Ordinary Council Meeting
6:00pm 24 June 2025
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
PROCEDURE FOR ORDINARY COUNCIL MEETING
PUBLIC QUESTION AND STATEMENT TIME
The City encourages any members of the public who wish to
raise a question to Council to submit this information via the City’s
online forms and/or contact Council Services on
9405 5000.
The City will make every endeavour to provide a response to any submissions at the meeting. All submissions will form part of the electronic meeting and will be recorded in the Minutes of the Council meeting.
1. Time Permitted
A minimum of 15 minutes is permitted for Public Question Time at Council Meetings. If there are not sufficient questions to fill the allocated time, the Presiding Member will move to the next item. If there are more questions to be considered within 15 minutes, the Presiding Member will determine whether to extend Public Question Time. Each person seeking to ask questions during Public Question Time may address the Council for a maximum of three minutes each.
2. Protocols
No member of the public may interrupt the Council Meeting proceedings or enter into conversation.
Members of the public wishing to participate in Public Question Time at the Council Meeting are to register on the night at the main reception desk located outside of Council Chambers. Members of the public wishing to submit written questions are encouraged to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting (that is, by 12noon the day before the meeting).
The Presiding Member will control Public Question Time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. Members of the public wishing to ask a question must state his or her name and address before asking a question. If the question relates to an item on the Agenda, the item number and title should be stated.
3. General Rules
The following general rules apply to Public Question and Statement Time:
· Public Questions and Statements should only relate to the business of the local government and should not be a personal statement or opinion;
· Only questions relating to matters affecting the local government will be considered at a Council Meeting, and only questions that relate to the purpose of the meeting will be considered at a Special Council Meeting;
· Questions may be taken on notice and responded to after the meeting;
· Questions may not be directed at specific Council Members or City Employee;
· Questions are not to be framed in such a way as to reflect adversely on a particular Council Member or City Employee;
· First priority will be given to persons who are asking questions relating to items on the current Council Meeting Agenda; and
· Second priority will be given to Public Statements. Only Public Statements regarding items on the Council Agenda under consideration will be heard.
Please ensure mobile phones are switched off before entering the Council Chamber.
For further information, please contact Council Services on 9405 5000.
AUDIO OF COUNCIL PROCEEDINGS
The audio and visual proceedings of this meeting will be live broadcast online with the exception of matters discussed behind closed doors. That broadcast will remain available following the conclusion of the meeting.
To access a live stream of Council Proceedings please click below. The live stream will commence at the scheduled time and date of the meeting.
· Live stream audio of Council Proceedings
To access audio recording of previous meetings, please click below:
RECORDING AND ACCESS TO RECORDINGS OF COUNCIL MEETINGS POLICY
To be open and transparent regarding Council Meeting recordings and access to these recordings for members of the public and Council Members.
Objective
The objective of this policy is to ensure there is a process in place to outline the access to recorded Council Meetings.
Purpose
The purpose of this policy is to ensure that Council Members, the community, government bodies and other stakeholders are able to access recordings of the proceedings of Council meetings in compliance with the Local Government Act 1995 and associated Regulations.
This Policy applies to Council Members and employees of the City of Wanneroo.
The policy aligns with the following Strategic Community Plan Goal and Priorities:
Strategic Community Plan 2021-2031
Goal 7: A well-governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services.
Priority 7.2 – Responsibly and ethically managed. The City of Wanneroo will be managed responsibly to ensure a long-term, sustainable future. The City will have effective governance arrangements and ethical leadership that is open and transparent, ensuring a clear understanding of roles and accountabilities.
6.1. This Policy shall be printed within the Agenda of all Council Meetings, which include:
· Ordinary Council Meeting;
· Special Council Meeting;
· Annual General Meeting of Electors;
· Special Electors Meeting; and
· Agenda Briefing Session
to advise the public that the proceedings of the meeting are recorded.
Recording of Proceedings
6.2. Proceedings of Meetings detailed in this policy, as well as Deputations and Public Question Time during these meetings, shall be recorded by the City on audio and video recording equipment. Meetings and portions of Meetings taking place in closed session will be recorded on audio recording equipment.
6.3. No member of the public is to use any audio-visual technology or devices to record the proceedings of a Meeting, without the written permission of the Mayor or the Mayor’s Delegate.
6.4. Arrangements for the broadcast and recording of meetings conducted by electronic means under s14D of the Local Government (Administration) Regulations 1996 (the Regulations), for example in the situation of a public health emergency or state of emergency, will be made in compliance with ss.14H and 14I of the Regulations.
6.5. Arrangements for the recording of Meetings not held at the Council’s usual meeting place, or for the recording of Meetings in the event of a technological failure of the City’s recording equipment, will be made in compliance with ss.14I(2) to 14I(9) of the Regulations.
6.6. In compliance with the City’s approved Recordkeeping Plan and the State Records Act 2000, recordings made under this policy will be retained for the period specified in the General Retention and Disposal Authority for Local Government Information.
Access to Recordings
6.7. Recordings of Meetings made under this policy will be published via the City’s online channels no later than fourteen (14) days after the Meeting and will remain accessible for a minimum period of five (5) years after the Meeting date.
6.8. Members of the public may purchase a copy of the recorded proceedings or alternatively, listen to the recorded proceedings at the Civic Centre online once the recording is published on the City of Wanneroo website. Costs for providing a copy of the recorded proceedings to members of the public will include staff time to make the copy of the proceedings, as well as the cost of the digital copy for the recording to be placed on. The cost of staff time will be set in the City’s Schedule of Fees and Charges each financial year.
6.9. Council Members may request a copy of the recording of the Council proceedings at no charge.
6.10. All Council Members are to be notified when recordings are requested by members of the public or by Council Members.
The Policy is the responsibility of the Manager Corporate Governance & Council Services.
All disputes in regard to this policy will be referred to the Director Corporate Strategy and Performance in the first instance. In the event that an agreement cannot be reached, the matter will be submitted to the Chief Executive Officer for a ruling.
This policy will be evaluated and its effectiveness reviewed by the following key performance measures:
· All relevant meetings recorded;
· Acceptable quality of recordings captured; and
· Resolution of requests for copies of recordings within appropriate timeframes.
City of Wanneroo Recordkeeping Plan
Nil
COMMONLY USED ACRONYMS AND THEIR MEANING
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Acronym |
Meaning |
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ABN |
Australian Business Number |
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ACN |
Australian Company Number |
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Act |
Local Government Act 1995 |
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CBP |
City of Wanneroo Corporate Business Plan |
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CHRMAP |
Coastal Hazard Risk Management & Adaption Plan |
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City |
City of Wanneroo |
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CPI |
Consumer Price Index |
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DBCA |
Department of Biodiversity Conservation and Attractions |
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DFES |
Department of Fire and Emergency Services |
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DOE |
Department of Education Western Australia |
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DOH |
Department of Health |
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DPLH |
Department of Planning Lands and Heritage |
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DPS2 |
District Planning Scheme No. 2 |
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DLGSCI |
Department of Local Government, Sport and Cultural Industries |
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DWER |
Department of Water and Environmental Regulation |
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EPA |
Environmental Protection Authority |
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GST |
Goods and Services Tax |
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JDAP |
Joint Development Assessment Panel |
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LTFP |
Long Term Financial Plan |
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MRS |
Metropolitan Region Scheme |
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MRWA |
Main Roads Western Australia |
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POS |
Public Open Space |
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PTA |
Public Transport Authority of Western Australia |
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SAT |
State Administrative Tribunal |
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SCP |
City of Wanneroo Strategic Community Plan |
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WALGA |
Western Australian Local Government Association |
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WAPC |
Western Australian Planning Commission |

Notice is given that the next Ordinary Council Meeting
will be held in the
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo on Tuesday 24 June 2025 commencing at 6:00pm.
B Parker
Chief Executive Officer
16 June 2025
CONTENTS
Item 2 Apologies and Leave of Absence
Item 3 Public Question and Statement Time
Item 4 Confirmation of Minutes
SOC01-06/25 Minutes of Special Council Meeting held on 4 December 2024
OC01-06/25 Minutes of Ordinary Council Meeting held on 27 May 2025
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Council Members
UP01-06/25 Quinns Surf Lifesaving Club - Toddler Room Storage
UP02-06/25 Addison Park, Merriwa - Public Amenities
Strategic Land Use Planning & Environment
AS01-06/25 Tender 25009 Upgrade Rotary Park Wanneroo, Stage 2
Parks & Conservation Management
AS02-06/25 Tender 25020 Parks and Streetscapes Maintenance for Butler and Ridgewood
AS03-06/25 Tender 24206 – Provision of Conservation Weed Control Services
CP01-06/25 **City's Reconciliation Action Plan 2025-2027
CP02-06/25 Local Heritage Survey 2025
CP03-06/25 Response to PT01-02/25 Dalvik Park Merriwa - Installation of a Fronton Court
CP05-06/25 **Festival & Cultural Events Committee Review
Corporate Strategy & Performance
CS01-06/25 Financial Activity Statement for the Period Ended 30 April 2025
Corporate Planning Performance & Improvement
CS02-06/25 2024/25 Quarter 2 Corporate Performance Report
CS03-06/25 **Council Plan 2025/2034 - Vision, Purpose, Goals and Priorities
CS04-06/25 Warrant of Payments for the Period to 30 April 2025
Advocacy & Economic Development
CE01-06/25 **National Growth Areas Alliance (NGAA) Membership 2025/26
CE02-06/25 **Draft Discover Wanneroo Visitor Economy Strategy 2025 - 2030
CE03-06/25 Review of Wards and Representation 2026
CE04-06/25 **Proposal to Establish the City of Wanneroo as an Eligible Local Governing Body
Item 10 Late Reports (see Supplementary Agenda)
CR01-06/25 **Proposed Land Transfer of Temporary Drainage Sump - Lot 9001 Boscastle Way Darch
**Indicates that changes and/or information has been added to the report following Agenda Briefing.
This meeting today is being held on Whadjuk Noongar Boodja and we would like to acknowledge and pay my respects to Elders, past, present and future. I thank all past and present members of the community that have supported the City to better understand and value Nyoongar culture within the City of Wanneroo.
I invite you to bow your head in prayer:
Lord, We thank you for blessing our City, our community and our Council. Guide us all in our decision making to act fairly, without fear or favour and with compassion, integrity, wisdom and honesty. May we show true leadership, be inclusive of all, and guide all of the City’s people and many families to a prosperous future that all may share. We ask this in your name. Amen.
Item 2 Apologies and Leave of Absence
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Approved Leave of Absence |
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Name |
Date |
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Cr Nguyen |
24 June 2025 |
Item 3 Public Question and Statement Time
Item 4 Confirmation of Minutes
That the minutes of Special Council Meeting held on 4 December 2024 be confirmed.
That the minutes of Ordinary Council Meeting held on 27 May 2025 be confirmed.
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Council Members
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UP01-06/25 Quinns Surf Lifesaving Club - Toddler Room Storage |
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Cr Berry presented a petition of 82 signatories consisting of 63 signatories identifying as residing within the City of Wanneroo district; and 19 signatories unable to be identified as residing within the City of Wanneroo, requesting that Quinns Surf Lifesaving Club be stopped from taking the Toddler Room at Quinns Mindarie Community Centre for the use as a storage room. And give North Coastal Children’s Community Choir and other groups the rights to roll over their yearly lease to the Toddler Room at Quinns Mindarie Community Centre, 2 Quinns Road Mindarie.
Update: A report will be presented at the August 2025 Council meeting. |
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Cr Smith presented a petition of 332 signatories consisting of 323 signatories identifying as residing within the City of Wanneroo district; and 9 signatories unable to be identified as residing within the City of Wanneroo, request the installation of the following public amenities – group seating, picnic table, shade shelter, barbeque and dog water fountain on the north-western side of Addison Park in Merriwa.
Update: A report will be presented at the July 2025 Council meeting.
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Strategic Land Use Planning & Environment
PS01-06/25 Close of Advertising - Adoption of Proposed Scheme Amendment No. 229 - Revised Methodology for Calculating Development Contributions on Grouped Housing Site in East Wanneroo Cells 1-6 & 9
File Ref: 51630 – 25/157642
Responsible Officer: Director Planning & Sustainability
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider the submissions received during the public advertising of Amendment No. 229 to District Planning Scheme No.2 (DPS2) and adoption of that amendment.
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Applicant |
City of Wanneroo (the City) |
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Owner |
City of Wanneroo |
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Location |
East Wanneroo Cells 1-6 & 9 |
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Site Area |
Approx. 2,500 hectares |
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MRS Zoning |
Various |
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DPS2 Zoning |
Various |
Background
Council at its meeting on 10 December 2024 (PS04-12/24) approved the advertising of proposed Amendment No. 229 to DPS2, which is seeking to introduce a new provision into Schedule 14 (East Wanneroo DCP provisions) to enable Developer Contribution Plans (DCP) contributions payable on Grouped Housing sites to be calculated based on the number of dwellings depicted in a valid Development Approval.
Detail
Proposal
Amendment No. 229 proposes to amend DPS2 by including a further subclause (iv) into Clause 1.6.4(a) in Schedule 14 of DPS2 to allow for a fair calculation methodology for all contributing grouped dwelling lots (Attachment 1), rather than estimating the lot potential in accordance with DPS2. The proposed additional clause will enable contributions to be calculated on the actual number of dwellings and ensure that landowners are paying contributions in accordance with a user-pays principle, as per the following:
“(iv) The local government may, at its discretion, reduce the Infrastructure Cost Per Lot contribution payable for a grouped dwelling lot based on the number of dwellings depicted in a Development Approval.”
The current provisions in DPS2 provides a blanket methodology to calculating contributions on grouped housing sites which may not accurately reflect the number of dwellings delivered.
Introducing this clause to DPS2 will allow Administration to charge DCP contributions on a grouped housing site that reflects the actual number of dwellings to be created. This will help minimise the overcollection of DCP funds and ensure the principle of the user pays is applied to the DCP contributions calculation.
Consultation
In accordance with the Council’s decision, the amendment was referred to the Western Australian Planning Commission (WAPC) seeking consent to advertise Amendment No. 229. On 6 March 2025, the WAPC advised the City that the amendment had been given consent to advertise. A 61-day public advertising period was carried out between 13 March 2025 and 12 May 2025 by way of:
· Advertising in the local newspaper (Wanneroo Times);
· Posting on the City’s website; and
· Sending letters to affected landowners.
The City received one (1) submission supporting the proposed Amendment.
Comment
The following table provides a summary of the submission and Administration’s response.
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Submission |
Summary of submission |
Response |
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Stockland
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Supports the proposed Scheme Amendment
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Noted |
Considering the matter noted in the Table, it is recommended that the amendment proposal be adopted without modification and forwarded to the Western Australian Planning Commission for final approval.
Statutory Compliance
Amendment No. 229 has been processed in accordance with the Planning and Development Act 2005 and the Town Planning Regulations 1967.
In accordance with Regulation 17(2), Council is required to consider the submissions received in respect of Amendment No. 229 and must resolve to either (a) adopt the amendment with or without modification, or (b) not proceed with the amendment.
Further, pursuant to Regulation 18(1), within 28 days of the passing of that resolution, the City must provide the WAPC with (among other things) a schedule of submissions and Council's recommendation and response to the submissions, together with particulars of any modifications recommended to the amendment.
Administration recommends that Council adopts Amendment No. 229 in accordance with Regulation 17(2)(a), without modification.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.1 - Develop to meet current need and future growth
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
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Risk Title |
Risk Rating |
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ST-G09 Long Term Financial Plan |
Low |
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Accountability |
Action Planning Option |
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Director Corporate Strategy & Performance |
Manage |
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Risk Title |
Risk Rating |
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ST-S23 Stakeholder Relationships |
Medium |
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Accountability |
Action Planning Option |
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Chief Executive Officer |
Manage |
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Risk Title |
Risk Rating |
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CO-O17 Financial Management |
Medium |
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Accountability |
Action Planning Option |
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Director Corporate Strategy & Performance |
Manage |
The above risks have been identified and considered within the City of Wanneroo’s Strategic and Corporate Risk Registers. The annual review of the DCP and associated provisions of DPS2 assist Council to address the strategic risk relating to Long Term Financial Planning (LTFP) as ensure that appropriate budget monitoring, timing and provisions are considered. The strategic risk relating to Stakeholder Relationships applies as a key element in the DCP review process to maintain effective engagement with relevant stakeholders. In addition, the Corporate Risk relating to Financial Management would apply as awareness of financial policies and financial management to promote accountability by business owners and an integrated approach to risk assurance.
Policy Implications
Nil
Financial Implications
The introduction of subclause (iv) to Schedule 14, Clause 1.6.4(a) in DPS2 will allow the amount of contributions collected to accurately reflect the amount of dwellings created within a grouped dwelling site. This will help minimise an overcollection of DCP funds.
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Regulation 41(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 229 to District Planning Scheme No. 2 without modification, as per Attachment 1;
2. AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 229 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy; and
3. Pursuant to Regulation 44 of the Planning and Development (Local Planning Schemes) Regulations 2015 PROVIDES Amendment No. 229 to District Planning Scheme No. 2 to the Western Australian Planning Commission.
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1⇩. |
Attachment 1 - Scheme Amendment No. 229 to District Planning Scheme No. 2 report |
25/6626 |
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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Approval Services
PS02-06/25 Consideration of Amendment No. 205 to District Planning Scheme No. 2 Following Advertising - Normalisation of Land in the East Wanneroo Cell 6 (Darch and Madeley) Structure Plan No. 8 and Darch Neighbourhood Centre Agreed Local Structure Plan No. 51 Areas
File Ref: 46365 – 25/105037
Responsible Officer: Director Planning & Sustainability
Attachments: 6
Previous Items: PS02-04/24 - Preparation of Amendment No. 205 to District Planning Scheme No. 2 – Part Normalisation of the East Wanneroo Cell 6 (Darch and Madeley) Structure Plan No. 8 Area and Revocation of the Darch Neighbourhood Centre Agreed Local Structure Plan No. 51 - Ordinary Council - 23 Apr 2024
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
For Council to consider:
· Amendment No. 205 to the City’s District Planning Scheme No. 2 (DPS2) following a public advertising period; and
· Requesting the Western Australian Planning Commission (WAPC) perform consequential administrative actions to the following local structure plans:
o Amending the City’s East Wanneroo Cell 6 (Darch and Madeley) Agreed Local Structure Plan No. 8 (ASP 8); and
o Revoking the City’s Darch Neighbourhood Centre Agreed Local Structure Plan No. 51 (ASP 51).
Background
Amendment No. 205 applies to land within the Darch and Madeley localities where ASP 8 currently guides subdivision and development (subject area). ASP 8 was initially adopted in September 1999 by the City of Wanneroo (the City) and later endorsed by the WAPC in October 2004. The ASP 8 structure plan map is included as Attachment 1.
There are also two further ‘centre’ structure plans within the subject area, being:
· ASP 51, as mentioned above for Darch Plaza and the surrounding development; and
· The Kingsway City Activity Centre Agreed Structure Plan No. 59 (ASP 59), for the Kingsway City Shopping Centre site.
The subject area is largely zoned Urban Development under DPS2 (Attachment 2), an interim zoning applied to areas undergoing subdivision and development. Much of the subject area is built out, meaning the subdivision and development of the built-out areas no longer require the guidance of a structure plan. Therefore, it is necessary to now move planning controls for these built out areas out of structure plans and into DPS2 (through Amendment No. 205). As detailed in this report, the zoning, density codings and reservations to be put into DPS2 through Amendment No. 205 correspond with what has been developed in the subject area, as guided by the structure plans mentioned above.
Normalisation has already occurred in some parts of the subject area, either at the time DPS2 was gazetted in July 2001 or through subsequent amendments (Attachment 2).
This process of normalising structure planned areas is part of the City’s ongoing approach to simplify the planning system and reduce complexity for the City’s stakeholders. Normalisation makes it simpler for landowners to understand the relevant planning controls for their property by reducing the number of planning documents relevant to the decision-making process. This aligns with the City’s goal to provide for well-planned land uses to support the economy, the growing community and environment.
Council initiated Amendment No. 205 on 23 April 2024 (PS02-04/24), as outlined in Attachment 3.
Detail
Map Amendments to DPS2
Amendment No. 205 proposes the following zoning changes to
the DPS2 map
(Attachment 4):
Residential Areas
· Rezoning established residential lots from Urban Development to Residential, with density codes that generally reflect those in ASP 8 and ASP 51.
· This includes areas currently zoned Commercial in ASP 51 but developed with single houses.
Service Commercial Areas
· Rezoning established service commercial lots on Furniss Road from Urban Development to Service Commercial.
· This includes incorporating land use restrictions from ASP 8 into DPS2.
Commercial Centres
· Rezoning the established Darch Neighbourhood Centre and a local centre on Russell Road, Madeley from Urban Development to Commercial.
Local Scheme Reserves
· Reclassifying public open space, drainage, road reserves, and utility sites as Local Scheme Reserves.
Text Amendments to DPS2
The Amendment No. 205 proposal also includes the following text amendments to DPS2 (Attachment 4):
Land Use Restrictions
· Incorporating existing land use restrictions from ASP 8 for the Furniss Road service commercial strip to ensure continuity in development control.
Retail Floorspace Caps
· Removing the floorspace cap for the Kingsway City development from DPS2, so that floorspace can instead be limited by ASP 59. This is further discussed later in the report.
As discussed in the Consultation section below, the Department of Planning, Lands and Heritage (DPLH), advised Administration on 24 January 2025 that Amendment No. 205 was approved for advertising. Prior to that approval being granted, the Statutory Planning Committee (SPC) required the City to make modifications to Amendment No. 205 as it was initiated by Council on 23 April 2024 (PS02-04/24), pursuant to Section 83A(2)(b) of the Planning and Development Act 2005.
Attachment 4 provides the advertised version of Amendment No. 205 – whilst incorporating track changes to demonstrate the modifications required by the SPC prior to advertising. No further modifications are recommended by Administration following the advertising that has been undertaken.
Administrative Amendments to affected Local Structure Plans
Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015 (the Regulations) allows the City to seek consequential changes to, or revocation of, structure plans through the Scheme amendment process.
Consequent to Amendment No. 205, opportunity has been taken to seek the following administrative changes to the affected structure plans as part of the Regulation 35A process (Attachment 5):
ASP 8 – amendments that make consequential changes to the ASP 8 text and maps to align with the updated zoning. Minor text adjustments are also proposed for clarity and alignment with the broader planning framework.
ASP 51 – complete revocation of ASP 51, which will be redundant following the normalisation of zoning under Amendment No. 205.
ASP 59 – For this structure plan to undergo no change through this process.
The SPC also required modifications to the Regulation 35A Statement before advertising, which are outlined as track changes in Attachment 5.
Consultation
Following Council’s 23 April 2024 resolution, Amendment No. 205 was:
· Referred to the Environmental Protection Authority (EPA) for assessment, which confirmed on 15 May 2024 that a formal assessment under Part IV of the Environmental Protection Act 1986 was not required.
· Approved for public advertising by the Minister for Planning on 24 January 2025, following modifications required by the SPC (Attachment 4).
· Advertised from 13 February to 28 March 2025, including:
o Notices on the City’s website.
o Copies made available for public inspection at the City’s Civic Centre.
o Notices in the 13 February 2025 edition of the Perth Now – Wanneroo newspaper.
o Direct letters to affected landowners and occupiers. Administration received four submissions during the advertising period, none of which objecting to the proposal.
A summary of all the submissions received, and Administration’s responses, is provided in Attachment 6. The key themes raised in the submissions are as follows:
· General support by key landowners of land in the subject area to normalise planning controls as proposed through Amendment No. 205.
