Community Plan

WALGA	Western Australian Local Government Association

WAPC	Western Australian Planning Commission

1 ⇩.	Attachment 1 - Current Scheme Map Extract Over Landsdale Locality	23/385401
2 ⇩.	Attachment 2 - Council Resolution PS05-02/24 – 20 February 2024 - Amendment No. 211 to District Planning Scheme No. 2	24/245245
3 ⇩.	Attachment 3 - Scheme Amendment Text and Maps - Amendment No. 211 to District Planning Scheme No. 2	23/388916
4 ⇩.	Attachment 4 - Regulation 35A Statement - Amendment No. 211 to District Planning Scheme No. 2	23/389144
5 ⇩.	Attachment 5 - Track Change Version of East Wanneroo Cell 5 Structure Plan Amendments - Supporting Amendment No. 211 to District Planning Scheme No. 2	23/389010
6 ⇩.	Attachment 6 - Structure Plan (Amendment) Maps - To Support Amendment No. 211 to District Planning Scheme No. 2	23/386952
7 ⇩.	Attachment 7 - Council Version of Submission Schedule - Amendment No. 211 to DPS 2	24/274695
8 ⇩.	Attachment 8 - Modified Structure Plan (Amendment) Maps - Prepared Following Advertising - Supporting Amendment No. 212 to District Planning Scheme No. 2	24/274075
9 ⇩.	Attachment 9 - Plan Showing Location of Submission 3 and 'Local Road' Local Scheme Reserve for Rezoning	24/274617
10 ⇩.	Attachment 10 - Amendment No. 211 Proposal - Modified After Advertising	24/275051
11 ⇩.	Attachment 11 - Western Australian Planning Commission Form 5D - Application to Extend the Approval of a Structure Plan	22/444361

1 ⇩.	Attachment 1 - Scheme Map Extract over Butler and Ridgewood Localities	24/33602
2 ⇩.	Attachment 2 - Council Resolution PS06-02/24 – 20 February 2024 – Amendment No. 212 to District Planning Scheme No. 2	24/246475
3 ⇩.	Attachment 3 - Scheme Amendment Proposal - Amendment No. 212 to District Planning Scheme No. 2	24/18890
4 ⇩.	Attachment 4 - Regulation 35A Statement - Amendment No. 212 to District Planning Scheme No	24/22770
5 ⇩.	Attachment 5 - Track Changes for Text Amendments to ASP 27 - Supporting Amendment No. 212 to District Planning Scheme No. 2	24/22840
6 ⇩.	Attachment 6 - Structure Plan (Amendment) Maps - Amendments to Butler-Ridgewood Agreed Local Structure Plan No. 27 - Supporting Amendment No. 212 to District Planning Scheme No. 2	24/24385
7 ⇩.	Attachment 7 - Council Version of Submission Schedule - Amendment No. 212 to District Planning Scheme No. 2	24/277754
8 ⇩.	Attachment 8 - Commercial and Mixed Use Zoned Lots in Structure Plans - Located in the Butler-Ridgewood Locality	24/31750
9 ⇩.	Attachment 9 - Western Australian Planning Commission Form 5D - Application to Extend the Approval of a Structure Plan	22/444361

1 ⇩.	Attachment 1 - Scheme Map Extract over Area Affected by Amendment No. 224 to District Planning Scheme No. 2	24/286243
2 ⇩.	Attachment 2 - Structure Plan Maps - Lots 1 & 102 Yanchep Beach Road, Yanchep Structure Plan No. 40	24/249032
3 ⇩.	Attachment 3 - Structure Plan Maps - Lot 1 and 2 Yanchep Beach Road Yanchep Agreed Structure Plan No. 76	24/249044
4 ⇩.	Attachment 4 - R-Code Plans - Over Land Affected by Agreed Local Structure Plan No. 76	24/249072
5 ⇩.	Attachment 5 - Yanchep-Two Rocks District Structure Plan Map	24/249003
6 ⇩.	Attachment 6 - Scheme Amendment Proposal - Amendment No. 224 to District Planning Scheme No. 2	24/282959
7 ⇩.	Attachment 7 - Regulation 35A Statement - Amendment No. 224 to District Planning Scheme No. 2	24/283331
8 ⇩.	Attachment 8 - Track Changes of Recommended Text Amendments - Lots 1 and 102 Yanchep Beach Road Yanchep Agreed Local Structure Plan No. 40	24/282067
9 ⇩.	Attachment 9 - Tracked Changes of Recommended Text Amendments - Lots 1 and 2 Yanchep Beach Road, Yanchep Agreed Local Structure Plan No. 76	24/282069

1 ⇩.	Attachment 1 - Location Plan Patrick Court Girrawheen	24/303053
2 ⇩.	Attachment 2 - Patrick Court Road Verge	24/294657