· Request to consider adjustments to the planning framework pertaining to the Kingsway City Shopping Centre and the Kinmore Green Estate, Darch. Administration provides a detailed response to these matters in the Comment section below.
Comment
DPS2 Map and Text Amendment Discussion
The proposed zones, reserves, and density codes align with the established land use patterns within the Darch and Madeley localities. The amendment moves areas from the interim 'Urban Development' zone to more permanent zones, like Residential and Commercial, which better reflect their current and intended long-term use. Amendment No. 205 reduces reliance on structure plans for decision making in fully developed areas, simplifying the planning framework for stakeholders.
Regulation 35A Statement Discussion
The administrative Regulation 35A process to amend affected local structure plans effectively completes the normalisation process by providing a planning framework that is streamlined and aligned.
Impact on Developer Contributions and Future of the Structure Plan
Amendment No. 205 will not affect the ability to collect or retain development contributions from owners within East Wanneroo Cell 6, as it does not change Cell boundaries or modify Schedule 14 of DPS2 (Attachment 5).
Kingsway City Retail Net Lettable Area
A submission was received on behalf of the owners of Kingsway City Shopping Centre agreeing to Amendment No. 205 removing maximum retail net lettable area (NLA) provisions from DPS2 for this centre. This was also raised by the owners of the Kingsway City Shopping Centre in their submission on the City’s Draft Local Planning Strategy (Draft LPS) when that was advertised.
DPS2 sets a maximum retail NLA of 15,000m2 for the Kingsway City Shopping Centre, which has been in place since the Scheme was initially gazetted in 2001. However, ASP 59 was adopted in November 2010 imposing a maximum retail NLA of 32,000m2 – without any attempt to directly resolve the inconsistency with DPS2 that had resulted.
The Amendment No. 205 proposal had initially sought to resolve this inconsistency by changing the maximum retail NLA in DPS2 to 32,000m2, aligning with ASP 59. However, one of the modifications made prior to advertising was for maximum retail NLA for the Kingsway City Shopping Centre to be removed from DPS2 completely – meaning that only the retail floorspace provisions in ASP 59 would apply.
There is currently 18,149m2 of retail NLA at Kingsway City, exceeding what is prescribed in DPS2. If the current maximum retail NLA prescribed in DPS2 was not removed – and ASP 59 expired in October 2027 – this would have prevented any further expansion of this centre.
The removal of maximum retail NLA for Kingsway City through Amendment No. 205 aligns with the current State strategic planning framework. In 2023, the State Government reviewed State Planning Policy 4.2: Activity Centres (SPP 4.2) and removed the requirements for maximum retail NLA to be outlined in a local planning scheme. Administration is not intending for maximum retail NLA to be imposed for any activity centre in Local Planning Scheme No. 3 (LPS3).
Other Issues Raised by Kingsway City
In their submission on the Amendment No. 205 proposal, the owners of Kingsway City Shopping Centre also raised the following issues – much of which were raised in their submission on the Draft LPS:
1. An objection to any rezoning of an eastern portion of the shopping centre site to Mixed Use.
2. An objection to an eastern portion of the Kingsway City shopping centre site being identified for ‘Significant Vegetation’ and ‘Vegetation Retention Focus’.
3. To consider rezoning the entirety of the Kingsway City site from ‘Commercial’ to ‘Centre’ through Amendment No. 205.
4. For the Madeley (Kingsway) Centre to be reclassified from ‘District Centre’ to ‘Secondary Centre’ in the hierarchy of activity centres in the Perth Metropolitan Area.
More detailed responses from Administration to the submitters specific points above are provided in the summary of submissions in Attachment 6.
The primary purpose of Amendment No. 205 is to take zonings, density codings and local scheme reservations from structure plans, and apply those in DPS2 over the established parts of the ASP 8 area. It is not the purpose of this amendment to address other planning issues – or make changes which should be pursued by stakeholders through separate structure plan or Scheme amendments.
Submission from Developer of Kinmore Green
During advertising, the City received a submission from the
developers of the Kinmore Green Estate, Darch. The submission was seeking
modifications to a footnote to Schedule 4 in
ASP 8, regarding the delivery of an open space in the estate.
The footnote currently reads as follows:
“The landowner acknowledges and agrees that the City will not clear the conditions of subdivision for the creation of POS 6M (District open Space) until such time as the landowner can satisfy the City that the POS 6M site is classified by the Department of Water and Environmental Regulation as suitable for Public Open Space and there is no ongoing management plan obligations (contamination monitoring or mitigation measures) to the satisfaction of the City.”
The submitter has sought the wording of the footnote be modified to the following (emphasis underlined):
“The landowner acknowledges and agrees that the City will accept transfer of POS 6M (District open Space) until such time as the landowner can satisfy the City that the POS 6M site is classified by the Department of Water and Environmental Regulation as suitable for Public open Space and the ongoing management plan obligations (contamination monitoring or mitigation measures) are to the satisfaction of the City.”
As outlined above, the primary purpose of Amendment No. 205 is to apply zonings into DPS2 over the established parts of the ASP 8 area. As Kinmore Green is undergoing development and not yet established, it is generally not affected by Amendment No. 205.
The change to ASP 8 sought by the submitter does not have a direct relationship with what Amendment No. 205 is proposing. In this instance, Administration is aware that the position of the DPLH would be for a structure plan amendment such as this to be pursued outside the Amendment No. 205 process. In moving forward, Administration has already invited the submitter to discuss (and potentially resolve) this issue separately.
Extension of Structure Plan Approval Periods
Under Clause 28 of the deemed provisions, structure plans have a default lifespan of 10 years, unless a different timeframe is set by the WAPC. For structure plans approved before 19 October 2015 (such as ASP 8 and ASP 51), the 10-year period is considered to have commenced on 19 October 2015.
While the deemed provisions and the WAPC’s Structure Plan Guidelines allow for the extension of structure plans, only the WAPC has the authority to make this decision. The City's role is limited to providing advice and administrative support.
In the initiation report (PS02-04/24), Administration advised that the approval period for ASP 8 should be considered for extension after public advertising of Amendment No. 205. It was also noted that a request to revoke ASP 51 could be made to the WAPC following Ministerial approval of Amendment No. 205.
To prevent potential planning issues that could arise if structure plans expire before the relevant land is normalised, Administration had submitted an extension request for ASP 8 to the WAPC. On 15 May 2025, the WAPC granted this request by extending the approval period for ASP 8 to 19 October 2030.
A request was also forwarded to the WAPC for the ASP 51 approval period to be extended by one year, to 19 October 2026. This extension was necessary due to delays in receiving consent to advertise Amendment No. 205. This approval period extension is still pending WAPC consideration. Once Amendment No. 205 is approved by the Minister, Administration will recommend that the WAPC revoke ASP 51.
In addition to the above, the WAPC has already granted an approval duration extension for ASP 59 to 19 October 2027.
Statutory Compliance
Amendment No. 205 to DPS2 can be processed in accordance with the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Following the Minister for Planning’s approval of Amendment No. 205, the WAPC will revoke and amend the structure plans that apply over the Amendment No. 205 area pursuant to Clause 29A of the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. This can occur if Council resolves to include a Statement in the amendment to that effect, pursuant to Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.2 - Plan for and manage land use
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O15 – Project Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issues contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Financial Implications
Costs in preparing Amendment No. 205 to DPS2 – and assisting the WAPC in revoking ASP 51 and amending ASP 8 – can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Regulation 50(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect of Amendment No. 205 to District Planning Scheme No. 2, as summarised with Administration’s responses in Attachment 6;
2. Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 205 to District Planning Scheme No. 2, as advertised and outlined in Attachment 4;
3. AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 205 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy;
4. Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES Amendment No. 205 to District Planning Scheme No. 2 to the Western Australian Planning Commission;
5. REQUESTS the Western Australian Planning Commission undertake the following after the Minister for Planning approves Amendment No. 205 to District Planning Scheme No. 2, pursuant to the Statement prepared under Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015:
a) Amend the City of Wanneroo’s East Wanneroo Cell 6 (Darch and Madeley) Agreed Local Structure Plan No. 8; and
b) Revoke the City of Wanneroo’s Darch Neighbourhood Centre Agreed Local Structure Plan No. 51.
6. REQUESTS Administration advise the submitters of this decision.
|
1⇩. |
Attachment 1 - Current ASP 8 Structure Plan Map |
23/204359 |
|
|
2⇩. |
Attachment 2 - DPS2 Map Extract Over Amendment No. 205 Area |
23/204499 |
|
|
3⇩. |
Attachment 3 - Council Resolution PS02-04/24 – 23 April 2024 - Amendment No. 205 to District Planning Scheme No. 2 |
25/112703 |
|
|
4⇩. |
Attachment 4 - Advertised Version of Amendment No. 205 and Extent of Modifications Required Prior to Advertising Shown as Track Changes |
25/113983 |
|
|
5⇩. |
Attachment 5 - Regulation 35A Statement As Advertised - Including Track Changes of Modificiations Made Prior to Advertising |
25/114188 |
|
|
6⇩. |
Attachment 6 - Council Submission Schedule - Amendment No. 205 to District Planning Scheme No. 2 |
25/125713 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Land Development
PS03-06/25 **Development of Public Open Space - Lot 2 Driver Road Darch - Funding Arrangements with Parcel Darch Pty. Ltd.
File Ref: SD159221 – 25/159291
Responsible Officer: Director Planning & Sustainability
Attachments: 3
Changes to Report and Additional Information Arising from Agenda Briefing
· Additional details on parking demand and requirements for a Neighbourhood Sports Public Open Space (POS) have been investigated. The parking requirements for the POS have been compared to Warradale Park (70 bays) and Ridgewood Park (95 bays), which are similar size active POS sites with similar amenities. The 80 parking bays proposed for the POS seems consistent with those two sites.
· Any reference to a ‘District’ level facility should be read as ‘Neighbourhood Sports’ POS to be consistent with the terminology in Local Planning Policy 4.3 – Public Open Space.
· Copies of the approved Landscape & Irrigation Design Drawings have been made available for Council Members on The Hub.
· A copy of the Kinmore Green Neighbourhood Sport Public Open Space Concept Plan has been included as Attachment 3.
Issue
To consider Parcel Darch Pty. Ltd.’s offer in relation to the development and pre-funding of the Public Open Space development in Lot 2 Driver Road, Darch.
Background
Structure Plan and Subdivision
Lot 2 (26) Driver Road, Darch is located within the East Wanneroo Cell 6 Approved Local Structure Plan No. 8 (LSP 8), comprising a total development area of 24.71 Ha, which includes 4.8 Ha for district-level Public Open Space (POS) (Attachment 1).
The site was previously zoned Landfill Precinct in LSP 8 and has previously been a sand quarry and the resultant quarry void was approved for landfill operations in 1997; and between 1997 and 2015 the site was licensed to accept clean fill and building materials from building sites.
On 9 December 2019, the developer Parcel Darch Pty. Ltd. (Parcel) requested the City of Wanneroo (the City) to consider an amendment to the LSP 8 to rezone Lot 2 from Landfill Precinct to Residential Precinct. Council on 22 September 2020 resolved to recommend support to the Western Australian Planning Commission (WAPC) for the amendment, subject to modifications. The amendment was approved by the WAPC on 17 February 2021.
Parcel has subsequently obtained two subdivision approvals for the land (WAPC 159221 and WAPC 159333). WAPC 159221 created the POS site only and WAPC 159333 proposed to create the POS as well as the residential and business zone lots. Although the City recommended in both subdivision referrals a condition for the proponent to develop the POS site, the WAPC did not impose this condition.
As the land is contaminated due to its previous use, conditions have been imposed in the subdivisions for the land to be remediated by the developer. In this regard, Parcel has acknowledged that the City will not clear the conditions of subdivision for the creation of the POS until such time as the site is classified by the Department of Water and Environmental Regulation (DWER) as suitable for the POS use and there is no ongoing management plan obligations, such as contamination monitoring or mitigation measures, to the satisfaction of the City. The matter of site reclassification is currently with DWER for assessment.
Parcel has completed the remediation, earthworks and civil works, with the completion of 15 display homes. The development of the POS to a basic standard (i.e. turfed playing field, planting, mulching, furniture, play equipment, nature play, sports facilities and irrigation) is anticipated on or before June 2026 and is subject to funding arrangements between the City and Parcel.
Provision of POS
In areas where there is not a DCP in place, developers are required to provide 10% of their landholding as POS free of cost as well as develop the POS at their cost to satisfy conditions of subdivision approval and comply with the City’s Local Planning Policy 4.3 – Public Open Space. 10% of Lot 2 Driver Road is 2.471 hectares. In this case there is no condition of subdivision requiring development of the 10% POS and the land for the POS is to be acquired through the Developer Contribution Plan (DCP) for East Wanneroo Cell 6.
The DCP (Cell 6) is acquiring approximately 20% (4.8 hectares) of land for POS from Parcel’s landholding using DCP funds. The DCP does not fund the POS development, and it would be unreasonable to require the landowner to develop more than 10% of their landholding as POS (i.e. 2.471 Ha of the 24.71 Ha landholding). The cost of the development of the additional area should be covered by the City, to enable the full 4.8 hectares to be developed. The development of the POS in terms of LPP 4.3 is to a minimum standard. As this is a district-level POS, the additional costs associated with the higher standard of sports facilities must also be covered by the City.
The development of the POS is reflected in the draft Long-Term Financial Plan (LTFP) for delivery in Year 3, 4 & 5; as the City did not anticipate this land to be developed for many years due to the significant long-standing contamination issues on the site. As the structure plan and relevant subdivisions have now been approved, and the first few stages of residential development have been delivered by Parcel, the City needs to consider the timing of the development of the POS.
The purpose of the report is to seek Council consideration for Parcel’s offer (Attachment 2) to develop the POS which requires an allocation of funds in the 2025/26 Budget to cover the City’s contribution towards the development of the Lot 2 POS; and to authorise the CEO to enter into a Deed of Agreement with Parcel to formalise the arrangement.
Detail
Background
Structure Plan and Subdivision
Lot 2 (26) Driver Road, Darch is located within the East Wanneroo Cell 6 Approved Local Structure Plan No. 8 (LSP 8), comprising a total development area of 24.71 Ha, which includes 4.8 Ha for district-level Public Open Space (POS) (Attachment 1).
The site was previously zoned Landfill Precinct in LSP 8 and has previously been a sand quarry and the resultant quarry void was approved for landfill operations in 1997; and between 1997 and 2015 the site was licensed to accept clean fill and building materials from building sites.
On 9 December 2019, the developer Parcel Darch Pty. Ltd. (Parcel) requested the City of Wanneroo (the City) to consider an amendment to the LSP 8 to rezone Lot 2 from Landfill Precinct to Residential Precinct. Council on 22 September 2020 resolved to recommend support to the Western Australian Planning Commission (WAPC) for the amendment, subject to modifications. The amendment was approved by the WAPC on 17 February 2021.
Parcel has subsequently obtained two subdivision approvals for the land (WAPC 159221 and WAPC 159333). WAPC 159221 created the POS site only and WAPC 159333 proposed to create the POS as well as the residential and business zone lots. Although the City recommended in both subdivision referrals a condition for the proponent to develop the POS site, the WAPC did not impose this condition.
As the land is contaminated due to its previous use, conditions have been imposed in the subdivisions for the land to be remediated by the developer. In this regard, Parcel has acknowledged that the City will not clear the conditions of subdivision for the creation of the POS until such time as the site is classified by the Department of Water and Environmental Regulation (DWER) as suitable for the POS use and there is no ongoing management plan obligations, such as contamination monitoring or mitigation measures, to the satisfaction of the City. The matter of site reclassification is currently with DWER for assessment.
Parcel has completed the remediation, earthworks and civil works, with the completion of 15 display homes. The development of the POS to a basic standard (i.e. turfed playing field, planting, mulching, furniture, play equipment, nature play, sports facilities and irrigation) is anticipated on or before June 2026 and is subject to funding arrangements between the City and Parcel.
Provision of POS
In areas where there is not a DCP in place, developers are required to provide 10% of their landholding as POS free of cost as well as develop the POS at their cost to satisfy conditions of subdivision approval and comply with the City’s Local Planning Policy 4.3 – Public Open Space. 10% of Lot 2 Driver Road is 2.471 hectares. In this case there is no condition of subdivision requiring development of the 10% POS and the land for the POS is to be acquired through the Developer Contribution Plan (DCP) for East Wanneroo Cell 6.
The DCP (Cell 6) is acquiring approximately 20% (4.8 hectares) of land for POS from Parcel’s landholding using DCP funds. The DCP does not fund the POS development, and it would be unreasonable to require the landowner to develop more than 10% of their landholding as POS (i.e. 2.471 Ha of the 24.71 Ha landholding). The cost of the development of the additional area should be covered by the City, to enable the full 4.8 hectares to be developed. The development of the POS in terms of LPP 4.3 is to a minimum standard. As this is a district-level POS, the additional costs associated with the higher standard of sports facilities must also be covered by the City.
The development of the POS is reflected in the draft Long-Term Financial Plan (LTFP) for delivery in Year 3, 4 & 5; as the City did not anticipate this land to be developed for many years due to the significant long-standing contamination issues on the site. As the structure plan and relevant subdivisions have now been approved, and the first few stages of residential development have been delivered by Parcel, the City needs to consider the timing of the development of the POS.
The purpose of the report is to seek Council consideration for Parcel’s offer (Attachment 2) to develop the POS which requires an allocation of funds in the 2025/26 Budget to cover the City’s contribution towards the development of the Lot 2 POS; and to authorise the CEO to enter into a Deed of Agreement with Parcel to formalise the arrangement.
Detail
Need for District Public Open Space
To consider the timing of the delivery of the POS, a key consideration for the City is to determine whether there is a need for a district-level POS in the area, considering the population growth as well as the current and projected use of existing POS and sporting facilities in the area. In this regard, a preliminary analysis indicates that the provision of sporting spaces within the area, and in Darch and Landsdale demonstrates a high level of usage and that the use of the current facilities is at a premium. This is reflected in the fact that 9 out of 16 ovals within the area have above the recommended 25 hours of usage, with a number of these significantly over, which suggests that additional capacity is required to help manage the capacity of the existing ovals.
As per the Parks and Leisure WA Guidelines for Community Infrastructure (2020) (Guidelines), the population catchment for a district POS is 2 km and 1:15,000 – 25:000, with 800m and 1:5,000 for Neighbourhood level facility. With the current Darch and Landsdale population at 29,248, which is projected to grow by 11.65% or 32,303 by 2031; and taking into consideration the current levels of usage at the nearby Kingsway Regional Sporting Complex and Warradale Park facilities, there is a need for an additional sports space. Warradale Park is limited to a single senior AFL playing field, whilst the two other nearby facilities, Ashdale and Fragola Parks (being shared with the Department of Education), are not suitable as sport spaces other than for junior training due to their restrictive oval layouts. Works are also required at a number of other facilities to bring these up to contemporary standards.
Facilities to be provided at 2 Driver Road
As a district-level facility, the estimated cost of delivering the POS is $7,690,000 which comprises of Stage 1 and 2 works.
The Stage 1 development cost of the POS is estimated to be $4,004,101 which could include the following:
· turfed playing field;
· planting;
· mulching;
· furniture;
· play equipment;
· nature play;
· sports facilities;
· irrigation; and
· Car parking.
The Stage 2 development cost of the POS is estimated to be $3,690,000 which would include the following:
· Sports amenity building ($3,150,000 or $2,150,000 with CSRFF grants); and
· Floodlighting ($540,000 or $370,000 with CSRFF grants).
Some of these costs, such as the sports amenities building and floodlighting, would be eligible for funding from the State Government’s Community Sport and Recreation Facilities Fund program (CSRFF).
Consideration should be given to staging the development of the POS. In this regard, the POS development, car park and floodlighting would need to be completed as a single package, as user groups will require these elements from the beginning; whilst the sports amenities building and passive park infrastructure could potentially be completed later. The $540,000 identified for floodlighting in Stage 2 should therefore be brought forward in the LTFP and be included in the Stage 1 works. Temporary facilities could also be used for the toilets, change rooms and storage, noting that toilets would need to be connected when the POS is constructed. However, with a staged approach, it should be noted that once the oval and facilities are in place and the community start to use it, there will inevitably be increased demand from the community for the City to provide permanent sports amenities.
The purchase of the POS land will be funded through the East Wanneroo Cell 6 Developer Contribution Plan (DCP), which has sufficient funds available to facilitate this. In this regard and based on the proposed area of POS of 4.8142 Ha, the compensation payable by the DCP equates to $12,140,452 (current value $2,521,800 per hectare). It should also be noted that Cell 6 is substantially developed at approximately 90%. The acquisition of the land is supported in relation to the impact of the DCP, as it will assist in the finalisation of significant outstanding infrastructure required to be provided by the DCP and will enable the progression towards the ultimate closure of East Wanneroo Cell 6.
Parcel’s Offer
The City received correspondence from Parcel in May 2025 in relation to the development and pre-funding of the POS development in Lot 2 (Attachment 2). The primary focus of this correspondence was to outline Parcel’s proposed contribution and conditions in relation to the development of the POS.
There is no requirement under the WAPC subdivision approvals for Parcel to construct, maintain or contribute cash in lieu to Public Open Space infrastructure. Parcel understands the importance of the provision of the POS and financial impost of the delivery of such infrastructure by the City. As such, they have offered to provide a financial contribution towards its construction. This contribution is not required under the WAPC approvals and is done so outside of the approvals in good faith and for the enjoyment of the community.
The total cost of the Stage 1 POS development is estimated to be $4,544,101. As outlined in Parcel’s Letter of Offer, their contribution amount is $1,704,101 + GST. This contribution is subject to the following conditions from Parcel:
1. Confirmation from the City that the full extent of works will be constructed as per designs lodged with the City (which excludes changing rooms, carpark and floodlights etc).
2. Evidence of contract award with a suitably qualified contractor.
3. Completion of works on or before June 2026.
Parcel’s offer is to project manage the delivery of the POS to the minimum standard. Ideally, they would pre-fund the construction and then invoice the City for its percentage share of costs. The details of any agreed arrangement would be captured in a Deed of Agreement between the City and Parcel.
Deed of Agreement
The general terms within the Deed of Agreement will include operative provisions relating to the Stage 1 development of the POS and will cover matters such as construction standards, costs of the development and payment arrangements, default, expert determination and dispute resolution, GST, notices and general provisions.
Long Term Financial Plan
The City’s draft Long Term Financial Plan currently identifies total costs of $4,004,101 for the Driver Road District POS split across Year 3, 4 and 5 (Table 1).
Table 1: Draft LTFP funding of Lot 2 Driver Road District Public Open Space (Stage 1)
|
Year |
Asset Location |
Project Detail |
Total Cost |
Council (Muni) |
Contribution (Parcel) |
|
3 |
Driver Road POS |
Stage 1 – Development of POS2027/28 Detailed Design |
$100,000 |
$100,000 |
|
|
4 |
Driver Road POS |
Stage 1 – Development of POS2027/28 Detailed Design |
$2,000,000 |
$1,000,000 |
$1,000,000 |
|
5 |
Driver Road POS |
Stage 1 – Development of POS2027/28 Detailed Design |
$1,904,101 |
$1,200,000 |
$704.101 |
|
|
|
Total |
$4,004,101 |
$2,300,000 |
$1,704,101 |
The City’s costs in relation to the Stage 1 development of the POS will be approximately $2,300,000 plus the additional $540,000 for flood lighting (i.e. a total City cost of $2,840,000); which would be prefunded by Parcel and then repaid by the City monthly (in line with the monthly construction progress claims within 2025/26 financial year) or in accordance with the terms in the Deed of Agreement.
Consultation
No formal consultation has been undertaken in relation to this report. Administration has had several informal discussions and negotiations with Parcel.
Comment
The provision of additional sports space within Darch and Landsdale areas is an appropriate response to deal with the demand in the area and will accommodate existing utilisation and future growth in the area. The POS will provide a local passive park amenity for residents; and this will assist in managing the load on existing nearby sport spaces such as Kingsway and Warradale Park.
Council has two options to consider:
Option 1 – Refuse the offer from Parcel and fully fund the POS delivery at a higher cost with municipal and grant funding in future years as part of the City’s Long-Term Financial Plan.
Option 2 – Accept the offer from Parcel and authorise the Chief Executive Officer to enter into a Deed of Agreement with Parcel Darch Pty. Ltd. to formalise the funding arrangements for the development of the Public Open Space at Lot 2 (26) Driver Road, Darch. List suitable funds towards the development of the Public Open Space as part of the 2025/26 Budget.
The offer provided by Parcel is considered to be a good outcome deal for the City as it will provide a $1,704,101 saving for the City, which would otherwise have to be funded through the City’s own funds and provide a facility to meet the community needs. Parcel will likely finish their development of Lot 2 Driver Road within the next couple of years and there is a possibility that they will withdraw the offer once their subdivision is complete.
It is therefore recommended that Council support Option 2.
Statutory Compliance
The administration of the City’s developer contribution arrangements are regulated by the City’s DPS2. In terms of DPS2, landowners as part of the East Wanneroo Cell 6 DCP must fund the purchasing of POS within Cell 6.
Subdivision and development are governed by the Planning and Development Act 2005 and the Planning and Development (Local Planning Schemes) Regulations 2015.
Financial expenditure by the City is regulated by the Local Government Act 1995 and the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.2 - Valued public places and spaces
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Low |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic/Corporate risk registers. Action plans have been developed to manage these risks.
Policy Implications
POS within the City is required to be developed in accordance with the requirements of the LPP 4.3; within the context of the State Government’s Liveable Neighbourhoods policy.
Financial Implications
It is noted that the East Wanneroo Cell 6 DCP has sufficient funding available that’s required to fund the $12,140,452.50 purchase of the land.
The cost of the Stage 1 development of the POS is estimated to be $4,544,101. Parcel will contribute $1,704,101 and the City will be required to fund the balance of $2,840,000 which will be funded from any remaining Municipal surplus funds from 2025/26 budget. As the project has been brought forward, the deliverable timeline of Stage 2 of the project has not yet been assessed and finalised.
Parcel agrees to pre-fund the works and then the City will be required to repay Parcel monthly (in line with the monthly construction progress claims within 2025/26 financial year) or in accordance with the terms outlined in the proposed Deed of Agreement.
Voting Requirements
Simple Majority
That Council:-
1. ACCEPTS Parcel Darch Pty. Ltd.’s offer of $1,704,101 regarding the funding and development of the Public Open Space at Lot 2 (26) Driver Road, Darch as per Attachment 2;
2. AUTHORISES the Chief Executive Officer to enter into a Deed of Agreement with Parcel Darch Pty. Ltd. to formalise the funding arrangements for the development of the Public Open Space at Lot 2 (26) Driver Road, Darch; and
|
1⇩. |
Attachment 1 - WAPC 159333 |
21/288243 |
|
|
2⇩. |
Attachment 2 - Letter of Offer - Parcel Offer for Contribution towards Kinmore Green Public Open Space - Stage 1 - Lot 2 Driver Road, Darch - May 2025.docx |
25/194985 |
|
|
3⇩. |
Attachment 3 - Lot 2 (26) Driver Road Darch - Kinmore Green - Neighbourhood Sports Public Open Space - Concept Plan |
25/213822 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Assets
File Ref: 43321 – 25/155419
Responsible Officer: Director Assets
Attachments: 3
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider Tender No. 25009 for the Upgrade of Rotary Park, Wanneroo Stage 2.
Background
The City of Wanneroo (the City) as part of its 2024/2025 Capital Works Program, is progressing stage 2 of the Rotary Park Upgrade in Wanneroo. Stage 1 was completed in FY2023/24 and focused on renewing the old fort play area.
Stage 2 includes upgrading the remaining park areas by replacing existing playground equipment and furniture, run-off water accumulation management, and replacing all park lighting in FY2025/26. The concept plan is attached for reference.
The project scope includes the demolition of the remaining play equipment and softfall surfaces having reached the end of their life cycle. All new play areas have been designed with an updated landscape layout to better suit the use of space. Additional trees will be planted to enhance climate comfort and overall landscaping.
All new playground areas will be covered with shade sails, and all play equipment and softfall will comply with Australian Standards. The proposed park and playground equipment were designed with universal access as a central priority. Key features include the strategic placement of rubber softfall surfaces to improve accessibility, along with a variety of inclusive play elements - such as ‘mini-towns’ that foster imaginative play. This design approach aligns with the recently completed Rotary Park play fort, which also emphasizes inclusive design and provides access to most parts of the structure. By way of comparison the existing equipment offered range of play types however provided limited accessibility for users with mobility impairments. Some of the existing concrete footpaths will be replaced with new ones, offering better access to different areas of the park.
The new play areas will feature a variety of interactive play equipment, including climbing net, swings, sand infill, toddler area, nature and imagination play areas.
The scope of works also includes the removal and replacement of existing shelters, BBQs, old benches, bins, park fencing, picnic sets, and drinking fountains. Additional modular seats, benches, and bins will be added to improve comfort for park users. The small old timber playhouse next to the new fort will also be replaced with a newly designed playhouse.
A new, welcoming entrance will be created on the northern side of the park near the parking area, featuring a large entry sign for Rotary Park and a communication board. This board will provide a visual map and signs showing all park activities, helping children with different levels of communication, social interaction, and verbal expression abilities navigate the space.
In addition, the southern part of the park will include the replacement of concrete paths to form a dedicated cycling path for children. This path will incorporate various animal-themed patterns and line markings to enhance the user experience.
The existing ground levels will be raised by approximately 200 to 300mm to address flood levels and drainage issues in the park. This solution was carefully designed to mitigate flooding while preserving existing mature trees.
The existing lighting and irrigation system will be replaced with new systems and the upgraded lighting will primarily feature pole-type lights.
The on-site construction works are scheduled to commence in February 2026 to allow sufficient lead time for the fabrication of the required equipment.
Detail
Tender No. 25009 for the Upgrade of Rotary Park, Wanneroo Stage 2 was advertised on 1 March 2025 and closed on 25 March 2025. Seven (7) addenda were issued responding to bidder queries.
Essential details of the proposed contract are as follows:
|
Item |
Detail |
|
Contract Form |
Minor Works |
|
Contract Type |
Lump Sum |
|
Contract Duration |
7 months |
|
Commencement Date |
Works Start Date February 2026 |
|
Expiry Date |
September 2026 |
|
Extension Permitted |
No |
|
Rise and Fall |
No |
Tender submissions were received from the following companies:
|
Legal Entity |
Trading Name |
Abbreviation |
|
DB Cunningham Pty Ltd |
Advanteering Civil Engineers |
Advanteering |
|
BOS Civil Pty Ltd |
BOS Civil |
Bos Civil |
|
Civcon Civil and Project Management Pty Ltd |
Civcon Civil and Project Management |
Civcon |
|
Environmental
Industries |
Environmental Industries |
Environmental Industries |
|
The trustee for Horizon West Trust |
Horizon West Landscape Constructions |
Horizon West |
|
Eighth St Pty Ltd |
Ligna Construction |
Ligna |
|
PHASE3 Landscape Construction Pty Ltd |
PHASE3 Landscape Construction |
Phase 3 |
|
Total Landscape
Redevelopment Service |
Total Landscape Redevelopment Service |
Total Landscape |
Probity Oversight
Oversight to the tender assessment process was undertaken by the City’s Contracts Officer.
Tender submissions were evaluated in accordance with the Procurement Evaluation Plan (PEP). The PEP included the following selection criteria:
|
Item No |
Description |
Weighting |
|
1 |
Sustainable Procurement: · Environmental Considerations 5% · Buy Local 10% · Reconciliation Action Plan 5% · Disability Access & Inclusion 5% |
25 % |
|
2 |
*WHS |
20% |
|
3 |
*Demonstrated experience of: · Personnel performing the works · Tenderer performing the works |
25% |
|
4 |
*Methodology, resources and capacity for performing the works |
30% |
All tenderers must meet the City’s minimum requirements (as determined by the City) for each of the qualitative criteria detailed above (*) to be considered for further evaluation.
Pricing is not included in the qualitative criteria and is considered as part of the overall value for money assessment.
All tenders were deemed conforming and proceeded for further evaluation.
Evaluation Criteria 1 – Sustainable (Corporate Social Responsibility) Procurement (25%)
Evidence of Sustainable (Corporate Social Responsibility) Procurement assessment was based on the tenderers’ responses provided within the Questionnaires set out in Schedules 3A, 3B, 3C and 3D that were included in the tender documentation.
An assessment was made to determine the ranking based on the tenderers’ environmental policy and practices, buy local contributions, as well as commitment to reconciliation and disability access and inclusion.
Sub Criteria a) – Environment Consideration (5%)
The City is committed to procuring goods and services that have the most positive environmental, social and economic impacts over the entire life cycle of a product or service. The environmental assessment based on tenderers’ response to their Environmental policy and practices.
An assessment was made to determine the ranking based on tenderer’s environmental policy and practices.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Environmental Industries |
1 |
|
Advanteering |
2 |
|
Bos Civil |
2 |
|
Civcon |
2 |
|
Total Landscape |
2 |
|
Horizon West |
6 |
|
Phase 3 |
6 |
|
Ligna |
8 |
Sub Criteria b) – Buy Local (10%)
An assessment was made to determine the ranking based on the responses provided, detailing the following information:
· Purchasing arrangements through local businesses.
· Location of tenderer’s offices and workshops.
· Residential municipality of staff and subcontractors; and
· Requirement for new employees arising from the award of the contract.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Environmental Industries |
1 |
|
Horizon West |
1 |
|
Bos Civil |
3 |
|
Ligna |
3 |
|
Advanteering |
5 |
|
Phase 3 |
5 |
|
Total Landscape |
5 |
|
Civcon |
8 |
Sub Criteria c) – Reconciliation Action Plan (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· Relationships – building positive relationships between indigenous and non-indigenous people.
· Respect – recognizing the contribution of Indigenous people to Australia and learning more about the history, culture and diversity in a two-way communication process; and
· Opportunities – attracting, developing and retaining organizational talent to build opportunities for aboriginal employment, training and development and mentoring.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Advanteering |
1 |
|
Ligna |
1 |
|
Phase 3 |
1 |
|
Bos Civil |
4 |
|
Environmental Industries |
4 |
|
Civcon |
6 |
|
Total Landscape |
6 |
|
Horizon West |
8 |
Sub Criteria d) – Disability Access & Inclusion (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· People with disabilities have the same buildings and facilities access opportunities as other people;
· People with disabilities receive information in a format that will enable them to access information as readily as other people are able to access it;
· People with disabilities receive the same level and quality of service from staff as other people receive;
· People with disabilities have the same opportunities as other people to make complaints; and
· People with disabilities have the same opportunities as other people to participate in any employment opportunities.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Environmental Industries |
1 |
|
Horizon West |
1 |
|
Ligna |
1 |
|
Phase 3 |
1 |
|
Bos Civil |
5 |
|
Civcon |
5 |
|
Advanteering |
7 |
|
Total Landscape |
7 |
Overall Sustainable Procurement Ranking Summary
An overall assessment of Evaluation Criteria 1 - Sustainable (Corporate Social Responsibility) Procurement has resulted in the following ranking:
|
Tenderer |
Ranking |
|
Environmental Industries |
1 |
|
Horizon West |
2 |
|
Bos Civil |
3 |
|
Advanteering |
4 |
|
Ligna |
4 |
|
Phase 3 |
4 |
|
Total Landscape |
7 |
|
Civcon |
8 |
Evaluation Criteria 2 - Tenderer’s Safety Management Systems (20%)
Evidence of safety management policies and practices was assessed from the tender submissions. The assessment for safety management was based on the tenderers’ responses to a Health and Safety Management System Questionnaire included within the tender documentation.
All tenderers provided details of their safety management systems with the following ranking:
|
Tenderer |
Ranking |
|
Bos Civil |
1 |
|
Civcon |
1 |
|
Advanteering |
3 |
|
Environmental Industries |
3 |
|
Horizon West |
5 |
|
Phase 3 |
6 |
|
Total Landscape |
7 |
|
Ligna* |
8 |
*Ligna did not meet the City’s minimum requirements for this criterion.
Evaluation Criteria 3 - Tenderer’s relevant organisational and key personnel experience (25%)
The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in their tender submission were assessed in order to evaluate their capability to meet the requirements of the contract. Assessment of this criterion considered the tendering entity’s credentials and key personnel to fulfil the requirements of the contract. The assessment of this criterion has resulted in the following ranking:
|
Tenderer |
Ranking |
|
Horizon West |
1 |
|
Phase 3 |
2 |
|
Environmental Industries |
3 |
|
Advanteering |
4 |
|
Civcon |
4 |
|
Bos Civil |
6 |
|
Total Landscape |
6 |
|
Ligna |
8 |
Evaluation Criteria 4 - Tenderer’s methodology, resources and capacity to meet the requirements of the Contract (30%)
The tenderer’s proposed methodology and resources as presented in their tender submission were assessed to evaluate their capacity to meet the requirements of the contract. Assessment of this criterion considered the tenderer’s staff resources, vehicles, plant/equipment and workshop support to manage the contract. The assessment of this criterion has resulted in the following ranking:
|
Tenderer |
Ranking |
|
Advanteering |
1 |
|
Civcon |
2 |
|
Environmental Industries |
2 |
|
Phase 3 |
2 |
|
Total Landscape |
5 |
|
Bos Civil |
6 |
|
Horizon West |
6 |
|
Ligna |
7 |
Overall Qualitative Weighted Assessment and Ranking
The tenderers’ submissions were evaluated in accordance with the selection criteria and were assessed against sustainable procurement, experience, methodology, capacity and resources and safety management systems to undertake the works.
The overall qualitative weighted assessment resulted in the following tender ranking:
|
Tenderer |
Ranking |
|
Environmental Industries |
1 |
|
Phase 3 |
2 |
|
Advanteering |
3 |
|
Horizon West |
4 |
|
Civcon |
5 |
|
Bos Civil |
6 |
|
Total Landscape |
7 |
|
Ligna* |
8 |
*Ligna did not meet the City’s minimum requirement for a mandatory criterion and did not proceed to the lump sum pricing or value for money assessment.
Pricing for the Works Offered
Lump Sum pricing resulted in the following ranking:
|
Tenderer |
Ranking |
|
Total Landscape |
1 |
|
Horizon West |
2 |
|
Environmental Industries |
3 |
|
Bos Civil |
4 |
|
Phase 3 |
5 |
|
Civcon |
6 |
|
Advanteering |
7 |
Overall Relative Value for Money Assessment
The combined assessment of Price vs Qualitative Scores resulted in the following tender ranking (highest to lowest):
|
Tenderer |
Ranking |
|
Total Landscape |
1 |
|
Horizon West |
2 |
|
Environmental Industries |
3 |
|
Bos Civil |
4 |
|
Phase 3 |
5 |
|
Civcon |
6 |
|
Advanteering |
7 |
Please refer to the Confidential Memo 1 attached for further detail relating to the tenderers lump sum pricing, value for money assessment and further information supporting the recommendation.
Overall Assessment and Comment
Tender submissions were evaluated in accordance with the criteria set out in the PEP with the tender submission from Total Landscape assessed to provide the best value for money outcome for Tender No 25009 and is therefore recommended as the successful tenderer.
Consultation
Concept Development: An initial community consultation process was undertaken to inform the master plan design. The community consultation period was open from 1 December 2021 to 31 January 2022. Based on the comments received during this period, Administration developed one concept design with the main areas for improvement including the following:
· Refurbish the Fort including installing new structural posts, re-configuring the fort to improve the user experience and adding some more challenging features;
· Fully enclose the park to improve safety;
· Create one main entry from the car park, with a double self-closing gate and widened footpath. Two other minor entrances will be created – one from a footpath along Scenic Drive for local users and one on the southern end to keep the path accessible;
· Redesign the middle play space by removing all current equipment and installing new climbing and imaginative play items. New shade sails will also be added, as well as rubberised surface to improve accessibility. The range of new equipment will cater for all ages and abilities;
· Redesign the existing sand play area to make it more engaging and suitable for all abilities. A rubberised surface will be provided to some of the elements for improved accessibility. Sand play will be the main function of this space; and
· Redevelop to include a selection of nature play elements to complement the general feel of the park and provide different challenges for children of all ages.
A second community consultation was undertaken between 17 October and 6 November 2022, in line with the City’s Community Engagement Policy. During this time, the concept design was released for review and the community invited to provide feedback. In considering the responses to the second round of consultation residents were mostly supportive of the proposed upgrades to Rotary Park.
Prior to the construction commencement, general construction notice will be issued to the adjoining properties, and signage will be installed on site.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.3 - Responsibly managed and maintained assets
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O08 Contract Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O15 Project Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
Financial and Performance Risk
Financial Risk
A financial risk assessment was undertaken by Equifax Australasia Credit Ratings Pty Ltd as part of the tender evaluation process and the outcome of this independent assessment advised that Total Landscape has been assessed with the financial capacity to meet the requirements of the contract.
Performance Risk
Total Landscape has successfully delivered construction services while working with various local governments across Western Australia, including previous projects with the City. Additionally, the recommended tenderer has no history of disputes or claims, as stated in the submission.
Independent reference checks have also indicated that the recommended tenderer has a strong track record of working with local governments since 2006.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial (Budget) Implications
|
Description |
Expenditure |
Budget |
|
Budget: |
|
|
|
Allocated Capital Works Budget for 2024/25 (PR-4356) |
|
$43,479 |
|
Listed Capital Works Budget for 2025/26 (PR-4356) |
|
$515,000 |
|
Listed Capital Works Budget for 2026/27 (PR-4356) |
|
$1,491,521 |
|
Expenditure: |
|
|
|
Expenditure incurred to date (2024/2025) |
$45,035 |
|
|
Commitments |
$1,115 |
|
|
Construction (inc. this Tender), Project Management, Professional Fee, and Contingency |
$2,003,850 |
|
|
|
|
|
|
Total |
$ 2,050,000 |
$ 2,050,000 |
This project is listed in the draft Long Term Financial Plan but is not in the December 2022 approved Long Term Financial Plan, requiring Council’s consideration of the outcome of Tender 25009 and its financial implications. Acceptance of Tender 25009 Upgrade Rotary Park, Wanneroo, Stage 2 as per the recommendations made in this report, will commit the City to expenditures from 2025/26 Budget and 2026/27 Budget. The funding requirements identified above have been included in the draft 2025/26 Budget and Long-Term Financial Plan which was reviewed at the Council Members’ Budget Workshop 2 and is scheduled to be considered by Council in the coming months.
Voting Requirements
Simple Majority
That Council:-
1. ACCEPTS the tender submitted by Total Landscape for Tender No. 25009, for the Upgrade Rotary Park, Wanneroo Stage 2, for the fixed lump sum price as identified within Confidential Memorandum 1 (Attachment 2); and
2. AUTHORISES Administration to release the information contained within Confidential Memorandum 2 (Attachment 3) via the City’s website after a formal letter of Tender Award is issued to the successful tenderer (as per item 1 above); and
3. LISTS funds totalling $2,006,521 for allocation in the Financial Years 25/26 and 26/27 budgets to fully undertake the scope of works included in Tender No 25009.
|
These attachments are confidential and distributed under separate cover to all Council Members. |
|
|
Attachment 2 - RFT 25009 Confidential Memorandum 1 |
25/155918 |
|
Attachment 3 - RFT 25009 Confidential Memorandum 2 |
25/155957 |
Attachments:
|
1⇩. |
Attachment 1 - PR-4356 Rotary Park Stage 2 Concept APPROVED |
24/188112 |
|
|
2. |
Attachment 2 - RFT 25009 Confidential Memorandum 1 |
Confidential |
|
|
3. |
Attachment 3 - RFT 25009 Confidential Memorandum 2 |
Confidential |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Parks & Conservation Management
File Ref: 52233 – 25/120307
Responsible Officer: Director Assets
Attachments: 2
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider Tender No. 25020 for the Provision of Parks and Streetscapes Maintenance for Butler North, Butler South and Ridgewood in three (3) separable portions for an initial period of three (3) years with two (2), twelve (12) months, or part thereof, options to extend at the discretion of the City of Wanneroo (the City).
Background
Butler and Ridgewood parks and streetscape maintenance is currently undertaken through two individual contracts known as 22123 – Butler West by Environmental Industries and 22122 – Butler East by Landscape Elements. The contracts commenced in January 2023 and expired in January 2025. One (1) x 6-month option to extend was accepted to July 2025 to transition to the new contract during the winter irrigation ban.
The contract boundaries have been reviewed and amended to align to the separate irrigation control systems that service parks and streetscapes within the contract areas. The City is seeking to appoint suitably qualified and experienced contractor(s) to continue to provide parks and streetscape maintenance service to the suburbs, as three (3) x separable Portions listed below:
· Butler North – Separable Portion 1;
· Butler South – Separable Portion 2; and
· Ridgewood – Separable Portion 3.
Detail
Tender 25020 for the Provision of Park and Streetscape maintenance for Butler North, Butler South and Ridgewood in three (3) separable portions was advertised on 2 April 2025 and closed on 23 April 2025. Two (2) addendums were issued, providing a revised and an updated revised Schedule 3E - Qualitative Criteria.
Essential details of the proposed contract are as follows:
|
Item |
Detail |
|
Contract Form |
Goods and/or Services |
|
Contract Type |
Lump Sum or Schedule of Rates |
|
Contract Duration |
3 Year Term |
|
Commencement Date |
1 August 2025 |
|
Expiry Date |
31 July 2028 |
|
Extension Permitted |
Yes, two (2) x twelve (12) month options or part thereof |
|
Rise and Fall |
Maximum Perth All Groups CPI increases upon extensions. |
Tender submissions were received from the following companies:
|
Legal Name |
Trading Name |
Abbreviation |
|
Sanpoint Pty Ltd ATF Fiore Family Trust |
LD Total |
LDT |
|
Environmental Industries Pty Ltd |
Environmental Industries |
EI |
|
Landscape Elements Pty Ltd |
Landscape Elements |
LE |
|
Horizon West Landscape & Irrigation Pty Ltd |
Horizon West |
HW |
Probity Oversight
Probity oversight to the tender assessment process was undertaken by William Buck Consulting (WA) Pty Ltd and the City’s Contracts Officer.
Tender submissions were evaluated in accordance with the Procurement Evaluation Plan (PEP). The PEP included the following selection criteria:
|
Item No |
Description |
Weighting |
|
1 |
Sustainable (Corporate Social Responsibility) Procurement a) Environmental Considerations 5% b) Buy Local 10% c) Reconciliation Action Plan 5% d) Disability Access & Inclusion 5% |
25% |
|
2 |
*Work Health & Safety (WHS) |
20% |
|
3 |
*Demonstrated Experience relative to request |
15% |
|
4 |
*Methodology |
20% |
|
5 |
*Demonstrated Capacity and Resources |
20% |
All tenderers must meet the City’s minimum requirements (as determined by the City) for each of the qualitative criteria detailed above (*) to be considered for further evaluation.
Pricing is not included in the qualitative criteria and is considered as part of the overall value for money (VFM) assessment.
All Tenderers attended the mandatory site meeting which outlined the objectives of the tender, scope of services, and addition of new sites included in the contract. All attendees were provided with a copy of the power point presentation from the session.