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

Risk Title	Risk Rating
CO-023 Safety of Community	Medium
Accountability	Action Planning Option
Director Community & Place	Manage

Part A The renewal of playgrounds that require equipment, Softfall and shade sails
No	Park Name	Suburb	Scope of Works
1	Peridot Park	Banksia Grove	Play Equipment and Sand Softfall
2	Banksia Grove Community Centre	Banksia Grove	Play Equipment, Rubber and Sand Softfall
3	Hainsworth Community Centre	Girrawheen	Play Equipment and Rubber Softfall
4	Willespie Park	Pearsall	Play Equipment and Rubber Softfall
5	Crivelli Park	Ashby	Play Equipment, Sand Softfall and Shade Sails
6	Goolema Park	Wanneroo	Play Equipment, Shade Sails and Sand Softfall
7	Richard Aldersea Park	Clarkson	Play Equipment, Rubber Softfall and Shade Sails
8	Leisure Park	Yanchep	Play Equipment, Softfall and Shade Sails

Part B The renewal of playgrounds that require shade sails and/or Softfall only
No	Park Name	Suburb	Scope of Works
9	Cinnabar Park	Eglington	Rubber and Sand Softfall
10	Burleigh Park	Yanchep	Rubber and Sand Softfall
11	Discovery Park	Banksia Grove	Sand Softfall
12	Mansfield Park	Butler	Rubber Softfall
13	Anthony Waring Park	Clarkson	Rubber Softfall
14	Hainsworth Skate Park	Girrawheen	Rubber Softfall
15	Shelvock Park	Koondoola 1	Rubber Softfall
16	Marangaroo Park	Marangaroo	Rubber Softfall
17	Foundation Park	Quinns Rocks	Rubber Softfall
18	Damperia Park	Sinagra	Rubber Softfall
19	Da Vinci Park	Tapping	Rubber Softfall
20	Leemans Landing	Two Rocks	Rubber Softfall
21	Shelvock Park	Koondoola	Rubber Softfall
22	Mist Park	Banksia Grove	Shade Sails
23	Ormiston Park	Clarkson	Shade Sails
24	Tendring Park	Girrawheen	Shade Sails
25	Lenham Park	Marangaroo	Shade Sails
26	Two Rocks Child Health Centre	Two Rocks	Shade Sails
27	Nannatee Park	Wanneroo	Shade Sails
28	Shelvock Park	Koondoola 2	Shade Sails
29	Da Vinci Park	Tapping 1	Shade Sails
30	Viridis Park	Yanchep	Rubber Softfall
31	Alford Park	Alkimos	Rubber Softfall

Item No	Description	Weighting
1	Sustainable Procurement (Corporate Social Responsibility) · Environmental Considerations 5% · Buy Local 10% · Reconciliation Action Plan 5% · Disability Access & Inclusion 5%	25%
2	*Work Health and Safety	20%
3	*Demonstrated Understanding and Methodology	25%
4	*Demonstrated Experience and Capacity	30%
5	Design Suitability and Play Value Offered	Not weighted
6	Pricing (assessed based exclusively on Value for Money principles)	Not weighted

Tenderer	Ranking
West Coast Shade	1
Supreme Shades	1
Perth Playground & Rubber	3
Perth Better Homes	4

Part A Park Name	Recommended Tender
1A - Peridot Park, Banksia Grove	Active Discovery
1B - Banksia Grove Community Centre, Banksia Grove	Active Discovery
1C-Hainsworth Community Centre, Girrawheen	Forpark Australia
1D - Willespie Park, Pearsall	Active Discovery
1E - Crivelli Park, Ashby	Active Discovery
1F - Goolema Park, Wanneroo	Forpark Australia
1G - Richard Aldersea Park, Clarkson	Forpark Australia
1H - Leisure Park, Yanchep	Active Discovery
Part B Park Name	Recommended Tender
1I - Cinnabar Park, Eglington	Perth Better Homes
1J - Burleigh Park, Yanchep	Perth Better Homes
1K - Discovery Park, Banksia Grove	Perth Playground & Rubber
1L - Mansfield Park, Butler	Perth Playground & Rubber
1M - Anthony Waring Park, Clarkson	Perth Playground & Rubber
1N - Hainsworth Skate Park, Girrawheen	Perth Playground & Rubber
1O - Shelvock Park, Koondoola 1	Perth Playground & Rubber
1P - Marangaroo Park, Marangaroo	Perth Playground & Rubber
1Q - Foundation Park, Quinns Rocks	Perth Playground & Rubber
1R - Damperia Park, Sinagra	Perth Playground & Rubber
1S - Da Vinci Park, Tapping	Perth Better Homes
1T - Leemans Landing, Two Rocks	Perth Playground & Rubber
1U - Shelvock Park, Koondoola	Perth Better Homes
1UA - Viridis Park, Yanchep	Perth Better Homes
1UB - Alford Park, Alkimos	Perth Better Homes
1V - Mist Park, Banksia Grove	Perth Better Homes
1W - Ormiston Park, Clarkson	Perth Better Homes
1X - Tendring Park, Girrawheen	Perth Better Homes
1Y - Lenham Park, Marangaroo	Perth Better Homes
1Z - Two Rocks Child Health Centre, Two Rocks	Perth Better Homes
1AA - Nannatee Park, Wanneroo	Perth Better Homes
1AB - Shelvock Park, Koondoola 2	Perth Better Homes
1AC - Da Vinci Park, Tapping 1	Perth Better Homes