The submission received from Horizon West Landscape and Irrigation Pty Ltd was deemed non-conforming as they did submit any pricing for Schedule 1F - Irrigation Parks which was a requirement of the Scope and Specifications and the mandatory tender briefing. They also did not meet the required qualitative criteria for Methodology and therefore were not included in the overall assessment.
Evaluation Criteria 1 – Sustainable (Corporate Social Responsibility) Procurement (25%)
Evidence of Sustainable (Corporate Social Responsibility) Procurement assessment was based on the tenderers’ responses provided within the Questionnaires set out in Schedules 3A, 3B, 3C and 3D that were included in the tender documentation.
An assessment was made to determine the ranking based on the tenderers’ environmental policy and practices, buy local contributions, as well as commitment to reconciliation and disability access and inclusion.
Sub Criteria a) – Environment Consideration (5%)
The City is committed to procuring goods and services that have the most positive environmental, social and economic impacts over the entire life cycle of a product or service. The environmental assessment based on tenderers’ response to their Environmental policy and practices.
An assessment was made to determine the ranking based on tenderer’s environmental policy and practices.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LE |
2 |
|
LDT |
2 |
Sub Criteria b) – Buy Local (10%)
An assessment was made to determine the ranking based on the responses provided, detailing the following information:
· Purchasing locally made and sourced goods / services;
· Inviting local businesses to participate in quotation, tender and expressions of interest opportunities;
· Providing an advantage to businesses based within the City’s boundaries; and
· Providing an advantage to businesses which can demonstrate economic benefit to the City’s community such as employing local residents / sub-contractors and/or purchasing goods / services from local providers.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LDT |
1 |
|
LE |
3 |
Sub Criteria c) – Reconciliation Action Plan (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· Relationships – building positive relationships between indigenous and non-indigenous people;
· Respect – recognizing the contribution of Indigenous people to Australia and learning more about the history, culture and diversity in a two-way communication process; and
· Opportunities – attracting, developing and retaining organizational talent to build opportunities for aboriginal employment, training and development and mentoring.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LE |
1 |
|
LDT |
3 |
Sub Criteria d) – Disability Access & Inclusion (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· People with disabilities have the same buildings and facilities access opportunities as other people;
· People with disabilities receive information in a format that will enable them to access information as readily as other people are able to access it;
· People with disabilities receive the same level and quality of service from staff as other people receive;
· People with disabilities have the same opportunities as other people to make complaints; and
· People with disabilities have the same opportunities as other people to participate in any employment opportunities.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LE |
1 |
|
LDT |
3 |
Overall Sustainable Procurement Ranking Summary
An overall assessment of Evaluation Criteria 1 - Sustainable (Corporate Social Responsibility) Procurement has resulted in the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LDT |
2 |
|
LE |
3 |
Evaluation Criteria 2 – Work Health and Safety 20%)
Evidence of safety management policies and practices was assessed from the tender submissions. The assessment for safety management was based on the tenderers’ responses to a Health and Safety Management System Questionnaire included within the tender documentation.
All tenderers provided details of their safety management systems with the following ranking:
|
Tenderer |
Ranking |
|
LDT |
1 |
|
EI |
2 |
|
LE |
3 |
Evaluation Criteria 3 – Demonstrated Experience Relative to Request (15%)
The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in the tender submissions were assessed to evaluate Tenderers capability to meet the requirements of the contract. Assessment of this criterion considered the tendering entity’s credentials to fulfil the requirements of the contract.
The assessment of this criterion has resulted in the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LDT |
1 |
|
LE |
3 |
Evaluation Criteria 4 – Methodology (20%)
Respondents must be able to demonstrate a clear understanding of Park and Streetscape maintenance services within an urban environment, why it is carried out and what is to be achieved. Respondents must also provide a breakdown of hours for each task listed in the table below, for each portion tendered for. The assessment of this criterion has resulted in the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LDT |
2 |
|
LE |
3 |
Evaluation Criteria 5 – Demonstrated Capacity and Resources (20%)
The tenderer’s demonstrated capacity and resources as presented in their tender submission were assessed in order to evaluate their capability to meet the requirements of the contract. Assessment of this criterion considered the tendering entity’s resources and capacity to fulfil the requirements of the contract. The assessment of this criterion has resulted in the following ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LDT |
1 |
|
LE |
3 |
Overall Qualitative Weighted Assessment and Ranking
The tenderers’ submissions were evaluated in accordance with the selection criteria and were assessed against sustainable procurement, experience, methodology, capacity and resources and safety management systems to undertake the works.
The overall qualitative weighted assessment resulted in the following tender ranking:
|
Tenderer |
Ranking |
|
EI |
1 |
|
LDT |
2 |
|
LE |
3 |
Pricing for the Works Offered
An assessment was made to determine the ranking based on the combined lump sum pricing for all three separable portions, provided with the tender documentation.
Based on the information provided, tenderers are ranked as follows:
|
Tenderer |
Ranking |
|
LE |
1 |
|
EI |
2 |
|
LDT |
3 |
Overall Value for Money Assessment
The overall assessment based on the likely contract sum including lump sum schedule of rates items and Qualitative Assessment result in the following rankings:
|
Tenderer |
Ranking |
|
LE |
1 |
|
EI |
2 |
|
LDT |
3 |
Please refer to the Confidential Memo attached for further detail relating to the tenderers lump sum pricing, VFM assessment and further information supporting the recommendation.
Overall Assessment and Comment
The tender submission from Landscape Elements satisfied the overall VFM assessment in accordance with the assessment criteria and weightings as detailed in the PEP and is therefore recommended as the successful tenderer.
Although the selected Tenderer ranked lowest in all assessment criteria, they were assessed as being most cost effective and as one of the incumbent contractors, the City is confident Landscape Elements has a strong knowledge of all sites and the City’s expectations.
Refer to Confidential Attachment 1 for further details regarding the pricing offered.
Consultation
Nil
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places
5.3 - Responsibly managed and maintained assets
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
|
Risk Title |
Risk Rating |
|
CO-022 Environmental Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability |
Manage |
Financial and Performance Risk
Financial Risk
A financial risk assessment was undertaken by Equifax Australasia Credit Ratings Pty Ltd as part of the tender evaluation process and the outcome of this independent assessment advised that Landscape Elements has been assessed with the financial capacity to meet the requirements of the contract.
Performance Risk
Landscape Elements hold maintenance contracts with Local, State and other Government agencies including the City of Wanneroo with no history of disputes or claims reported in the last five years.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial (Budget) Implications
The costs associated with 25020 for the Provision of Park and Streetscapes Maintenance in Butler North, Butler South and Ridgewood are included in the Parks and Conservation Annual Operational Budget.
Voting Requirements
Simple Majority
That Council:-
1. ACCEPTS the tender submitted by Landscape Elements for Tender 25020 Provision of Park and Streetscape Maintenance in Butler North, Butler South and Ridgewood for an initial Period of Three (3) Years for Separable Portion 1 Butler North, Separable Portion 2 Butler South and Separable Portion 3 Ridgewood as detailed in Confidential Attachment 1, as per the fixed lump sums and schedule of rates in the tender submission, with the option of two (2), twelve (12) month or part thereof options to extend, at the City’s discretion and subject to budget availability and satisfactory performance; and
2. AUTHORISES Administration to release the information contained in the Confidential Memorandum 2 (Attachment 2) via the City’s website after a formal letter of Tender Award is issued to the successful tenderer (as per item 1 above).
|
These attachments are confidential and distributed under separate cover to all Council Members. |
|
|
Attachment 1 - The Provision of Park and Streetscape Maintenance in Butler - Separable Portion |
25/177210 |
|
Attachment 2 - The Provision of Park and Streetscape Maintenance in Butler - Separable Portions |
25/193525 |
Attachments:
|
1. |
Attachment 1 - The Provision of Park and Streetscape Maintenance in Butler - Separable Portion |
Confidential |
|
|
2. |
Attachment 2 - The Provision of Park and Streetscape Maintenance in Butler - Separable Portions |
Confidential |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
AS03-06/25 Tender 24206 – Provision of Conservation Weed Control Services
File Ref: 32990V005 – 25/175808
Responsible Officer: Director Assets
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider Tender No. 24206 for the Provision of Conservation Weed Control Services within the City’s natural areas in four (4) separable portions for an initial period of two (2) years with two (2) twelve (12) month or part thereof, options to extend at the discretion of the City of Wanneoo (the City).
Background
The City is seeking to appoint suitably qualified and experienced Contractor(s) to undertake weed control services within the City’s conservation reserves. Landcare Weed Control and Natural Areas Consulting Management Services previously undertook these works under Contracts 20227LAN and 20227NAM, which expired in April 2025.
The Contract is essential to continue delivering service standards, to maintain and improve biodiversity values of the City’s conservation reserves, enhance their aesthetic value and to mitigate bushfire risk. The contract will deliver conservation weed control services to approximately 140 conservation reserves of varying size and requires a specific skill set and knowledge of bushland management. Due to the size of the City and the capacity required to meet the City’s standards for weed control services, the contract has been split into four (4) separable portions:
· Separable Portion 1 – Invasive Grass Control and Fuel Load Reduction Services;
· Separable Portion 2 – Post Fire Weed Control;
· Separable Portion 3 – Ad Hoc Weed Control; and
· Separable Portion 4 – Weed Mapping.
Detail
Tender 24206 for the Provision
of Control Weed Control Services was advertised on
14 December 2024 and closed on 14 January 2025. No Addenda were issued.
Essential details of the proposed contract are as follows:
|
Item |
Detail |
|
Contract Form |
Goods and Services |
|
Contract Type |
Schedule of Rates |
|
Contract Duration |
2 years |
|
Commencement Date |
14 July 2025 |
|
Expiry Date |
14 July 2027 |
|
Extension Permitted |
Two (2) periods of twelve (12) months or part thereof |
|
Rise and Fall |
Maximum Perth All Groups CPI increases upon extensions. |
Tender submissions were received from the following companies:
|
Legal Name |
Trading Name |
Abbreviation |
|
Indigenous Contracting Western Australia Pty Ltd ATF Indigenous Contracting Western Australia |
INCONWA |
INCONWA |
|
John Derrick Lodge |
Landcare Weed Control |
Landcare |
|
Natural Area Holdings Pty Ltd |
Natural Area Consulting Management Services) |
NACMS |
Probity Oversight
Oversight to the tender assessment process was undertaken by an external probity advisor from William Buck Consulting (WA) Pty Ltd.
Tender submissions were evaluated in accordance with the Procurement and Evaluation Plan (PEP). The PEP included the following selection criteria:
|
Item No |
Description |
Weighting |
|
1 |
Sustainable (Corporate Social Responsibility) Procurement a) Environmental Considerations 5% b) Buy Local 10% c) Reconciliation Action Plan 5% d) Disability Access and Inclusion 5% |
25% |
|
2 |
*Demonstrated Experience |
35% |
|
3 |
*Methodology, Resources and Capacity |
20% |
|
4 |
*Work Health & Safety (WHS) |
20% |
All tenderers must meet the City’s minimum requirements (as determined by the City) for each of the qualitative criteria detailed above (*) in order to be considered for further evaluation.
Pricing is not included in the qualitative criteria and is considered as part of the overall value for money assessment.
Evaluation Criteria 1 – Sustainable (Corporate Social Responsibility) Procurement (20%)
Evidence of Sustainable (Corporate Social Responsibility) Procurement assessment was based on the tenderers’ responses provided within the Questionnaires set out in Schedules 3A, 3B, 3C and 3D that were included in the tender documentation.
An assessment was made to determine the ranking based on the tenderers’ environmental policy and practices, buy local contributions, as well as commitment to reconciliation and disability access and inclusion.
Sub Criteria a) – Environment Consideration (5%)
The City is committed to procuring goods and services that have the most positive environmental, social and economic impacts over the entire life cycle of a product or service. The environmental assessment based on tenderers’ response to their Environmental policy and practices.
An assessment was made to determine the ranking based on tenderer’s environmental policy and practices.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Landcare |
1 |
|
NACMS |
2 |
|
INCONWA |
3 |
Sub Criteria b) – Buy Local (10%)
An assessment was made to determine the ranking based on the responses provided, detailing the following information:
· Purchasing arrangements through local businesses.
· Location of tenderer’s offices and workshops.
· Residential municipality of staff and subcontractors; and
· Requirement for new employees arising from award of the contract.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
INCONWA |
1 |
|
Landcare |
2 |
|
NACMS |
2 |
Sub Criteria c) – Reconciliation Action Plan (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· Relationships – building positive relationships between indigenous and non-indigenous people.
· Respect – recognizing the contribution of Indigenous people to Australia and learning more about the history, culture and diversity in a two-way communication process; and
· Opportunities – attracting, developing and retaining organizational talent to build opportunities for aboriginal employment, training and development and mentoring.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
INCONWA |
1 |
|
Landcare |
2 |
|
NACMS |
2 |
Sub Criteria d) – Disability Access & Inclusion (5%)
An assessment was made to determine the ranking based on the responses provided that relate to:
· People with disabilities have the same buildings and facilities access opportunities as other people;
· People with disabilities receive information in a format that will enable them to access information as readily as other people are able to access it;
· People with disabilities receive the same level and quality of service from staff as other people receive;
· People with disabilities have the same opportunities as other people to make complaints; and
· People with disabilities have the same opportunities as other people to participate in any employment opportunities.
The assessment of this criterion determined the following ranking:
|
Tenderer |
Ranking |
|
Landcare |
1 |
|
NACMS |
1 |
|
INCONWA |
3 |
Overall Sustainable Procurement Ranking Summary
An overall assessment of Evaluation Criteria 1 - Sustainable (Corporate Social Responsibility) Procurement has resulted in the following ranking:
|
Tenderer |
Ranking |
|
INCONWA |
1 |
|
Landcare |
2 |
|
NACMS |
3 |
Evaluation Criteria 2 - Tenderer’s relevant experience with achievement of meeting client expectations (35%)
The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in their tender submission were assessed in order to evaluate their capability to meet the requirements of the contract. Assessment of this criterion considered the tendering entity’s credentials to fulfil the requirements of the contract. The assessment of this criterion has resulted in the following ranking:
Please note: Evaluation Criteria 2 has been separated and evaluated as per each Separable Portion noting that not all tenderer’s submitted pricing for all Portions.
Separable Portion 1:
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
INCONWA* |
2 |
Separable Portion 2:
|
Tenderer |
Ranking |
|
Landcare |
1 |
|
NACMS |
2 |
|
INCONWA* |
3 |
Separable Portion 3:
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
Landcare |
2 |
|
INCONWA* |
3 |
Separable Portion 4:
|
Tenderer |
Ranking |
|
NACMS |
1 |
Evaluation Criteria 3 - Tenderer’s methodology, resources and capacity to meet the requirements of the Contract (20%)
The tenderer’s resources as presented in their tender submission were assessed in order to evaluate their capacity to meet the requirements of the contract. Assessment of this criterion considered the tenderer’s staff resources, vehicles, plant/equipment and workshop support to manage the contract. The assessment of this criterion has resulted in the following ranking:
Please note: Evaluation Criteria 3 has been separated and evaluated as per each Separable Portion.
Separable Portion 1:
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
INCONWA* |
2 |
Separable Portion 2:
|
Tenderer |
Ranking |
|
Landcare |
1 |
|
NACMS |
1 |
|
INCONWA* |
2 |
Separable Portion 3:
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
Landcare |
2 |
|
INCONWA* |
3 |
Separable Portion 4:
|
Tenderer |
Ranking |
|
NACMS |
1 |
Evaluation Criteria 4 - Tenderer’s Safety Management Systems (20%)
Evidence of safety management policies and practices was assessed from the tender submissions. The assessment for safety management was based on the tenderers’ responses to a Health and Safety Management System Questionnaire included within the tender documentation.
All tenderers provided details of their safety management systems with the following ranking:
|
Tenderer |
Ranking |
|
Landcare |
1 |
|
NACMS |
2 |
|
INCONWA* |
3 |
Overall Qualitative Weighted Assessment and Ranking
The tenderers’ submissions were evaluated in accordance with the selection criteria and were assessed against sustainable procurement, experience, methodology, capacity and resources and safety management systems to undertake the works.
The overall qualitative weighted assessment resulted in the following tender ranking for each separable portion:
Separable Portion 1
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
INCONWA* |
2 |
Separable Portion 2
|
Tenderer |
Ranking |
|
Landcare |
1 |
|
NACMS |
2 |
|
INCONWA* |
3 |
Separable Portion 3
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
Landcare |
2 |
|
INCONWA* |
3 |
Separable Portion 4
|
Tenderer |
Ranking |
|
NACMS |
1 |
*INCONWA did not meet the mandatory qualitative criteria and therefore was not considered in the overall value-for-money assessment.
Pricing for the Works Offered
An assessment was undertaken on the tenderers' submitted schedules of rates, resulting in the following ranking for each separable portion:
Separable Portion 1
|
Tenderer |
Ranking |
|
NACMS |
1 |
Separable Portion 2
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
Landcare |
2 |
Separable Portion 3
|
Tenderer |
Ranking |
|
NACMS |
1 |
|
Landcare |
2 |
Separable Portion 4
|
Tenderer |
Ranking |
|
NACMS |
1 |
Overall Value for Money Assessment
Please refer to the Confidential Memo attached for further detail relating to the tenderers pricing, value for money assessment and further information supporting the recommendation.
Overall Assessment and Comment
Tender submissions were evaluated in accordance with the criteria outlined in the PEP. The submission from NACMS was assessed as offering the best value for money for Tender No. 24206, Separable Portions 1, 3, and 4. For Separable Portion 2, Landcare achieved the highest ranking in the overall qualitative assessment.
Consultation
Nil
Comment
The tender submission from NACMS satisfied the overall value-for-money assessment in accordance with the assessment criteria and weightings detailed in the PEP and is therefore recommended as the successful tenderer for Tender 24206, separable portions 1, 3, and 4.
The tender submission from Landcare achieved the highest ranking in accordance with the assessment criteria and weightings detailed in the PEP and is therefore recommended as the successful tenderer for Tender 24206, separable portion 2.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
4 ~ A sustainable City that balances the relationship between urban growth and the environment
4.2 - Manage and protect local Biodiversity
Risk Appetite Statement
In pursuit of strategic objective goal 4, we will accept a Medium level of risk. The nature of the City being ‘pro-growth’ means that commercial opportunities will be explored in areas identified for development, potentially challenging perceptions of the City as an environmental steward.
Enterprise Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O08 Contract Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O17 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O22 Environmental Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability |
Manage |
Financial and Performance Risk
Financial Risk
A financial risk assessment was undertaken by Equifax Australasia Credit Ratings Pty Ltd as part of the tender evaluation process and the outcome of this independent assessment advised that both NACMS and Landcare have been assessed with the financial capacity to meet the requirements of the contract.
Performance Risk
Landcare Weed Control and Natural Area Consulting Management Services have consistently delivered quality conservation weed control services to the City under Contract 20227 and previous agreements. Both contractors have met the City’s requirements regarding resource allocation and contract capacity, particularly through the provision of separable portions.
Independent reference checks have also indicated that the recommended tenderers, NACMS and Landcare Weed Control have completed similar works within Western Australia with minimal issues and to a high standard.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial (Budget) Implications
The costs associated with Tender 24206 Provision of Weed Control Services are included in the Parks and Conservation Management Operational Budget.
Voting Requirements
Simple Majority
That Council ACCEPTS the tender submitted by Natural Area Holdings Pty Ltd, trading as Natural Area Consulting Management Services, for Separable Portions 1, 3, and 4; and the tender submitted by John Derrick Lodge, trading as Landcare Weed Control, for Separable Portion 2, under Tender No. 24206 – Provision of Conservation Weed Control Services for an initial Period of Two (2) Years, as per the schedule of rates in the tender submission, with the option of two (2), twelve (12) month or part thereof options to extend, at the City’s discretion and subject to budget availability and satisfactory performance.
|
This attachment is confidential and distributed under separate cover to all Council Members. |
|
|
Attachment 1 - Confidential Council Memorandum - Tender 24206 Recommendation Report |
25/176205 |
Attachments:
|
1. |
Attachment 1 - Confidential Council Memorandum - Tender 24206 Recommendation Report |
Confidential |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Community & Place
File Ref: 49853V001 – 25/97408
Responsible Officer: Director Community & Place
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Since the Agenda Briefing on 10 June 2025, the following changes have been made to the City of Wanneroo Reconciliation Action Plan 2025-2027 (Attachment 1):
· The RAP 2025-2027 has been graphic designed.
· Page 2: Included a message about the artwork cover, which reads as follows ‘The artworks on the front and back covers are created by local Noongar artist, Courtney Hill. The artwork represents waters (lake) and is part of the ‘Our Reconciliation Journey’ artworks. More information about Courtney and the artworks can be found on pages 41 to 43.’
· Page 2: Removal of the message ‘This document is available in alternative formats and languages upon request.’
· Page 5: Included Reconciliation Australia’s CEO message and photo.
· Page 10: Updated the description of the photo to ‘NAIDOC Flag Raising Ceremony 2024. Members of Ni Kadadjiny Koort, Kookaburra Club members, Reconciliation WA representative, Torres Strait Islander Elder, Council Members and City staff.’
· Page 11: Included a photo with the following caption ‘Derek Nannup playing the didgeridoo at the NAIDOC Flag Raising Ceremony 2023’. Changed a semicolon (;) to a full stop (.) in the following section and spelt-out the word fifteen: The name is derived from the living waterways, living heritage, places of connection and inspiring the future. Fifteen Noongar names are also incorporated for internal rooms and spaces.
· Page 11: Made a minor amendment to the following paragraph to increase readability - Another key focus area is embedding the value of respect into the City’s ways of working both internally and in the wider community. The City does this by deepening the knowledge of City staff and Council Members of the value of Aboriginal and/or Torres Strait Islander cultures, histories and knowledges through learning and focusing on exploring ways to embed Aboriginal and/or Torres Strait Islander knowledges and cultural land care practices into the City’s environmental processes.
· Page 12: Added to word ‘Community’ to the photo caption ‘Community Members of Ni Kadadjiny Koort 2023-2025’.
· Page 15: Changed ‘CEO’ to ‘Chief Executive Officer (CEO).
· Page 17: Added a milestone - AUGUST 2023 Wangara Kali (boomerang) at centre west side of Luisini Park, Wangara, is repainted with a fresh design by local Noongar artist, Courtney Hill.
· Page 18: Removed the following duplicate sentence – ‘The concept of naming the rooms reflected Noongar wisdom in a modern context, choosing symbolic and metaphorical names rather than direct translations.’ Removed ‘the’ in the following sentence - ‘In July 2024, the City commenced a room naming project for Dordaak Kepup.’ Unbolded the Noongar words: Bilya, Bibbool Yanginy Kadadjiny, Kaditj Nyininy, Nyumbi.
· Page 19: Changed ‘Abigail Ware-Ugle’ to ‘Abigail Ware’; and added the word ‘by’ into the third paragraph ‘…City the opportunity to strengthen a partnership with DYHS by offering an ideal venue…’
· Page 22: Removed the letter ‘s’ from ‘Torres Straits’, within the title of the case study. Updated the paragraph for clarity - The redevelopment of the CYH and the City’s vision for the hub as a place delivering free or low-cost youth services that foster wellbeing, connection, empowerment and inclusion offered the City the opportunity to strengthen a partnership with DYHS by offering an ideal venue to deliver their services. Community feedback has highlighted the importance of investing in young people as future leaders, particularly in the northern suburbs where there was a clear need for more targeted support. Moreover, DYHS programs align with the City’s commitment to supporting the wellbeing of Aboriginal and Torres Strait Islander young people.
· Page 27: Deliverable 6.1 – included the word ‘for’ - Investigate opportunities to collaborate with Aboriginal and/or Torres Strait Islander stakeholders to provide opportunities for truth-telling projects in the City.
· Page 28: Replaced ‘Manager Council and Corporate Support’ with ‘Manager Corporate Governance and Council Services in Deliverable 7.1.
· Page 29: Replaced ‘Manager Council and Corporate Support’ with ‘Manager Corporate Governance and Council Services in Deliverables 8.3 and 8.4.
· Page 33: Updated the photo caption to ‘Dordaak Kepup Smoking Ceremony by Vivienne and Mort Hansen (pictured) to acknowledge the site’s cultural connection and construction commencement’.
· Page 35: Replaced ‘Manager Council and Corporate Support’ with ‘Manager Corporate Governance and Council Services in Deliverable 16.1.
· Page 40: Included specific numbers to replace ‘pages XX’.
· Page 41: Inserted a solid line between the first and second paragraph. Updated the spelling ‘Karli’ to ‘Kali’.
Issue
To endorse the City of Wanneroo (the City) Reconciliation Action Plan (RAP) 2025-2027.
Background
Reconciliation Action Plans outline practical actions an organisation will take to build strong relationships and enhance respect between Aboriginal and Torres Strait Islander peoples and non-Indigenous peoples. The RAP program is managed by Reconciliation Australia (RA).
Reconciliation Australia is an independent, not-for-profit organisation, and the lead body for reconciliation in Australia. RA promotes and facilitates reconciliation by building relationships, respect and trust between the wider Australian community and Aboriginal and Torres Strait Islander people. RA focuses on influencing organisations, people and policies. Across Australia, 37 local governments have a current RA endorsed RAP, five of these local governments are in Western Australia (this includes the City of Wanneroo).
The City adopted its first RAP on 29 May 2012, CD03 – 05/12, (Reflect). The City adopted a further three RAPs, on 9 December 2014, CD01 – 12/14 (Innovate), on 29 May 2018, CP07 - 05/18 (Innovate) and on 8 November 2022, CP01 -11/22 (Innovate).
The City’s previous RAPs have made significant achievements in enhancing understanding, valuing and recognising Aboriginal culture, histories, knowledge and rights.
The benefits of having a RAP, rather than an alternative approach, is that RAPs provide a well-established framework with clear goals and actions. The RAP framework and structure also streamlines development and implementation, especially considering City staff and Council's familiarity with RAPs. Endorsement by RA demonstrates the City’s commitment to reconciliation on a national level.
Detail
RAPs are based around the three core pillars of relationships, respect and opportunities and provide a tangible benefit for Aboriginal and Torres Strait Islander peoples; they increase economic equity and support self-determination.
There are four RAP types – Reflect, Innovate, Stretch and Elevate. This continuum allows organisations to continuously develop their reconciliation commitments:
· Reflect – for organisations that are new to reconciliation and unsure how to get started.
· Innovate – allows an organisation to gain a deeper understanding of their sphere of influence and establish the best approach to advance reconciliation.
· Stretch – for organisations that have developed strategies and established a very strong approach towards advancing reconciliation within the organisation’s sphere of influence.
· Elevate – for organisations with a proven track record and have embedded effective initiative in their organisation. Suited for organisations ready to take on a leadership role to advance national reconciliation.
Highlights from the City’s current RAP, expiring in June 2025, include:
· Noongar Elder, Oriel Green OAM, was appointed the inaugural Holder of the Keys to the City of Wanneroo in April 2024.
· Recognising the opportunity for Noongar naming at the City newest development of a library and youth innovation hub, now known as Dordaak Kepup, “place of living waters" and the inclusion of cultural education transforming this public space into a cultural learning hub.
· The Wanneroo Regional Museum launched a permanent exhibition, ‘Welcome to Country’, showcasing Noongar voices, culture, and creativity through video interviews and artworks. This innovative project celebrates Noongar culture while acknowledging the region's complex history through truth-telling.
· Continuation of the City’s Cadet Ranger Program (CRP), resulting in the successful traineeship and employment of two Aboriginal and Torres Strait Islander individuals.
· City’s collaboration with Derbarl Yerrigan at the Clarkson Youth Hub to ensure that Aboriginal and Torres Strait Islander communities have the resources and support necessary for positive mental health and wellbeing.
· The City Community Funding Program supported targeted Reconciliation Week and NAIDOC Week events.
RA’s Innovate RAP template includes requirements to:
· Implement the RAP over a two-year period;
· Undertake 13 mandatory actions and 51 mandatory deliverables; and
· Include additional actions tailored to the City’s core business and sphere of influence.
The City’s RAP must include these requirements to receive Reconciliation Australia’s endorsement. This will be the City’s fourth Innovate RAP and the City is well placed to achieve the mandatory actions and deliverables. Many actions are business as usual practice for the City.
The RAP 2025-2027 aims to establish baseline requirements for the City in the future to consider moving to a Stretch RAP that strives for reconciliation, and Aboriginal and Torres Strait Islander peoples’ empowerment and wellbeing.
The City’s proposed RAP 2025-2027 is included as Attachment 1. The RAP contains an Actions Table, inclusive of mandatory actions, additional actions and deliverables proposed by the City, and amendments following RA’s feedback.
On the 23 May 2025, the City received conditional RAP endorsement. Following Council member consideration and endorsement of the RAP 2025-2027, the City will seek RA’s final endorsement.
The RAP is currently being graphic designed, incorporating existing artwork from two local Noongar artists, Courtney Hill and Esandra Colbung. The graphic designed RAP will replace Attachment 1 in the final report presented to OCM on 24 June 2025.
Consultation
To develop the City’s proposed RAP 2025-2027, the City has worked closely with RA, and engaged with Aboriginal and Torres Strait Islander community members, City staff and Ni Kadadjiny Koort, the City’s Aboriginal and Torres Strait Islander Community Reference Group.
Additionally, a formal two week community consultation period was completed via Your Say, and Reconciliation Australia has completed two formal reviews of the draft RAP.
Aboriginal and Torres Strait Islander community members
The City held a RAP development workshop on 5 July 2024 with local Aboriginal and Torres Strait Islander representatives. Feedback was sought on the vision for reconciliation, actions in the three core pillars of respect, relationships and opportunities and prioritising actions. The group shared key local topics of importance, and what they would like to see become a focus for reconciliation in the new plan. High priorities raised were (in no particular order), which have been incorporated into the proposed RAP 2025-2027:
· Recognise Stolen Generations survivors and their descendants.
· Increase inclusion of Aboriginal and Torres Strait Islander cultural activities in events and programs.
· Facilitate truth-telling projects focused on cultural strength and healing.
· Continue implementing the City's Aboriginal and Torres Strait Islander Employment Plan.
· Integrate cultural land practices can be integrated into the City’s processes.
Ni Kadadjiny Koort
Throughout the development of the RAP, the City has sought input from Ni Kadadjiny Koort. Aboriginal and Torres Strait Islander members participated in the RAP development workshop mentioned above.
At the Ni Kadadjiny Koort meeting on 26 August 2024, the group was presented with the draft RAP concept plan for review. The group agreed to expand the vision and provided feedback for some actions.
At the Ni Kadadjiny Koort meeting on 18 November 2024, the group was presented with the key topics from RA’s feedback; further input was provided by the group based on RAs feedback.
During the formal community consultation period (17 February to 2 March 2025, see details below), the draft RAP 2025-2027 was shared with Ni Kadadjiny Koort members for comment. No further feedback was provided by members.
Community Consultation
Community consultation via Your Say was open from 17 February to 2 March 2025 (two weeks). During this period, the City advertised the online survey on the City’s social media platforms and promoted it to members of Ni Kadadjiny Koort and external networks.
Administration received a total of 3 responses. All feedback was considered minor with two responses related to cultural awareness training and delivering an Acknowledgement of Country; these topics are captured within the proposed RAP 2025-26, with operational details sitting within the annual Implementation Plan. The third response was an appreciation of the community consultation and that the City has a RAP.
Comment
Consideration was given to progressing to a Stretch RAP; however, the City has not yet achieved some of the mandatory prerequisites required to develop a Stretch-type RAP. Further, following discussions with RA, organisational resourcing and commitment for a Stretch RAP is considerably greater and would therefore require formal consideration of the additional resources and commitment required.
Following discussions with RA, to ensure the City is continuing to advance our reconciliation journey and progression along the RAP levels, the draft RAP 2025-2027 includes some Stretch RAP deliverables (replacing the equivalent Innovate RAP deliverables). If the City considers a Stretch RAP template in future, this will assist with a smoother transition.
The proposed 2025-2027 RAP includes mandatory actions prescribed by RA and builds on reconciliation actions outlined in previous RAPs. Non-mandatory actions are shown below, these actions support the City to progress our reconciliation journey, and align to input provided by our Aboriginal and Torres Strait Islander community members through the engagement process.
· Action 5: Support community-led initiatives, programs, activities and events in the City.
· Action 6: Explore supporting truth-telling projects focussed on cultural strength and healing in consultation with Aboriginal and/or Torres Strait Islander communities.
· Action 10: Recognise Stolen Generations survivors and their descendants.
· Action 11: Include Aboriginal and Torres Strait Islander cultural activities in City events and programs.
· Action 12: With cultural authority, promote the use of Noongar language at a community level and in public spaces.
Once adopted by Council, the City’s RAP 2025-2027 will be submitted to Reconciliation Australia for their final endorsement.
The City’s RAP 2025-2027 will be supported by an annual Implementation Plan, with regular input and guidance from Ni Kadadjiny Koort, the City’s Aboriginal and Torres Strait Islander Reference Group.
Statutory Compliance
Whilst considered best practice, there is no legislative requirement for local government to deliver a RAP.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
2 ~ A City that celebrates rich cultural histories, where people can visit and enjoy unique experiences
2.1 - Valuing cultures and history
Risk Appetite Statement
In pursuit of strategic objective goal 2, we will accept a Medium level of risk. The City accepts this is required to protect priority cultural places, create ‘unique’ experiences and embrace the cultural diversity of our heritage in a way that is inclusive but challenges convention and historical thinking.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O26 Heritage |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community and Place |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate risk registers. Action plans have been developed to manage these risks to support existing management systems.
Policy Implications
Nil
Financial Implications
Most actions within the proposed RAP 2025-2027 are considered business as usual operations for the City; other project specific actions will require staff resourcing and budget. The ability to undertake these actions has been considered by relevant City Service Units during the preparation of the proposed RAP 2025-2027. All financial requirements for implementing the proposed RAP 2025-2027 will be considered as part of the City’s annual budgeting processes.
Voting Requirements
Simple Majority
That Council ENDORSES the City of Wanneroo Reconciliation Action Plan 2025-2027 as detailed in Attachment 1.
Attachments:
|
1⇩. |
Attachment 1 - Proposed Reconciliation Action Plan 2025 - 2027 |
25/212214 |
|
CP02-06/25 Local Heritage Survey 2025
File Ref: 44106V002 – 25/171711
Responsible Officer: Director Community & Place
Attachments: 4
Previous Items: CP02-12/24 - Local Heritage Survey 2024 (draft) - Ordinary Council - 10 Dec 2024 6:00pm
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To approve and adopt the Local Heritage Survey (LHS) 2025, including the recommended Heritage List.
Background
The review of the City of Wanneroo’s (the City) cultural heritage by way of the LHS (Attachments 1-4) is in accordance with Part 8 of The Heritage Act 2018 (the Act 2018). The Act 2018 includes the requirement for the identification of a Heritage List of the most significant places within the local government area, and policies to support the future conservation of those places. The review has been undertaken in consideration of the Heritage Council of Western Australia’s (HCWA) Guidelines for Assessment of Local Heritage Places (2022) as recommended in State Planning Policy 3.5 Historic Heritage Conservation.
As per the Act 2018, the LHS includes post-contact Aboriginal cultural heritage sites (such as the Aboriginal War Memorial); it does not include pre-contact/pre-European Aboriginal cultural heritage sites, which are assessed, recorded and registered by the Department of Planning, Lands and Heritage (DPLH), in accordance with the Aboriginal Act 1972 and Aboriginal Heritage Legislation Amendment and Repeal Act 2023. The City also has its own Aboriginal Cultural Heritage List, however this is a duplication of the DPLH list of registered Aboriginal Cultural heritage sites, which we have added additional contextual information to based on information held within the City’s records.
The LHS does not have any statutory implications under the State or local planning framework, rather it provides an important record of significant places of historic heritage that have helped shape the City’s identity and are of value to the community. The LHS informs the establishment of a Heritage List that is a requirement for local governments in accordance with the Planning and Development (Local Planning Scheme) Regulations 2015 (Planning Regulations).
A review of the City’s thematic framework was undertaken in 2023, providing a foundation reference based on historic themes to inform the LHS, which provides context for the people and places that are relevant to the development of the City of Wanneroo.
Understanding a place is the foundation for substantiation of the heritage value and inclusion in the LHS. Places identified from public space have been photographed and documentary research has been undertaken, drawing on key resources of the City’s Community History Centre; previous documents and heritage inventories from 1994, 2006, and 2016 and 2022 nominations.
The Heritage Services Advisory Group (HSAG) reviewed drafts of the LHS in February and October 2024 before Council approved further community consultation in December 2024 (CP02 12.24).
The LHS draft was most recently distributed by email and/or post to over 70 recipients that included local members of Parliament, Category 2 property owners, previous consultation nominees, community and interest groups in the City, as well as relevant City service units. The outcome resulted in two new nominations, four comments and objections to Category 2 recommendations for two places. The nominations do not meet the assessment threshold, and the Category two objections were upheld and amended to Category 3.
Assessments determine levels of significance for each nominated place in consideration of the context of the entire city of Wanneroo.
A level of significance and corresponding Categories 1-4 form the Heritage List relevant to the Local Planning Scheme.
Detail
The LHS 2025 comprises 118 place records, including 59 new places within the City of Wanneroo. An additional 17 lime kiln records are numbered LK1-LK17, making the total number of places 135. Of those 135 places, 14 are entered on the HCWA’s Register of Heritage Places, and another seven registered places are within the Yanchep National Park Precinct. A number of those 135 places also comprise additional places within the place record. A ‘place’ can be a building, a ruin or a site. There are many sites of buildings identified in the LHS that had associations with pioneers of Wanneroo though the decades.
Each nominated place is assessed in accordance with the HCWA guidelines for Assessment of Local Heritage Places (2022) with reference to the indicators (criteria), aesthetic, historic, social, scientific and spiritual values, with further measures of rarity, representativeness and condition, integrity and authenticity.
A level of significance and corresponding category has been applied from Category 1 to 4, with categories 1 and 2 recommended for inclusion on the Heritage List relevant to the City’s District Planning Scheme (DPS2).
Following the assessment indicators, the significance of each category is:
· Category1: exceptional significance (entered on HCWA’s Register of Heritage Places);
· Category 2: considerable significance;
· Category 3: some/moderate significance; and
· Category 4: lesser significance.
Category 1 (registered) and Category 2 form the Heritage List for which 38 places are recommended. The Heritage List plays a key role in recognising places of the highest level of cultural heritage significance in the City, and provides guidance to owners, managers, and statutory authorities on how to respond appropriately to the significance, through provisions of the Local Planning Policy (LPP).
Places on the ‘Heritage List’ are afforded statutory protection by way of the requirement for development approval for works including demolition, development alterations and additions. The City’s LPP in accordance with the Planning Regulations provides the required guidance to assess development applications to ensure minimal impact to the heritage value of a place, consistent with the City’s conservation values and objectives.
The remaining places and sites are Category 3 and 4 places respectively with no implications arising from their inclusion in the Local Heritage Survey 2025.
As previously mentioned, the Act 2018 only references places of Aboriginal historical significance (post-contact) while places and elements of (pre-contact) Aboriginal cultural heritage (ACH) significance come under the jurisdiction of the Aboriginal Act 1972 and Aboriginal Heritage Legislation Amendment and Repeal Act 2023.
Consultation
A brief review of the 2016 Local Heritage Survey was undertaken between 2021 and 2023. That review resulted in 91 Legacy places (2016). 17 places within precincts were individually listed and contributed to the 91 places. There were four nominations for new places arising from consultation which took place during this period. These were:
|
Comment |
Address of place |
Action |
Outcome |
|
Nomination |
Fred Stubbs Park, Quinns Rock |
Assessment undertaken |
Assessed against the HCWA Guidelines for Assessment of Local Heritage Places (2022). This site was determined as below threshold, and therefore not included in the LHS. |
|
Nomination |
House, 39 Forrest Grove, Two Rocks |
Assessment undertaken |
Assessed Below Threshold |
|
Nomination |
House, 50 Brazier Road, Yanchep |
Assessment undertaken |
Assessed Below Threshold |
|
Nomination |
Bus Shelters, Lisford Avenue, Two Rocks Road, Two Rocks |
Assessment undertaken |
Included in LHS 2025 |
The Heritage Services Advisory Group (HSAG) reviewed
a draft LHS in February 2024, and again on 1 October 2024 before Council
approval for further community consultation on
10 December 2024.
Community consultation commenced most recently on 13
December 2024 via ‘My Say’ (an online survey) whereby the City
invited nominations and comments from the public until
14 March 2025.
The LHS draft was also distributed by email and/or post to over 70 recipients that included local members of Parliament, Category 2 property owners, previous consultation nominees, community and interest groups in the City, as well as relevant City service units.
The following submissions were received and actioned in response to the community consultation process 2024/25:
|
Comment |
Address of place |
Action |
Outcome |
|
Nomination |
141 East Road Hocking |
Assessment undertaken |
Assessed against the HCWA Guidelines for Assessment of Local Heritage Places (2022). This site was determined as below threshold, and therefore not included in the LHS. |
|
Nomination |
140/150 East Road Pearsall |
Assessment undertaken |
Assessed against the HCWA Guidelines for Assessment of Local Heritage Places (2022). This site was determined as below threshold, and therefore not included in the LHS. |
|
173 Pipidinny Road Eglinton |
Category 2 |
Review of additional evidence: Amend to category 3 |
|
|
Objection |
173 Pipidinny Road Eglinton |
Category 2 |
Review of additional evidence: Amend to category 3 |
|
Objection |
Servite House (former) Sinagra |
Category 2 |
Review of additional evidence: Amend to category 3 |
|
Comment |
Lime kiln |
Compliment |
Noted: no action required |
|
Comment |
Scar Tree- Wanneroo |
Queried if listed |
Confirmed that the site is not listed in the LHS as it is protected as a registered Aboriginal Cultural Heritage site under the jurisdiction of the Aboriginal Heritage Act 1972 and Aboriginal Heritage Legislation Amendment and Repeal Act 2023. |
|
Comment |
DPLH - Neerabup |
Advised fenced well |
No action required |
|
Comment |
Wanneroo Country Club - Wanneroo |
Information |
No action required |
Two objections were received regarding the category 2 level assigned to LHS place number 11, Emma and Aubrey Gibbs House (former) at 73 Pipidinny Road in Eglinton. Both objections requested that the Category 2 level be amended to Category 3. This recommendation was supported by two factors: diminished association with the Gibbs family; and the condition and integrity of the place was less than anticipated after a site visit by invitation from a family member.
The objection regarding the Category 2 proposal for No.46 Servite Priory (former) was supported by additional information referencing two previous objections in 2006 and 2016. The owner’s objection is based on the previous objections that were upheld, the loss of the connection to the church (demolished), changes to the place and the functions and the impact of surrounding development, all of which diminish the integrity of the place, and support the case for a Category 3 listing.
All nominees from phase one and phase two community consultation processes have been provided with an update in relation to the outcome/s of their nominations, including the rationale for same.
Comment
The Local Heritage Survey 2025 is a comprehensive record, by place identification, of the City of Wanneroo’s historic heritage, identifying significant places tied to its development. The Heritage List which is derived from the LHS 2025, identifies the most significant cultural heritage places of value to the communities that comprise the City of Wanneroo, and recommends their management and protection through the provisions of LPP. The LHS is invaluable in recognising the City’s identity and history, and in ensuring the long-term protection of its heritage.
The overarching outcomes of community consultation and engagement processes resulted as shown:
|
Comment |
Address of place |
Action |
Outcome |
|
Nomination |
Red Stubbs Park Quinns Rock |
Assessment undertaken |
Below Threshold |
|
Nomination |
House 50 Brazier Street Yanchep |
Assessment undertaken |
Below Threshold |
|
Nomination |
House 39 Forrest Grove Two Rocks |
Assessment undertaken |
Below Threshold |
|
Nomination |
Bus Shelters Lisford Avenue Two Rocks Road |
Assessment undertaken |
Listed in Heritage List. LHS No. 52 |
|
Nomination |
House 141 East Road Hocking |
Assessment undertaken |
Below Threshold |
|
Nomination |
House and land 140/150 East Road Pearsall |
Assessment undertaken |
Below Threshold |
|
Objection |
173 Pipidinny Road Eglinton |
Category 2 |
Additional evidence reviewed: Amend to category 3 |
|
Objection |
173 Pipidinny Road Eglinton |
Category 2 |
Additional evidence reviewed: Amend to category 3 |
|
Objection |
Servite House (former) Sinagra |
Category 2 |
Additional evidence reviewed: Amend to category 3 |
|
Comment |
Lime kiln |
Compliment |
Noted: no action required |
|
Comment |
Scar Tree- Wanneroo |
Queried if listed |
Confirmed- not in LHS. It is listed as a registered Aboriginal Cultural Heritage site |
|
Comment |
Neerabup |
Advised of a fenced well |
No action required |
|
Comment |
Wanneroo Country Club Wanneroo |
Information |
No action required |
The results of these consultations have been applied in the Local Heritage Survey and Heritage List for adoption.
The Local Heritage Survey 2025 will replace the Local Heritage Survey 2016.
Statutory Compliance
The Local Heritage Survey 2025 is compliant with State Planning Policy 3.5 Historic Heritage Conservation; Heritage Act 2018, Part 8; and the HCWA Guidelines for assessment of local heritage places’ (2022).
The Heritage List is adopted pursuant to Clause 8 of Schedule 2 (deemed provisions) of the Planning and Development (Local Planning Scheme) Regulations 2015.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
2 ~ A City that celebrates rich cultural histories, where people can visit and enjoy unique experiences
2.1 - Valuing cultures and history
Risk Appetite Statement
In pursuit of strategic objective goal 2, we will accept a Medium level of risk. The City accepts this is required to protect priority cultural places, create ‘unique’ experiences and embrace the cultural diversity of our heritage in a way that is inclusive but challenges convention and historical thinking.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S24 Strategic Asset Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Assets |
Manage |
|
Risk Title |
Risk Rating |
|
CO – 026 Heritage |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
Regular review and updating of the City’s Local Heritage Survey and Heritage List in line with the City’s legislative obligations, will ensure local heritage sites are clearly identified, their significance recorded and understood, minimise site exposure to accidental damage or loss, and assist with the development of appropriate management and conservation strategies.
Policy Implications
Once adopted by Council there are implications for the City’s Local Planning Policy 4.12 – Heritage Places that is scheduled for review in 2025.
Financial Implications
Direct financial implications of this report are confined to minor costs associated with adopted document branding and informing the community of changes via updates to the Heritage Council’s inHerit database, which will be required following Council’s adoption of the 2025 Local Heritage Survey. These can be accommodated within the City’s operational budget, as put forward for Council approval for 2025-2026.
The Local Heritage Survey 2025 and Heritage List are not connected to any conservation compliance requirements for the places listed, despite recommendations arising from their levels of significance. The City cannot be compelled to undertake conservation works on any City owned or managed heritage sites, regardless of a place being listed on the LHS or Heritage List, despite planning implications connected to Heritage Listed places.