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

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

Description	Expenditure	Budget
Budget:
Allocated Capital Works Budget for 2024/25 (PR-4516)		$260,000
Allocated Capital Works Budget for 2024/25 (PR-4517)		$1,520,000
Expenditure:
Expenditure incurred to date	$0
Commitment to date	$0
Project Management and Professional Fees	$30,000
Tender 24034 (this Tender) - Total	$1,664,835
Construction Contingency	$85,165
Total	$1,780,000	$1,780,000

*This attachment is confidential and distributed under separate cover to all Council Members.*
Confidential Attachment 1 – RFT 24034 – Renewal of Play Equipment, Softfall and Installation of Shade Sail Structures	*24/291154*

Item No	Description	Weighting
1	Sustainable (Corporate Social Responsibility) Procurement a. Environmental Considerations 5% b. Buy Local 10% c. Reconciliation Action Plan 5% d. Disability Access & Inclusion 5%	25%
2	*Work Health & Safety (WHS)	20%
3	*Demonstrated Experience relative to request	15%
4	*Methodology	20%
5	*Demonstrated Capacity and Resources	20%

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

Risk Title	Risk Rating
CO-022 Environmental Management-	Medium
Accountability	Action Planning Option
Director Planning and Sustainability	Manage

1.	Confidential Attachment 1 - 24043 Provision of Park & Streetscape Maintenance for Jindalee, Alkimos & Eglinton	Confidential
2 .	Confidential Attachment 2 - DRAFT Probity Letter - Tender 24043 Provision of Jindalee Alkimos and Eglinton Streetscapes and Park Maintenance	Confidential

These attachments are confidential and distributed under separate cover to all Council Members.
Confidential Attachment 1 - 24043 Provision of Park & Streetscape Maintenance for Jindalee, Alkimos & Eglinton	24/303011
Confidential Attachment 2 - DRAFT Probity Letter - Tender 24043 Provision of Jindalee Alkimos and Eglinton Streetscapes and Park Maintenance	24/290888

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

1 ⇩.	Attachment 1 - Abbeville Park Mindarie Location Plan	24/302304
2 ⇩.	Attachment 2 - Abbeville Park Sports Amenities Building Upgrades Concept Plan	24/276771

Risk Title	Risk Rating
ST-S26 Resilient and Productive Communities	Medium
Accountability	Action Planning Option
Director Community and Place	Manage

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

1 ⇩.	Attachment 1 - Terms of Reference Bush Fire Advisory Committee - Current Version	24/249589
2 ⇩.	Attachment 2 - Terms of Reference Bush Fire Advisory Committee - Proposed Tracked Changes	24/249593
3 ⇩.	Attachment 3 - Terms of Reference Bush Fire Advisory Committee - Draft Updated Version	24/235116

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

1 ⇩.	Attachment 1 - Cats Amendment Local Law 2024 - Draft	24/109840
2 ⇩.	Attachment 2 - Cat Local Law 2023	23/199807

Risk Title	Risk Rating
ST-S26 Resilient & Productive Communities	Medium
Accountability	Action Planning Options
Director Community and Place	Manage

1 ⇩.	Attachment 1 - Terms of Reference - Australia Day Awards Working Group	24/263103
2 ⇩.	Attachment 2 - Australia Day Awards Policy	14/372609[v4]

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

1 ⇩.	Attachment 1 - Net Current Assets - July 2024	24/292613
2 ⇩.	Attachment 2 - Statement of Financial Position July 2024	24/292614
3 ⇩.	Attachment 3 - Investment Report July 2024	24/292615
4 ⇩.	Attachment 4 - Top Capital Projects July 2024	24/292617
5 ⇩.	Attachment 5 - 2023-24 Carry Forward Adjustments	24/296751

Risk Title	Risk Rating
CO-C01 Compliance Framework	Medium
Accountability	Action Planning Option
Executive Manager Governance & Legal	Manage