While there are financial implications to responsible management of identified heritage places owned or managed by the City, these costs are included in the City’s annual operational and capital budgets for the 2025-2026 financial year on a prioritised project specific basis. Specific Capital Projects with associated budgets will be presented to Council for review and approval as required.
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Part 8, Clause 103 of the Heritage Act 2018, ADOPTS the Local Heritage Survey 2025 as contained in Attachments 1 – 4;
2. Pursuant to Clause 8 of Schedule 2 (deemed provisions) of the Planning and Development (Local Planning Schemes) Regulations 2015, ADOPTS the Heritage list as contained in Attachment 1; and
3. REQUESTS the Chief Executive Officer to:
a) Notify owners and occupiers of properties included on the Heritage List in accordance with Clause 8 of Schedule 2 (deemed provisions) of the Planning and Development (Local Planning Schemes) Regulations 2015;
b) Update the District Planning Scheme No. 2 records and notify the Heritage Council of Western Australia; and
c) Proceed with a review of Local Planning Policy 4.12 – Heritage Places to ensure its alignment with the revised Heritage list.
|
1⇩. |
Attachment 1 - Local Heritage Survey 2025 - Primary Report |
25/171757 |
|
|
2⇩. |
Attachment 2 - Local Heritage Survey 2025 - Place Records 1-45 |
25/171772 |
|
|
3⇩. |
Attachment 3 - Local Heritage Survey 2025 - Place Records 46-90 |
25/171777 |
|
|
4⇩. |
Attachment 4 - Local Heritage Survey 2025 - Place Records 91-118 + Lime Kilns |
25/171783 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Community Facilities
File Ref: 21392V03 – 25/113306
Responsible Officer: Director Community & Place
Attachments: 6
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To consider petition PT01-02/25 seeking the installation of a Fronton court at Dalvik Park in Merriwa.
Background
At the 25 February 2025 Ordinary Council Meeting, petition PT01-02/25 was received from residents seeking the installation of a Fronton court at Dalvik Park, Merriwa (the Park).
Fronton is a wall-based racquet sport that combines the elements of tennis and squash. The sport can be played in singles or doubles format and requires a small rubber ball, paddles, hit-up wall and a hardstand playing surface.
Dalvik Park is located at 20 Dalvik Avenue, Merriwa (Attachment 1). The Park is approximately 5.7ha and is classified as a Neighbourhood (Sports) Park with a reserve purpose of public recreation. It is used by the Mindarie Football Club as their home ground and minor use by the Alkimos Baptist College during school hours.
Existing infrastructure at the Park includes a tennis hit-up wall, sports amenities building, soccer goals, sports field floodlighting (100 lux), play equipment, exercise equipment, cricket nets, half-court basketball pad, internal path network, shade and barbeque facilities.
Detail
Petition PT01-02/25 states:
“1. Proposes the modification of the existing hit-up wall into a Fronton court at Dalvik Park; and
2. To consider an alternative location within the City of Wanneroo to establish a Fronton court if Dalvik Park is not supported.”
The petition contains 21 signatures, of which 18 signatories reside within the City of Wanneroo (the City), and 3 from outside of the City.
With regards to the request, the provision of facility infrastructure is governed by Local Planning Policy 4.3: Public Open Space (LPP 4.3) and guided by the City’s standard drawings for hit-up walls (TS30-7-1, TS30-8-1 and TS30-9-1).
Each of the petitioner’s request is addressed below:
1. Modification of Existing Hit-Up Wall at Dalvik Park
The table below is a comparison of the Fronton specifications vs. the dimensions of the Dalvik Park hit-up wall (Attachment 2):
|
Aspect |
Minimum Fronton Specifications* |
Dalvik Park Hit-Up Wall |
Variation to Fronton requirements |
|
Wall height |
5m |
3m |
-2m modifications required |
|
Wall width |
6m |
8.9m |
+2.9m acceptable |
|
Court length |
12m |
11.7m |
-0.3m acceptable |
|
Court width |
7.6m |
8.9m |
+1.3 acceptable |
*Fronton specifications remain the same for both community and competition use.
To bring the Dalvik Park hit-up wall up to Fronton training specifications would require the wall to be extended 2m in height. Investigations have highlighted that the additional 2m height would not be supported by the existing structure and foundations, therefore a complete rebuild would be required. This has been estimated at $60,500. It is noted that the current hit-up wall is not due for renewal until 2052.
2. Consideration of Alternative Location
A list of alternative locations within the vicinity of
Dalvik Park has been investigated
(Attachment 3):
|
Location |
Measurements |
Variation to Fronton requirements |
|
|
Bellport Park, Mindarie (1.9km southwest) Renewal: completed 2025 |
Wall height |
3.5m |
-1.5m modifications required |
|
Wall width |
12.6m |
6.6m acceptable |
|
|
Court length |
16.9m |
4.9m acceptable |
|
|
Court width |
12.6m |
5m acceptable |
|
|
Gumblossom Park, Quinns Rocks (1.2 km southwest) Renewal 2048 |
Wall height |
2.6m |
-2.4m modifications required |
|
Wall width |
5.9m |
-0.1m acceptable |
|
|
Court length |
9.9m |
-2.1m modifications required |
|
|
Court width |
5.9m |
-1.7m modifications required |
|
|
Elliot Park, Wanneroo (15km southeast) Renewal 2055 |
Wall height |
3m |
-2m modifications required |
|
Wall width |
6.5m |
0.5 acceptable |
|
|
Court length |
14.6m |
2.6 acceptable |
|
|
Court width |
6.5m |
-1.1 modifications required |
|
Of the above options, Bellport Park in Mindarie has been identified as the most suitable location (Attachment 4). The 3.5m hit up wall is the closest to the 5m high Fronton requirement and the 12.6m court width is the only site wide enough to include doubles matches.
Existing infrastructure at Bellport Park includes seating, a drink fountain, playground, BBQ and tennis courts with floodlighting (push button controlled until 10pm). There are no formal clubs based at the tennis courts; however, there are annual bookings for social tennis users.
The Bellport Park hit-up wall (Attachment 5) has been discussed with the petitioners who are supportive of the alternative location with the following minor upgrades:
· Doubles line-marking for Fronton training. This has been estimated at $1,500 and can be undertaken within existing 2024/25 operational works.
· Addition of a wooden wall height extension. A Brisbane Fronton Club has successfully converted a standard tennis hit-up wall into a full-height Fronton wall by adding a wooden extension. The use of lightweight materials has meant no structural changes to the original wall were required. Further investigation into this cost will be required.
Consultation
To date consultation has been limited to the petitioner and the Fronton group. Administration has attempted to contact Randwick City Council and the Queensland and New South Wales Fronton Associations to gain a better understanding of the sport and its infrastructure requirements and will continue to seek a response to inform future planning.
Comment
While Fronton is a popular sport in regions such as Spain and Latin America, it has yet to establish itself as a sport in WA and therefore local participation data is unavailable. The only purpose-built Fronton facility in Australia is located at Heffron Park in NSW, which is a Regional Sporting Complex managed by Randwick City Council (Attachment 6).
Based on Administration’s investigations, Bellport Park is recommended as the proposed location to develop a Fronton training facility. The doubles line-marking will be laid out as to not conflict with the current tennis lines (e.g. will be a different colour) and will be installed in June 2025 using existing 2024/25 operational funds. Administration will continue to work with the petitioner to further develop the wooden height extension requirements.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.3 - Facilities and activities for all
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Rating |
|
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
|
|
|
|
Risk Title |
Risk Rating |
|
ST-S24 Strategic Asset Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Assets |
Manage |
|
|
|
|
Risk Title |
Risk Rating |
|
CO-O17 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
|
|
|
Risk Title |
Risk Rating |
|
CO-O23 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate risk registers. Action plans have been developed to manage these risks to support existing management systems.
Policy Implications
Requests regarding the provision of sporting infrastructure and park furniture are informed by the City’s Local Planning Policy 4.3: Public Open Space.
Financial Implications
The estimated cost for the various Fronton options are listed below:
· Purpose built Fronton training court: $60,500.
· Line marking for doubles matches on an existing pad: $1,500.
· Further investigations into the cost of a wooden wall height extension is required.
The are no plans to construct a purpose-built Fronton facility within the City’s Long-Term Financial Plan. In consultation with the petitioner, Administration will provide line marking for Fronton doubles matches at Bellport Park using existing 2024/25 operational funds. Administration will continue to work with the petitioner regarding options to extend the height of the wall.
Voting Requirements
Simple Majority
That Council:-
1. DOES NOT SUPPORT the installation of a Fronton court at Dalvik Park, Merriwa;
2. SUPPORTS further investigation to extend the height of the hit-up wall at Bellport Park, Mindarie for Fronton activity, noting that the line-marking will be completed in June 2025; and
3. AUTHORISES Administration to advise the lead petitioner of its decision.
|
1⇩. |
Attachment 1 - Dalvik Park Aerial Map |
25/129504 |
|
|
2⇩. |
Attachment 2 - Dalvik Park Hit-Up Wall |
25/129506 |
|
|
3⇩. |
Attachment 3 - Park Location Map |
25/132692 |
|
|
4⇩. |
Attachment 4 - Bellport Park Aerial Map |
25/129498 |
|
|
5⇩. |
Attachment 5 - Bellport Park Hit-Up Wall |
25/129502 |
|
|
6⇩. |
Attachment 6 - Heffron Park Fronton Court |
25/132669 |
|
CP04-06/25 Investigation into the Increased Usage of Quinns Mindarie Community Centre by Quinns Mindarie Surf Life Saving Club.
File Ref: 21392V03 – 25/167116
Responsible Officer: Director Community & Place
Attachments: 5
Previous Items: MN01-02/25 - Cr Berry - Quinns Mindarie Surf Life Saving Club increased use of Quinns Mindarie Community Centre - Ordinary Council - 25 Feb 2025
SCSCS-08/23 - Project Update - Former Quinns Rocks Caravan Park Site - Special Council - 01 Aug 2023
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To advise of the community consultation outcomes for the increased usage of Quinns Mindarie Community Centre (QMCC) by Quinns Mindarie Surf Life Saving Club (QMSLSC).
Background
At the 25 February 2025 Ordinary Council Meeting (OCM) a Motion on Notice (MN01-02/25) was tabled to consider the Quinns Mindarie Surf Life Saving Club’s increased use of Quinns Mindarie Community Centre (Attachment 1). It was resolved:
1. RESOLVES that the Quinns Mindarie Surf Life Saving Club be considered for a grant of exclusive lease over the Quinns Mindarie Community Centre from 1 July 2025, subject to community consultation.
2. APPROVES immediate community consultation to be undertaken with stakeholders closing by 30 April 2025 to consider the Quinns Mindarie Surf Life Saving Club having an exclusive lease as per above item 1;
3. APPROVES the current budget for a consultant to work with the club to look at expanding the building footprint to accommodate the needs of the club into the future;
4. RECEIVES a progress report by 31 May 2025 in regard to the Quinns Mindarie Surf Life Saving Club having an exclusive lease by the end of this financial year; and
5. RECEIVES a progress report by 31 December 2025 in regard to expanding the building footprint to accommodate the needs of the club into the future.”
QMSLSC has experienced regular membership increases in recent seasons and have advised the City of Wanneroo (the City) that their operational requirements are exceeding the capacity of their existing surf club facility. This issue was initially raised at the Special Council Meeting in August 2023 through report SCS01-08/23 Project Update – Former Quinns Rocks Caravan Park. Council’s resolution included:
“That Council continues to work with the Quinns-Mindarie Surf Life Saving Club (Inc.) in relation to supporting the Club's current and future needs (including developing a facilities plan).”
With this significant facility redevelopment being several years away, the City is investigating what short term opportunities exist to address their current space and capacity challenges.
QMCC is regularly accessed by the community for a variety of different activities and services, having recorded more than 240 casual and annual hirers between 1 March 2024 and 30 March 2025. Due to this heavy utilisation by the community, and in accordance with Council resolution, the City has undertaken consultation to inform the investigation and measure the level of support for QMSLSC to expand its operations at the facility.
Detail
Current Access for QMSLSC
QMSLSC’s current tenure arrangements include an exclusive lease on the lower level of the building, an exclusive lease on the office space on the first floor and hire arrangements for the Training Room and Function Room within the QMCC.
The current lease expires on 6 October 2026. There is one 5-year option available to the QMSLSC. If exercised, this would take the lease through to 6 October 2031.
The QMSLSC does not pay rent for the premises, instead only paying a maintenance fee under the City’s Leasing Policy and usage costs for utility services to the premises.
Potential Lease Opportunities
For Administration to implement Council resolution items 1 and 4 of MN01-02/25, further information was needed from QMSLSC on its intended arrangement for having additional access to the QMCC:
· The QMSLSC’s preferred operating arrangement for additional areas in the building (such as via a lease or with increased hire access, or with a mix of either scenario);
· Supporting documentation for the QMSLSC’s proposed operating model and current and future business plan; and
· Current financial information and projections showing how the QMSLSC will support managing the QMCC.
The above information was required to demonstrate that the QMSLSC has capacity to sustainably operate and maintain the facility and continue existing or increased community uses (with no additional cost to the community). The need for the above information had been first raised with the QMSLSC before the Motion on Notice, having been raised at a meeting between City staff and QMSLSC representatives earlier in February 2025.
Following the February 2025 Ordinary Council Meeting, City staff made further requests to the QMSLSC for information on its intentions for using the QMCC facility.
On 13 May 2025, the QMSLSC advised it did not want to pursue a lease of the QMCC area, and that it would instead prefer to engage with the City to hire additional areas.
As a result of the QMSLSC’s response, Administration has halted ongoing work to consider a potential lease.
Consultation
Community consultation was undertaken in line with the City’s Community Engagement Policy, with local residents, ratepayers and community groups invited to provide feedback through the Your Say consultation process on the City’s website.
The engagement period was open for four weeks from 1 April to 30 April 2025, with the following methods utilised:
· An information letter with an online survey was sent to 153 local residents and homeowners within a 400m radius of QMCC (Attachment 2);
· An information email with an online survey was sent to 241 existing annual and casual hirers of QMCC (Attachment 3); and
· Social media post targeting the suburbs of Quinns Rocks and
Mindarie
(Attachment 4).
A Community Engagement Summary Report is provided in Attachment 5.
Comment
Given the response from the QMSLSC to decline pursuing a lease, the Council request to grant a lease to the QMSLSC cannot be implemented. However, community responses during the consultation process will be valuable to inform how Administration progresses with the review of increasing the QMSLSC’s access on a hire basis and to investigate modifications and improvements to the facility.
As QMSLSC is a volunteer run organisation with a seasonal operational period, there is concern that the club does not currently have the resources to manage the complex scheduling of a diverse group of hirers. The centre currently has 240+ casual and annual hirers, in addition to a significant number of other enquiries that Administration receives which cannot be accommodated. QMCC is used on a regular basis by the community during the day and evenings from Monday to Sunday, therefore a potential lack of responsiveness to hirer requests could lead to QMCC being underutilised.
There is only two community centres located in the Central-West Ward – QMCC and Gumblossom Community Centre (GCC). With QMCC and GCC heavily utilised, removing QMCC from general community use would significantly reduce the already limited availability of local space and leave groups without a viable venue for their activities. This could lead to the potential decline and closing of groups, with third party managed facilities unable to offer the same affordability and accessibility as QMCC.
Surf Club Facility Plan
Administration is committed to investigating solutions to assist QMSLSC’s current and future needs, in accordance with Council’s decision of August 2023. This includes the development of a surf club facility plan, with a consultant currently undertaking a feasibility study of QMCC to identify the opportunities and constraints of the site. This is anticipated to be completed by the end of 2025 and seeks to address items 3 and 5 of the Resolution in relation to MN01-02/25.
Statutory Compliance
The QMSLSC is a not-for-profit organisation, which generates income from memberships, bar and food sales, functions, and external funding. Given its not-for-profit status, this means that any future lease to the Club is expected to be an exempt disposition of property under regulation 30 of the Local Government (Functions and General) Regulations 1996 (WA). Administration anticipates that a local public notice under section 3.58(3) of the Act would not apply.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.3 - Facilities and activities for all
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
The above risk relating to the issue contained within this report have been identified and considered within the City’s Strategic risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Future increased usage or change in usage of the QMCC by QMSLSC would need to consider the City’s Facility Hire and Use Policy, Leasing Policy and Community Groups Policy. Under the City’s Leasing Policy, the QMSLSC would be a ‘Category 5 (Sporting or Recreation)’ tenant.
Financial Implications
The consultation process and the consideration of leasing opportunities for the QMSLSC have been carried out by existing City staff, under existing operational resourcing.
Voting Requirements
Simple Majority
That Council DOES NOT PROCEED with further consideration of the provision of a lease for the Quinns Mindarie Surf Life Saving Club over the Quinns Mindarie Community Centre.
Attachments:
|
1⇩. |
Attachment 1 - QMCC Site Aerial |
25/169684 |
|
|
2⇩. |
Attachment 2 - QMCC Information Letter |
25/169682 |
|
|
3⇩. |
Attachment 3 - QMCC Information Email |
25/169677 |
|
|
4⇩. |
Attachment 4 - QMCC Social Media Advertisement |
25/169686 |
|
|
5⇩. |
Attachment 5 - Community Engagement Report |
25/142879[v3] |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Place Management
File Ref: 1442V02 – 25/139556
Responsible Officer: Director Community & Place
Attachments: 2
Previous Items: MN04-07/13 - Establishment of a Festival and Cultural Events Commitee (FACE) - Ordinary Council - 23 Jul 2013
CS04-03/24 - Consideration of Minutes and Decisions of the Electors' Annual General Meeting held 5 February 2024 - Ordinary Council - 19 Mar 2024
4.1 - Terms of Reference Review - Festival and Cultural Events Committee - 22 Apr 2024
CP04-09/24 - Australia Day Awards Working Group and Terms of Reference - Ordinary Council - 10 Sep 2024
CE03-03/25 - Change to Appointment of Presiding and Deputy Presiding Members of Committees - Ordinary Council - 25 Mar 2025
4.2 - Role and Function of the Festival & Cultural Events Committee - Festival and Cultural Events Committee - 05 May 2025
Changes to Report and Additional Information Arising from Agenda Briefing
· Clause 2.3 of Attachment 1 amended to correct the title of Manager Cultural Development.
Issue
To consider the disbandment of the Festival & Cultural Events (FACE) Committee, and establishment of a new Festival, Awards and Cultural Events Advisory Group.
Background
History of the FACE Committee
The Festival, Arts and Cultural Events Advisory Group was established in the early 2000’s to oversee the large festival programs that the City of Wanneroo (the City) invested in at the time. In particular, the focus of the Advisory Group was on the Beach to Bush Festival (initiated in 2002) and the ongoing Summer Concert series. Over time those programs became almost routine and problem free from the perspective of both Council and the community. As a consequence, the meetings of that group were poorly attended and failed to achieve a quorum between June 2007 and July 2009.
In 2009/10 the City’s events program was significantly curtailed, and there were considered to be few decisions to be made that would warrant retention of the Advisory Group. Accordingly, the Group was disbanded on 22 September 2009 (refer CS04-09/09).
In July 2013, following a Motion on Notice from former Mayor Tracey Roberts, a Festival and Cultural Events Committee was established (refer MN04-07/13) in response to the City’s adopted Strategic Community Plan at the time, which included a strategy to improve the City's identity and community well-being through arts and culture. The Terms of Reference for the FACE Committee was revised from its previous version to remove an objective relating to the Arts (as this was already incorporated in the focus of the Arts Advisory Committee) and provide greater clarity/definition of the term ‘Cultural events’ to cover both Civic and Community events. It is unclear why it was established as a Committee of Council, rather than an Advisory Group which seemed more aligned with its aim and purpose.
The Committee continued to operate with minimal changes to its role and purpose between 2013 and 2023. However, the City’s approach to delivering community and civic events has evolved significantly during this time, particularly following the establishment of the Place Management Service Unit in 2018 and the transition to a place-based community events program. As a consequence, over the last 24 months there have been a number of issues identified with the functionality and efficiency of the FACE Committee’s operations, relating to the Committee’s current structure, operation, Terms of Reference, and relationship to the City’s Civic Events Policy.
Review of the role and function of the FACE Committee
At the Ordinary Council Meeting of 19 March 2024 (refer CS04-03/24), it was resolved:
“That Council, in regards to the Electors' Annual General Meeting held 5 February 2024:
…
3. DECIDES that, in relation to-
d. Decision 4.4, NOTES that the Festival and Cultural Events Committee will review its Terms of Reference in accordance with the usual City process and legislative requirements of the Local Government Act 1995 and must bring all recommendations to Council prior to being approved;”
Subsequently, at its meeting on 22 April 2024, the FACE Committee considered a review of the Committee’s Terms of Reference, which proposed a change to update the name from ‘Festival and Cultural Events’ to ‘Community and Civic Events’ to better reflect the nature of the events considered by the Committee. The Committee resolved as follows:
“APPROVES the Terms of Reference review to be presented to Council for endorsement as per the legislative requirements of the Local Government Act 1995 – subject to the review of Item 6 (Delegated Authority) at a further meeting.”
The review of item 6 referred to in the FACE resolution related to the investigation underway at that time into the impact of Standing Orders Local Law 2021 on the operation of Council Committees. This matter has now been resolved.
Since that time, information on tranche 2 of the Local Government Act 1995 (the Act) reforms has been released, which has implications on Committees of Council, requiring that they must be open to the public by default, unless a decision is made to go behind closed doors, which can only be made for certain specified reasons.
In addition, through previous discussion with Council Members on a range of related matters, feedback has been provided:
· expressing support for reviewing the City’s Australia Day Awards and the role of the FACE Committee in that process;
· expressing support for the decommissioning of FACE as a Committee of Council; and
· supporting bringing the Australia Day Awards (or a reviewed and renewed Awards program) into the reviewed and renewed FACE group.
Given the range of resolutions, actions and legislative change at play in relation to the FACE Committee, a further review and examination of the role and function of the Committee was initiated, having consideration to the issues experienced. Preliminary legal advice on the legislative requirement surrounding the delivery of events was sought to inform this review.
In September 2024, as part of Council’s establishment of the Australia Day Awards Working Group to oversee the assessment of nominations and determination of the Australia Day Awards, Council noted the following (refer CP04-09/24):
“4. NOTES that the ongoing need for the Australia Day Awards Working Group is subject to the outcomes of the current review of the role and function of the City’s Festival and Cultural Events Committee.”
The review has now been completed and has considered the most appropriate way to plan and deliver the City’s community and civic event programs. By necessity it has considered both the role and function of the FACE Committee, and the effectiveness of the Civic Events Policy.
Detail
The review identified a number of issues and recommendations as outlined below:
Issues
1. Issues with the FACE Committee Terms of Reference:
a) The Committee’s purpose (to recommend on policy matters) does not align with its aims and functions (to advise on strategic direction and program of events). More recently the focus of the Committee has been on more operational matters.
b) The definition of ‘cultural events’ in the Terms of Reference includes Civic Events, which is already governed by the City’s Civic Events Policy.
c) The FACE Committee Terms of Reference do not refer to the Civic Events Policy, and nor does the Civic Events Policy refer to the FACE Committee. This also intersects with the legislative responsibilities of the Mayor as set out in section 2.8(1)(c) of the Act. The lack of consistency or relationship between the Terms of Reference of the FACE Committee and the Civic Events Policy is causing confusion and conflict between the role and function of FACE Committee and that of the Mayor/CEO in relation to the planning and delivery of Civic Events.
2. Issues with Current Processes:
a) As a result of a lack of consistency and clarity of process, Administration has been presenting all items considered by FACE Committee to Concept Forum for discussion with all Council Members. This has resulted in a duplication of administrative processes (including additional time taken to prepare reports and attend meetings) and a lack of clarity in relation to the priority of actions between those arising from the FACE Committee and from Council Forum’s consideration of FACE Committee recommendations.
b) The process for the approval of the community and civic event calendars (and their associated budgets) is not clear.
Recommendations from the Review
The recommendations of the review are outlined below:
1. That the existing Festival and Cultural Events Committee be disbanded and re-established as the Festival, Awards and Cultural Events Advisory Group that deals only with the City’s community event program and awards.
2. Civic events be addressed through a separate process to avoid any conflict with the Civic Events Policy and the Mayor’s legislative role as part of this.
3. That the approval process for the community event program and associated budget provisions be properly documented.
4. That a review of the City’s Australia Day Awards program be conducted and the findings reported to the new Advisory Group that considers the development of a City of Wanneroo Awards program that is separate to the Australia Day Awards.
5. Review the City’s Civic Event Policy and the Australia Day Awards Policy to clarify their relationship and address any existing gaps with a newly established Festival, Awards and Cultural Events Advisory Group.
6. That the approval process for the civic event calendar and associated budget provisions be properly documented. This should include the process for approving Civic Events additional to those scheduled in the Civic Events Calendar and a review of civic protocol around standard VIP invite lists (with reference to Attendance at City Events Policy and Council Members Recognition of Service Policy).
Australia Day Awards
Since 2004, the City of Wanneroo Australia Day Awards program has been delivered to recognise and celebrate individuals and organisations that have made outstanding contributions during the year, and/or those who have given outstanding service over a number of years, to the City’s community.
The Australia Day Awards Policy details criteria against which each nomination must be assessed. Nominations open in September and close in November each year and the winners are presented at the Australia Day citizenship ceremony.
Council established the Australia Day Awards Working Group in September 2024 to oversee the determination of the City’s Australia Day Awards, subject to the outcomes of the review the FACE Committee. As it is proposed that the newly formed Advisory Group assumes the role of assessing Australia Day Awards nominations in line with the Australia Day Awards Policy, it is recommended that Council disband the Australia Day Awards Working Group.
Furthermore, it is recommended that the first order of business of the new Advisory Group is to receive a report outlining the opportunities to align the Australia Day Awards to the nationally accredited Auspire program and the opportunity to develop a City of Wanneroo Community Events Awards program to be held at an alternative time throughout the year. This would involve a review of the both the Australia Day Awards Policy and the related Student Citizenships Policy. This recommendation also supports the feedback received from the FACE Committee to consider the establishment of new awards categories such as the Margaret Cockman Award.
Consultation
The outcomes of the review were presented to the FACE Committee at it’s meeting on 5 May 2025, where it resolved:
“That Festival and Cultural Events Committee:
1. SUPPORTS the disbandment of the Festival and Cultural Events Committee;
2. SUPPORTS the establishment of a new Festival, Awards and Cultural Events Advisory Group to provide guidance and input into the City’s community event and awards programs.
3. REQUESTS that the future Terms of Reference and Civic Events Policy ensure alignment with the legislation and include the requirement for Council Members to be consulted through the process of determining the Civic Events Program.”
In relation to part 3 of the resolution, the Committee was keen to see improved alignment between the provisions of the Act, the Civic Events Policy and any related advisory group Terms of Reference, as well as more transparency and consultation around the approval of the civic events program and initiation of ad hoc civic events.
Comment
It is the view of Administration that the FACE Committee is no longer fit for purpose in its current form. Although there is value in having a working or advisory group that provides Council Members with the opportunity to inform the City’s approach to community event delivery, given that it is unclear why the existing group was established as a Committee under the Act (and in its current form it would be impacted by tranche 2 of Local Government reforms), it is recommended that the FACE Committee be disbanded and a new advisory group established that focuses exclusively on community/cultural events. This recommendation was supported by the FACE Committee at its meeting on 5 May 2025.
Should Council support this recommendation, a draft Terms of Reference for the proposed new Advisory Group has been included at Attachment 1 for Council’s consideration. The Terms of Reference propose that the Advisory Group be made up of the Mayor and up to seven (7) Council delegates, recognising that events are delivered across the City, and to accommodate interest previously expressed by Council Members.
To facilitate the appointment of Council delegates to the Advisory Group, a nomination form has been included at Attachment 2. Council Members interested in being appointed to the Advisory Group are requested to return their completed nomination form to the Manager Council Support prior to by Monday 9 June 2025. Nominations from Council Members may also be taken from the floor during the Ordinary Council Meeting.
The draft Terms of Reference for the proposed new Advisory Group would ensure a clearer scope for the group to provide input and eliminate conflict with the Civic Events Policy and the Mayor’s legislative role as part of initiating and hosting civic events. It would also potentially provide other interested Council Members the opportunity to become involved in guiding the future of the City’s community event program. The disbandment of the FACE Committee would also provide a clear direction for subsequent reviews of the Civic Event Policy, Australia Day Awards Policy and Student Citizenship Policy, and the development of improved processes to support the delivery of those initiatives.
Statutory Compliance
The FACE Committee was established under Section 5.8 of the Act.
At its meeting on 25 March 2025, Council considered the appointment of a Presiding Member and Deputy Presiding Member to the City of Wanneroo’s Committees, following changes to section 5.12 of the Local Government Act 1995, and resolved as follows:
“That Council APPOINTS by ABSOLUTE MAJORITY under section 5.12 of the Local Government Act 1995:-
…
e) Council Member Natalie Herridge to the role of Presiding Member of the Festival and Events Cultural Advisory Committee;
f) Mayor Linda Aitken to the role of Deputy Presiding Member of the Festival and Events Cultural Advisory Committee;”
The Agenda report for this matter noted that following Council’s appointment of the presiding and deputy presiding members, the Terms of Reference for the City’s Committees will need to be subsequently updated to reflect the need to appoint their presiding and deputy presiding members through Council, as stated in Section 5.12 of the Act.
Should Council resolve to disband the FACE Committee then the Terms of Reference will no longer need to be updated. However, should Council resolve not to disband the FACE Committee, then a subsequent report will need to be presented to Council to amend the Terms of Reference to incorporate the requirement to appoint the presiding and deputy presiding members through Council, as stated in Section 5.12 of the Act.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.3 - Anticipate and adapt quickly to change
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
Subject to Council’s decision in relation to the FACE Committee, a subsequent review of the City’s Civic Events Policy will need to be undertaken to clarify its relationship and address any existing gaps with the proposed new Festival, Awards and Cultural Events Advisory Group.
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. DISBANDS the Festival and Cultural Events Committee;
2. DISBANDS the Australia Day Awards Working Group;
3. APPROVES the formation of the Festival, Awards and Cultural Events Advisory Group;
4. ENDORSES the Festival, Awards and Cultural Events Advisory Group Terms of Reference as included at Attachment 1; and
5. APPOINTS the Mayor and up to seven Council Members to the Festival, Awards and Cultural Events Advisory Group:
a) Cr ______________;
b) Cr ______________;
c) Cr ______________;
d) Cr ______________;
e) Cr ______________;
f) Cr ______________; and
g) Cr ______________.
Attachments:
|
1⇩. |
Attachment 1 - Draft Terms of Reference - Festival, Awards and Cultural Events Advisory Group |
25/187039 |
|
|
2⇩. |
Attachment 2 - Nomination Form - Festival Awards and Cultural Events Advisory Group |
25/194349 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Corporate Strategy & Performance
File Ref: 48056 – 25/163744
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 5
Changes to Report and Additional Information Arising from Agenda Briefing
This report was not presented or discussed at Agenda Briefing.
Issue
To consider the Financial Activity Statement for the period ended 30 April 2025.
Background
In accordance with Local Government (Financial Management) Regulations 1996, the Financial Activity Statement has been prepared in compliance with the following:
· Regulation 34(1) and (3) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature classification;
· Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2024/25 financial year 10% and a value greater than $100,000 will be used for the reporting of variances, and
· Regulation 35 of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial position of the local government as at the last day of the previous month.
Detail
Financial Activity for the Period Ended 30 April 2025
At the Ordinary Council Meeting on 16 July 2024 (CS02-07/24), Council adopted the Annual Budget for the 2024/25 financial year and Mid-Year Review (MYR) adjustments were adopted on 25 February 2025 (CS03-02/25). The figures in this report are compared to the Revised Budget.
Overall Comments Year to Date (YTD)
Results from Operating Activities
There is a favourable variance to budget from Operating Activities of $1.1m, incorporating non-cash adjustments of $730k. The cash inflow variance to budget is unfavourable by $644k mainly due to lower Operating Grants, Subsidies and Contributions of $1.9m offset by higher than budget revenue from Rates of $957k and Fees and Charges of $274k. The cash outflow variance to budget is favourable by $1.0m mainly due to lower than budget operating expenditure on Employee Costs of $717k and Materials and Contracts of $335k.
Results from Investing Activities
There is a favourable variance to budget from Investing Activities of $16.5m, incorporating non-cash adjustments of $19.6m. The cash inflow variance to budget is unfavourable by $12.0m due to lower than budget inflows from Contributed Physical Assets of $9.3m and Development Contribution Plans – Revenue of $2.7m. The cash outflow variance to budget is favourable by $8.9m due to lower outflows from Purchase & Construction of Infrastructure Assets of $4.0m and lower outflows from Development Contribution Plans Expenses of $5.4m offset by higher outflows from Purchase of Property, Plant & Equipment of $557k.
Results from Financing Activities
The overall amount attributable to Financing Activities is in line with the budget. Non-cash adjustments related to Transfers from Development Contribution Plans and Transfers to Development Contribution Plans effectively offset each other, resulting in no net impact on the overall financial position.
Capital Program
Year to date 30 April 2025, $64.4m (excluding leased assets and contributed physical assets) was spent on various capital projects, of which $17.8m was spent on Sports Facilities, $16.3m was spent on Roads and $10.0m was spent on Community Buildings. (Refer to Attachment 4 for more details).
Investment Portfolio Performance
Comments relating to the Statement of Financial Activity (SOFA) are provided for the variances between YTD Actuals and Revised Budgets, where the variance is higher than the reporting threshold or an item of interest to Council.
Operating Activities
Rates (YTD - Actual $164.3m, Revised Budget $163.3m)
The variance is favourable by $957k mainly due to higher residential interim rates of $815k and higher interim rates from commercial properties of $200k offset by lower interim rates from rural and mining properties of $57k.
Note 2
Operating Grants, Subsidies & Contributions (YTD - Actual $3.1m, Revised Budget $5.0m)
The variance is unfavourable by $1.9m. This is mainly due to lower than budget income from Mariginiup Bushfire Cleanup Grant of $1.3m noting that lower Materials and Contract expenditure, which will correspond to lower Grant income, delay in receipt of Department of Transport Grant for Beach Surveys and Northern Beaches Alliance Contribution of $178k, State Government Grant for Street Light Maintenance and Bench Seats of $118k.

Note 3
Fees and Charges (YTD - Actual $51.2m, Revised Budget $50.9m)
The favourable variance of $274k is mainly due to:
· There is a favourable variance in Waste Service Fee of $111k due to timing differences, noting that any surplus in Waste Services will be transferred to the Waste Management Reserve at the end of the financial year;
· Higher Inspection Fee income from Compliance Services of $147k;
· Higher Service Fee Income from Land Development Services of $130k;
· Higher Search Fee Income of $57k from Building Approval and Rates Services;
· Higher Other User Charges income from Libraries of $42k;
· Higher Application, License and Permit Fee Income of $28k mainly from Building Approval Services;
Offset by;
· Lower Engineering Supervision Income of $193k;
· Lower Property Leases and Rental Income of $47k.

Note 4
Employee Costs (YTD - Actual $79.4m, Revised Budget $80.1m)
The employee costs are below budget by $717k, mainly due to:
· Lower spending on Training Courses, Travel Expenses and Conference & Seminars Fees expenses of $169k due to delay in undertaking training; and
· Lower employee cost recoveries from the Cost Allocations to Capital Projects and Project Administration of $551k.

Note 5
Materials & Contracts (YTD - Actual $72.6m, Revised Budget $72.9m)
The Materials & Contracts expenditure is lower than the budget by $335k, mainly due to:
· Lower General Material Expenses of $442k, of which $122k is due to a delay in mulching of Wanneroo road which is now scheduled for 2025-26 Financial Year and remaining $300k is due to a delay in receiving various items ordered;
· Lower Consulting Fee expenses of $364k due to a delay in actual work being completed;
· Lower Software Maintenance, Support & Licence Expenses of $602k is partially due to timing of the Software subscription payments and partially due to underspend. Forecasted underspent as at 30 June 2025 is $100k due to timing of actual Software purchases;
· Lower Publication and Book Expenses of $187k due to delay in actual purchases of books for Dordaak Kepup Library;
· Lower Refuse removal expenses of $142k due to reduced tonnages for domestic general waste removal expenses;
· Lower Fuel expenses of $139k due to lower consumption.
Offset by;
· Higher Maintenance expenses of $1.1m is mainly due to unanticipated site handovers from Land Development and completion of maintenance tasks, which were finished earlier than planned;
· Higher Contract Expenses of $145k mainly due to early occurrence of actual expenses related to land acquisitions for roads;
· Higher Crossover Reimbursement Expenses of $42k;
· Higher External Plant, Equipment and Vehicle Hire Expenses of $148k from Turf Maintenance and Community Events mainly due to higher than budget price increases by suppliers; and
· Higher Tyre Expenses due to early occurrence of actual expenditure $53k.

Investing Activities
Note 6
Contributed Physical Assets (YTD - Actual $49.8m, Revised Budget $59.1m)
The Contributed Physical Assets are lower than budget by $9.3m due to timing differences of Developer Contributions of Infrastructure Assets. Contributed Assets are non cash contributions, therefore no impact to the final surplus or deficit of SOFA.
Note 7
Development Contribution Plans – Revenue (YTD - Actual $24.4m, Revised Budget $27.2m)
The lower inflow of $2.7m from Developer Contribution Plans is due to timing differences of revenue realisation due to delay in development activities.
Note 8
Purchase of Property, Plant and Equipment (YTD - Actual $29.2m, Revised Budget $28.6m)
The higher outflow of $557k from the Purchase of Property, Plant and Equipment is due to the timing of actual expenditure.
Note 9
Purchase & Construction of Infrastructure Assets (YTD - Actual $35.3m, Revised Budget $39.3m)
The lower outflow of $4.0m in the Purchase and Construction of Infrastructure Assets is due to the timing of actual expenditure.
Note 10
Development Contribution Plans Expenses (YTD - Actual $19.3m, Revised Budget $24.7m)
The lower outflow of $5.4m from Development Contribution Plans Expenses is due to delays in acquisition of Public Open Spaces.
Financing Activities
Note 11
Transfers from DCP’s ( Not in Reserve) and Transfer to DCP’s (YTD - Actual $19.7m, Revised Budget $24.0m)
The lower inflow adjustment from DCPs and the lower outflows to DCPs of $4.3m is due to lower than budget operating activities within the Cells. These are adjustments between Developer Contributions Restricted Cash and Income, which is offset by the non-cash adjustment between Developer Contribution expenses and the Liability.
Statement of Financial Position (Attachment 2)

Note 1 - Net Current Assets
Compared to the closing position on 30 June 2024, Net Current Assets have increased by $67.6m, predominately due to the levying of 2024/25 Rates and Waste Service Fees in July 2024.
Within the Current Assets, Current Receivables of $30.6m are mainly comprised of Rates and Waste Service Fees debtors of $15.3m and Emergency Services Levy of $2.0m. The remaining balance is attributed to General Debtors of $13.3m.
Note 2 - Non-Current Assets
Non-Current Assets as at 30 April 2025 have increased by $63.5m from 30 June 2024 closing balance, due to increase in Infrastructure Assets and Property, Plant & Equipment offset by the decrease in Investments in Associates and decrease in Non-Current Receivables.
Note 3 - Non-Current Liabilities
Non-Current Liabilities as at 30 April 2025 have increased by $39.6m from 30 June 2024 closing balance, mainly due to an increase in Deferred Revenue from Developer Contribution Plans and Unspent Grant Liabilities associated with Capital Projects.
Financial Performance Indicators
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the Department of Local Government, Sport & Cultural Industries (DLGSC) as at 30 April 2025 and at the same period of the last year.
A green highlight is used where the minimum standard is met or exceeded. A red highlight is used where the minimum standard is not met.

Capital Works Program
The status of the Capital Works Program is summarised by Sub-Program in the table below:

As at 30 April 2025, the City incurred $64.4m of capital expenditure, which represents 72.6% of the $88.7m Revised Capital Works Budget. Whilst the City is making good progress with the Capital Works Program, as of 21 May 2025 Capital Expenditure commitments are recorded at $99.1m, however it should be noted that this amount also relates in part to future financial periods.

To further expand on the Capital Works Program information above, updates in key capital projects are selected to be specifically reported on and is provided in the Top Capital Projects attachment to this report (Attachment 4).
Capital Changes
It is proposed that the following changes be made to the 2024/25 Capital Works Program.
PR-2568 Recurring Program, New Playground Equipment – An additional $9,000 is required to fully complete all works for the playground at Camira Park, Quinns Rocks. It is proposed to fund this from savings identified in PR-4516 Recurring Program, New Installation of Shade Structures 2024-25.
PR-2834 Quinns Rocks Catchment, Quinns Rocks, Upgrade Road Drainage System Program – The project is substantially complete and the over expenditure of $133,000 is due to increased traffic management costs and realising rock on site. It is proposed to fund this from savings identified in PR-4531 Alexander Heights Community Centre, Alexander Heights, Upgrade Accessibility to Car Park ($126,000) and PR-4605 Recurring Program, New Bus Shelter Installations 2024-25 ($7,000).
PR-4180 Alexander Drive, Landsdale, New Shared Pathway from Gnangara Rd to Hepburn Ave – An amount of $200,000 is required for continuing service relocation works at the site. This will be funded from the Strategic Projects/Initiatives reserve.
PR-4202 Montrose Park, Girrawheen, Upgrade Change Room – To allow for correct allocation of costs to the appropriate project it is proposed to reallocate $120,000 from PR-4390 Montrose Park, Girrawheen, Renewal of Tennis Courts, Fencing and Floodlighting.
PR-4281 Capricorn Coastal Node, Yanchep, New Recreation and Amenity Facilities – A minor adjustment ($3,312) is needed to the required 2024/25 payment to the developer for the construction of the facilities. As set out in the signed agreement the developer’s portion ($2,194) will be funded from the Yanchep/Two Rocks Developer Contribution Fund (DCF) reserve, whilst the City’s portion ($1,118) will be funded from savings identified in PR-4409 Ashby Depot, Ashby, New Sea Container.
PR-4347 Flynn Drive, Neerabup, upgrade Wanneroo Road to Old Yanchep Road – The City has received a request for payment by Western Power to progress their works ahead of schedule. The amount of $1,314,480 is funded from Federal Government grants.
PR-4360 Ridgewood Reserve, Ridgewood, Upgrade to Facilities – An additional $12,200 is required to replace turf stolen from site during works. It is proposed to fund this from savings identified in PR-4604 Wanneroo Showgrounds, Wanneroo, New Cricket Net Floodlighting.
PR-4400 Two Rocks Road, Yanchep, Upgrade Street Lighting from Templetonia Blvd to Lisford Ave – Additional Metropolitan and Regional Road Program (MRRP) grant funding of $41,667 has been approved for this project. This will result in savings of Municipal funds of the same amount.
PR-4408 Recurring Program, Renew Natural Area Reserves 2023-25 – An additional $20,000 is required for further remediation investigations and fencing modifications at Ashley and Montrose parks. It is proposed to fund this from the savings identified in PR-2088 Badgerup Reserve, Wanneroo, Renew Site for Environmental Offset Various Requirements, due to reduced weed control as a result of weather conditions.
PR-4421 Hartman Dr, Wangara, New Pathway from Ocean Reef Rd to Gnangara Rd – Additional funds of $223,200 are required in 2024/25 to continue construction. This will be funded from Town Planning Scheme (TPS) Cell 7 ($129,505) and TPS Cell 8 ($93,695).
PR-4435 Montrose Ave Mirrabooka Ave Koondoola Ave, Marangaroo, Upgrade Intersection – Additional Federal Government grant funds of $230,000 are required in 2024/25 to continue construction on the intersection works.
PR-4498 Recurring Program, Upgrade Beach Accessways 2023-24 – An additional $75,000 is required for further technical advice, geotechnical investigation, electrical works and timber repairs. It is proposed to fund this from the savings identified in PR-4283 Heath Park, Eglinton, New Sports Amenities Building.
PR-4518 Recurring Program, Upgrade Wanneroo Aquamotion - Minor Works 2024-25 – An amount of $9,000 is required to install additional workspaces at the centre. This will be funded from the Strategic Projects/Initiatives reserve.
PR-4546 Neaves Rd, Mariginiup, Upgrade Traffic Treatments from Old Yanchep Rd to Timely Hostess Mews – An amount of $13,000 is required to advance detailed design works on the project in 2024/25. This will be funded from the Strategic Projects/Initiatives reserve.
PR-4567 Civic Centre, Wanneroo, Upgrade Accessibility – Costs for the upgrade of accessible toilets at Civic centre have been higher than anticipated, requiring an additional $30,000. It is proposed to fund this from savings identified in PR-4526 Recurring Program, Renew Park Structures 2024-25.
PR-4570 McCoy Park, Quinns Rocks, Renew BMX Track – Further earthworks are required at the site, resulting in an additional $69,000 in costs. This will be funded from the Asset Replacement / Enhancement reserve.
PR-4585 Recurring Program, Upgrade Tracks – Additional funds of $13,000 are required to enable the completion of a limestone track at Montrose Park. It is proposed to fund this from savings identified in PR-2089 Honeypossum and Boomerang Reserves, Banksia Grove, Renew Sites for Environmental Offset Requirements, due to reduced weed control as a result of weather conditions.
PR-4606 Recurring Program, Upgrade Street Lighting 2024-25 – Scope has been added to the program with the requirement to upgrade the street lighting on Ariti Avenue, Wanneroo. It is proposed to fund the additional $110,000 from savings identified in PR-4427 Heath Park, Eglinton, New Sports Floodlighting ($20,000), PR-4530 Recurring Program, Upgrade Leased Building Assets - Minor Works 2024-25 ($40,000) and PR-4608 Recurring Program, New Light Vehicles 2024-25 ($50,000).
PR-4611 Recurring Program, Renew Plant 2024-25 – An additional $105,000 is required for the purchase of 4 Parks spray units and a water trailer that will be received in 2024/25. This will be funded from the Plant Replacement reserve.
PR-4622 Upgrade Oracle Enterprise Performance Management – An additional amount of $50,000 is required in 2024/25 to progress the project. This is funded from the ICT reserve.
Investment Portfolio (Attachment 3)
In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in Authorised Deposit taking Institutions (ADI’s):

At the end of April 2025, the City held an investment portfolio (cash & cash equivalents) of $580.9m (Face Value), equating to $594.4m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 0.29% pa (4.75% pa vs. 4.46% pa).
Consultation
This document has been prepared in consultation with relevant Officers.
Comment
This report has incorporated recent amendments to the Local Government (Financial Management) Regulations 1996, which require local governments to prepare monthly Statement of Financial Activity with variance analysis, and the Statement of Comprehensive Income by Nature is no longer required.
The Regulations also require the preparation of Net Current Asset Notes (Attachment 1) to complement the Statement of Financial Activity.
In reference to Statement of Financial Activity in the report, the following key is used to identify variances:
· é = Favourable Variance greater than 10% and $100,000
· è = Favourable or Unfavourable Variance less than 10% and $100,000
· ê = Unfavourable Variance greater than 10% and $100,000
Statutory Compliance
This Monthly Financial Activity Statement complies with Regulations 34 and 35 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
High |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Local Jobs
The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.
Strategic Growth
The City will accept a moderate level of financial risk for facilitating industry development and growth.
Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.
Policy Implications
The following policies are relevant for this report:
· Accounting Policy;
· Investment Policy;
· Financial Cash Back Reserve Policy; and
· Strategic Budget Policy.
Financial Implications
As outlined in the report and detailed in Attachments 1 to 5.
Voting Requirements
Absolute Majority
That Council:-
1. RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 30 April 2025 consisting of:
a) April 2025 Financial Activity Statement;
b) April 2025 Net Current Assets Position; and
c) April 2025 Material Financial Variance Notes.
2. APPROVES by ABSOLUTE MAJORITY the following changes to the 2024/25 Capital Works Budget:
|
From |
To |
Amount |
Description |
|
|
PR-2568 |
PR-4516 Recurring Program, New Installation of Shade Structures 2024-25 |
PR-2568 Recurring Program, New Playground Equipment |
$9,000 |
Funds required to complete works for the playground at Camira Park. |
|
PR-2834 |
PR-4531 Alexander Heights Community Centre, Alexander Heights, Upgrade Accessibility to Car Park |
PR-2834 Quinns Rocks Catchment, Quinns Rocks, Upgrade Road Drainage System Program |
$126,000 |
Over expenditure due to increased traffic management and rock extraction. |
|
PR-2834 |
PR-4605 Recurring Program, New Bus Shelter Installations 2024-25 |
PR-2834 Quinns Rocks Catchment, Quinns Rocks, Upgrade Road Drainage System Program |
$7,000 |
Funds required due to increased traffic management and rock extraction. |
|
PR-4180 |
Strategic Projects / Initiatives reserve |
PR-4180 Alexander Drive, Landsdale, New Pathway from Gnangara Rd to Hepburn Ave |
$200,000 |
Funds for service relocation works. |
|
PR-4202 |
PR-4390 Montrose Park, Girrawheen, Renewal of Tennis Courts, Fencing and Floodlighting |
PR-4202 Montrose Park, Girrawheen, Upgrade Change Room |
$120,000 |
Budget transfer to reflect correct allocation of costs between the two projects. |
|
PR-4281 |
Yanchep/Two Rocks DCF reserve |
PR-4281 Capricorn Coastal Node, Yanchep, New Recreation and Amenity Facilities |
$2,194 |
Funds for 2024/25 payment to developer for construction works. |
|
PR-4281 |
PR-4409 Ashby Depot, Ashby, New Sea Container |
PR-4281 Capricorn Coastal Node, Yanchep, New Recreation and Amenity Facilities |
$1,112 |
Funds for 2024/25 payment to developer for construction works. |
|
PR-4347 |
Federal Government Grants |
PR-4347 Flynn Drive, Neerabup, upgrade Wanneroo Road to Old Yanchep Road |
$1,314,480 |
Funds required for Western Power works ahead of schedule. |
|
PR-4360 |
PR-4604 Wanneroo Showgrounds, Wanneroo, New Cricket Net Floodlighting |
PR-4360 Ridgewood Reserve, Ridgewood, Upgrade to Facilities |
$12,200 |
Funds required to replace turf stolen from site. |
|
PR-4400 |
MRRF grants |
PR-4400 Two Rocks Road, Yanchep, Upgrade Street Lighting from Templetonia Blvd to Lisford Ave |
$41,667 |
Additional grant funding received. |
|
PR-4400 |
Municipal Fund |
PR-4400 Two Rocks Road, Yanchep, Upgrade Street Lighting from Templetonia Blvd to Lisford Ave |
($41,667) |
Municipal savings due to additional grant funding. |
|
PR-4408 |
PR-2088 Badgerup Reserve, Wanneroo, Renew Site for Environmental Offset Various Requirements |
PR-4408 Recurring Program, Renew Natural Area Reserves 2023-25 |
$20,000 |
Funds required for further remediation investigations and fencing modifications at Ashley and Montrose parks. |
|
PR-4421 |
TPS Cell 7 |
PR-4421 Hartman Dr, Wangara, New Pathway from Ocean Reef Rd to Gnangara Rd |
$129,505 |
Funds required to continue construction. |
|
PR-4421 |
TPS Cell 8 |
PR-4421 Hartman Dr, Wangara, New Pathway from Ocean Reef Rd to Gnangara Rd |
$93,695 |
Funds required to continue construction. |
|
PR-4435 |
Federal Government Grants |
PR-4435 Montrose Ave Mirrabooka Ave Koondoola Ave, Marangaroo, Upgrade Intersection |
$230,000 |
Funds to continue construction on the intersection works. |
|
PR-4498 |
PR-4283 Heath Park, Eglinton, New Sports Amenities Building |
PR-4498 Recurring Program, Upgrade Beach Accessways 2023-24 |
$75,000 |
Funds required for further technical advice, geotechnical investigation, electrical works and timber repairs. |
|
PR-4518 |
Strategic Projects / Initiatives reserve |
PR-4518 Recurring Program, Upgrade Wanneroo Aquamotion - Minor Works 2024-25 |
$9,000 |
Funds required to install additional workspaces at the centre. |
|
PR-4546 |
Strategic Projects / Initiatives reserve |
PR-4546 Neaves Rd, Mariginiup, Upgrade Traffic Treatments from Old Yanchep Rd to Timely Hostess Mews |
$13,000 |
Funds to advance detailed design works on the project in 2024/25. |
|
PR-4567 |
PR-4526 Recurring Program, Renew Park Structures 2024-25 |
PR-4567 Civic Centre, Wanneroo, Upgrade Accessibility |
$30,000 |
Funds to commence design. |
|
PR-4570 |
Asset Replacement/ Enhancement reserve |
PR-4570 McCoy Park, Quinns Rocks, Renew BMX Track |
$69,000 |
Funds required for further earthworks at the site. |
|
PR-4585 |
PR-2089 Honeypossum and Boomerang Reserves, Banksia Grove, Renew Sites for Environmental Offset Requirements |
PR-4585 Recurring Program, Upgrade Tracks |
$8,085 |
Funds required to complete limestone track at Montrose Park. |
|
PR-4606 |
PR-4427 Heath Park, Eglinton, New Sports Floodlighting |
PR-4606 Recurring Program, Upgrade Street Lighting 2024-25 |
$20,000 |
Funds required to upgrade the street lighting on Ariti Avenue, Wanneroo. |
|
PR-4606 |
PR-4530 Recurring Program, Upgrade Leased Building Assets - Minor Works 2024-25 |
PR-4606 Recurring Program, Upgrade Street Lighting 2024-25 |
$40,000 |
Funds required to upgrade the street lighting on Ariti Avenue, Wanneroo. |
|
PR-4606 |
PR-4608 Recurring Program, New Light Vehicles 2024-25 |
PR-4606 Recurring Program, Upgrade Street Lighting 2024-25 |
$50,000 |
Funds required to upgrade the street lighting on Ariti Avenue, Wanneroo. |
|
PR-4611 |
Plant Replacement reserve |
PR-4611 Recurring Program, Renew Plant 2024-25 |
$105,000 |
Funds for the purchase of 4 Parks spray units and a water trailer. |
|
PR-4622 |
ICT reserve |
PR-4622 Upgrade Oracle Enterprise Performance Management |
$50,000 |
Funds to progress project. |
Attachments:
|
1⇩. |
Attachment 1 - Net Current Assets April 2025 |
25/189639 |
|
|
2⇩. |
Attachment 2 - Statement of Financial Position April 2025 |
25/189640 |
|
|
3⇩. |
Attachment 3 - Investment Report April 2025 |
25/189641 |
|
|
4⇩. |
Attachment 4 - Top Projects April 2025 |
25/189642 |
|
|
5⇩. |
Attachment 5 - Reserve Balances April 2025 |
25/194242 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Corporate Planning Performance & Improvement
File Ref: 51470 – 25/192372
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
To adopt the 2024/25 Quarter 2 Corporate Performance Report.
Background
Section 5.56(1) and (2) of the Local Government Act 1995 (the Act) requires that each local government is “to plan for the future of the district” by developing plans in accordance with the regulations. This is supported by the Local Government (Administration) Regulations 1996 (the Regulations).
In addition, the Integrated Planning and Reporting Framework and Guidelines recommends that Local Governments provide quarterly reporting on progress against the Corporate Business Plan (CBP).
The second (mid-year) report and fourth quarter (end of year) report on the City of Wanneroo’s (the City) performance against Key Projects, Budgets and top Capital projects and are submitted to the Council, in accordance with the reporting arrangements detailed in the CBP.
The attached 2024/25 Quarter 2 Corporate Performance Report (Attachment 1) provides a high-level and integrated overview and assessment of performance against the outcomes and strategies of the Strategic Community Plan 2021-2031 and the top Capital projects as of 31 December 2024.
At its meeting held on 19 May 2025 the Audit and Risk Committee recommended that the 2024/25 Quarter 2 Corporate Performance Report progress to Council for adoption.
Detail
This report presents performance across the Key Projects, budget, and top Capital projects. Some of the key highlights include:
· The Key Project performance status as at the end of quarter two is 95% (81 of 85 initiatives have their status as on target, monitor, or complete). For quarter one the performance status was also 95%.
· 12 Capital Works projects were on target with their relevant schedules as of the end of the second quarter and one is being monitored. Three of the top projects have a current year budget variance of more than 20%.
· At the end of quarter two, 36.3% of the Revised Capital Program has been delivered and 43% of relevant budgets for our top capital projects have been expended.
Detailed information on each of these areas is set out in Attachment 1.
Consultation
The Executive Leadership Team and Managers have been engaged in the preparation of this report by providing information on the status and progress made against the Key Projects, budgets, and top Capital projects.
Comment
Nil
Statutory Compliance
The City’s CBP is governed by Section 5.56(1) and (2) of the Act which requires that each local government is “to plan for the future of the district” by developing plans in accordance with the regulations. This is supported by the Regulations.
The Integrated Planning and Reporting Framework and Guidelines also recommend quarterly reporting on progress against the CBP.
The financial performance reporting complies with Section 6.4 of the Act and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-009 Integrated Reporting |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk relating to the issue contained within this report have been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council RECEIVES and ACCEPTS the 2024/25 Quarter 2 Corporate Performance
Report as set out in Attachment 1.
|
1⇩. |
Attachment 1 - 2024-2025 Quarter 2 Corporate Performance Report combined |
25/57548 |
|
CS03-06/25 **Council Plan 2025/2034 - Vision, Purpose, Goals and Priorities
File Ref: 51398 – 25/182618
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Following the recommended adoption, the Plan will be
advertised for public comment for
21 days in line with the City’s Community Engagement Policy.
Issue
The City of Wanneroo (the City) is undertaking a major review of its strategic direction as per legislative requirements and in order to develop a new Council Plan by the end of August 2025. The draft Vision, Purpose, Goals and Priorities are presented for approval to enable public comment on the City’s revised strategic direction to commence.
Background
A major review of the City’s ‘plan for the future’ is to be undertaken in 2024/25 as per the legislative requirements of the Local Government Act 1995, s5.56 and Local Government (Administration) Regulations 1996; Regulation 19C, 19D.
The minimum expected requirements for stakeholder engagement for the review, as per Department of Local Government, Sport and Cultural Industries (DLGSC) guidelines are:
· involvement of at least 500 of community members; and
· the engagement must be conducted by at least two documented mechanisms.
The City has met the engagement requirements through:
· a community survey (Phase 1 - Wanneroo Liveability Survey); and
· a series of workshops and focus groups (Phase 2 – Stakeholder Engagement Workshops).
Detail
The City’s current Strategic Community Plan (SCP) 2021-2031 was adopted by the Council on 15 June 2021 and is due for a major review as per legislative requirements.
This year, the City will be developing a consolidated Council Plan which will incorporate the key legislative requirements of an SCP and Corporate Business Plan (CBP), which is planned to be presented to the Council for adoption in July 2025.
Developing the Council Plan will allow the City to address statutory requirements to have a ‘Plan for the Future’ and meet the regulatory Integrated Planning and Reporting Framework guidelines set by the DLGSC in relation to the preparation of a Strategic Community Plan and a Corporate Business Plan.
Consultation
Phase 1 - Stakeholder Engagement – Wanneroo Liveability Survey
The development of the new Council Plan was informed by the results of the highly successful Wanneroo Liveability Survey (WLS), a major component of our engagement activity, with 4,055 survey responses completed and 6,218 community ideas generated from 4,357 residents. The survey captured:
· what the community values;
· the community experience of living in a place;
· liveability priorities (strengths and weaknesses); and
· community ideas.
The information collected from the WLS provides us with robust data around the liveability priorities of the City of Wanneroo community holistically and from a suburb view perspective.
The below priority areas have been identified and developed from the attributes rated ‘prioritise’ or ‘manage’ in the WLS results, and may be considered as priorities for future investment or as potentially having a positive impact on the most amount of people within the City.
The consolidated priority areas are:
Priority Area 1 – Neighbourhood and Personal Safety
· Sense of neighbourhood safety (from crime, traffic, pollution etc.).
· Sense of personal safety (for all ages, genders, day or night).
· Access and safety of walking, cycling and/or public transport (signage, paths, lighting etc.).
Priority Area 2 - Public Spaces, Environment and Recreation
· General conditions of public open space (street trees, footpaths, parks etc.).
· Quality of public open space (footpaths, verges, parks etc.).
· Landscaping and natural elements (street trees, planting, water features etc.).
· Elements of natural environment (natural features, views, vegetation, topography, water, wildlife etc.).
· Spaces suitable for specific activities or special interests (entertainment, exercise, dog park, BBQ’s etc.).
Priority Area 3 - Local Businesses and Amenities
· Access to neighbourhood amenities (cafes, shops, health and wellness services etc.).
· Locally owned and operated businesses.
· Local businesses that provide for daily needs (grocery stores, pharmacy, banks etc.).
These priority areas were used in Phase 2 of the stakeholder engagement process.
Phase 2 - Stakeholder Engagement – Workshops
The second phase of stakeholder engagement was delivered by the City and consultants Delos Delta.
The following is an overview of the workshops that have taken place:
o Council Member Strategic Workshop;
o Executive Leadership Team Strategic Workshop;
o Employee Workshops (Online) x 3;
o Employee Workshops (In-Person) x 3;
o External Stakeholder Engagement (Online) x 3;
o External Stakeholder Engagement (In-Person Wanneroo, Girrawheen, Alkimos) x 3;
o Wanneroo Business Association; and
o Community Safety Working Group.
Comment
Following the extensive community engagement exercise that has taken place, the draft findings were considered by Council Members at Concept Forums on 29 April and 20 May 2025.
Using this information, a revised draft vision, purpose statement, goals and priorities have been developed. The changes to the previous version include:
|
New Version |
Changes |
|
Vision Statement |
The following vision statement was agreed by Council Members at the Concept Forum:
“Together we grow – safe, green, and connected neighbourhoods for all.” |
|
Purpose Statement |
The following purpose statement was agreed by Council Members at the Concept Forum:
“We work together to create strong, vibrant, safe, and connected neighbourhoods that improve daily life and protect our environment for future generations.” |
|
Goal 1 – A Safe City |
A new more specific goal has been developed in relation to safety as per Council Member feedback. This has been placed as Goal 1 given it was the major priority identified during the stakeholder engagement process. |
|
A new strategic priority has been developed under this goal:
Strategic Priority 1.1 - Work together for a safer Wanneroo Strong partnerships with police, emergency services, community groups and all levels of government that build shared responsibility, raise awareness and empower everyone to play a role in creating a safer City. |
|
|
Goal 2 – A Connected and Liveable City |
The development of the new Goal 1 – A Safe City, provided the opportunity to consolidate the ‘connected’ and ‘liveable’ aspects in the previous version of the strategic direction into a more refined goal. As the goal title describes, it is a consolidation of the previous goals of ‘A Liveable City’ and the ‘connected’ components of ‘A Safe and Connected City’. |
|
Goal 3 – A Thriving Economy |
Was previously Goal 2, no other changes have been made to this area. |
|
Goal 4 – A Sustainable City |
Was previously Goal 3, no other changes have been made to this area. |
|
Goal 5 – A Well-Governed and Managed City |
A new strategic priority has been developed:
Strategic Priority 5.1 – Lead with clear decisions and strong advocacy Strategic direction and community-informed decisions that drive results, backed by effective advocacy to secure funding, shape policy, and deliver the infrastructure and services our community needs most.
This strategic priority has built on the previous strategic priority 5.3 – Advocate for the things our community needs the most and added in ‘lead with clear decisions’ as discussed by Council Members. |
|
Council Plan Targets |
Updated Council Plan targets have been included in Attachment 1 with identified metrics. |
The Council Plan 2025-2034 – Draft Vision, Purpose, Goals and Priorities can be found in Attachment 1.
Statutory Compliance
· Local Government Act 1995, s5.56; and
· Local Government (Administration) Regulations 1996; Regulation 19C, 19D
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S20 – Strategic Community Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
Policy Implications
Nil
Financial Implications
The work to develop the new Council Plan is covered by the City’s operating budget.
Voting Requirements
Simple Majority
That Council APPROVES the draft Vision, Purpose, Goals and Priorities that have been developed as part of the review of the City’s Strategic Community Plan (SCP) to enable public comment on the City’s revised strategic direction to commence as detailed in Attachment 1.
Attachments:
|
1⇩. |
Attachment 1 - DRAFT Council Plan 2025-2034 - Vision, Purpose, Goals and Priorities |
25/194082 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Transactional Finance
File Ref: 1859V02 – 25/178730
Responsible Officer: Director Corporate Strategy & Performance
Attachments: Nil
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
Presentation to the Council of a list of accounts paid for the month of April 2025, 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 April 2025.
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – April 2025 Cheque Numbers Credit Cards EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
125044 – 125085 83 - 84 41113 - 42513 |
$75,288.61 $107,895.82 $29,893,969.31 $30,077,153.74
($4,532.05) ($20,411.62) ($1,261,129.04) ($28,791,081.03) |
|
Municipal Fund – Bank A/C Accounts Paid – April 2025
Recoup to Director Corporate Services Advance A/C Bank Fees Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$28,791,081.03 $35,383.95 $7,419,541.89 $36,246,006.87 |
|
Town Planning Scheme Accounts Paid – April 2025 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 8 Cell 9 TOTAL ACCOUNTS PAID |
|
$142.89 $48,303.01 $142.90 $742,830.89 $142.90 $142.90 $415,782.66 $53,640.89 $1,261,129.04 |
(Please note in some instances descriptions/details of one transaction are presented across two pages in following table.)
|
Warrant of Payments April 2025 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
125044 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125045 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125046 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125047 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125048 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125049 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125050 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125051 |
01/04/2025 |
Misprint - Cheques not used |
|
|
125052 |
1/04/2025 |
Rates Refund |
$899.80 |
|
125053 |
1/04/2025 |
Rates Refund |
$604.00 |
|
125054 |
1/04/2025 |
Rates Refund |
$652.79 |
|
125055 |
1/04/2025 |
Rates Refund |
$2,326.79 |
|
125056 |
1/04/2025 |
Rates Refund |
$908.95 |
|
125057 |
1/04/2025 |
Mark Tonkin |
$71.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125058 |
1/04/2025 |
Blas Serra |
$12.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125059 |
1/04/2025 |
Tracey Holroyd |
$12.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
|
|
|
|
|
125060 |
7/04/2025 |
Taylor Wilson |
$22.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
125061 |
7/04/2025 |
Rates Refund |
$60.00 |
|
125062 |
7/04/2025 |
Rates Refund |
$609.27 |
|
125063 |
7/04/2025 |
Rates Refund |
$41,118.99 |
|
125064 |
7/04/2025 |
Rates Refund |
$17,131.10 |
|
125065 |
7/04/2025 |
AY Property Pty Ltd |
$171.65 |
|
|
|
Refund - Building Application - Returned |
|
|
125066 |
10/04/2025 |
Rates Refund |
$724.65 |
|
125067 |
14/04/2025 |
Rates Refund |
$667.92 |
|
125068 |
14/04/2025 |
Rates Refund |
$198.46 |
|
125069 |
14/04/2025 |
Rates Refund |
$845.60 |
|
125070 |
14/04/2025 |
Rates Refund |
$791.40 |
|
125071 |
14/04/2025 |
Rates Refund |
$925.97 |
|
125072 |
14/04/2025 |
Rates Refund |
$908.94 |
|
125073 |
14/04/2025 |
Rates Refund |
$185.15 |
|
125074 |
14/04/2025 |
Rates Refund |
$715.50 |
|
125075 |
14/04/2025 |
WASAMBA Inc |
$1,300.00 |
|
|
|
Stage Performance - Wanneroo Festival 2025 |
|
|
125076 |
16/04/2025 |
Rates Refund |
$528.31 |
|
125077 |
22/04/2025 |
Ashley Page |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
125078 |
22/04/2025 |
Josephine Allen |
$10.00 |
|
|
|
Refund - Cat Registration |
|
|
125079 |
22/04/2025 |
Traffic Logistics Australia |
$1,190.00 |
|
|
|
Traffic Surveys - Arterial Roads |
|
|
125080 |
22/04/2025 |
Glen Timbrell |
$171.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
125081 |
28/04/2025 |
Rates Refund |
$925.97 |
|
125082 |
28/04/2025 |
Chanh Tin |
$350.00 |
|
|
|
Lion Dance Performance - Multicultural Evening In The Park |
|
|
125083 |
28/04/2025 |
Yvonne Huang |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
125084 |
28/04/2025 |
Josua Demarte |
$24.50 |
|
|
|
Refund - Copies Of Plans - Withdrawn |
|
|
125085 |
28/04/2025 |
Connor Harding |
$12.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
|
|
|
|
|
|
|
Total Cheque Payments |
$75,288.61 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
41113 |
1/04/2025 |
Muchea Tree Farm |
$332.64 |
|
|
|
Trees - The Tree Festival Giveaway |
|
|
41114 |
3/04/2025 |
Australian Taxation Office |
$12,331.00 |
|
|
|
Payroll Deductions |
|
|
41115 |
3/04/2025 |
Coca Cola Amatil Pty Ltd |
$1,392.79 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
41116 |
3/04/2025 |
Rates Refund |
$207.85 |
|
41117 |
3/04/2025 |
Entire Land Care Pty Ltd |
$22,770.00 |
|
|
|
Completion Of Eco-Burn Prep Work - 3 Locations |
|
|
41118 |
3/04/2025 |
Global Spill Control Pty Ltd |
$2,168.32 |
|
|
|
Sorbalite Mineral Sponge - 22 Litre Bag - Stores |
|
|
41119 |
3/04/2025 |
Muchea Tree Farm |
$150.00 |
|
|
|
Delivery Fee - Tree Delivery - Strategic Planning |
|
|
41120 |
3/04/2025 |
Smoke & Mirrors Audio Visual |
$15,230.40 |
|
|
|
Supply Sound, Lighting & Stage - Multicultural Evening In The Park & Christmas Fiesta - Events |
|
|
41121 |
3/04/2025 |
Western Australian Local Government Association |
$760.00 |
|
|
|
Registration - Aboriginal Engagement Forum 2025 - 4 Attendees |
|
|
41130 |
1/04/2025 |
A Joyful Life and Juri Clay Designs Collaboration |
$154.00 |
|
|
|
Hire Fee Refund |
|
|
41131 |
1/04/2025 |
ABM Landscaping |
$7,260.00 |
|
|
|
Upgrade External Patio - Aquamotion Wanneroo |
|
|
41132 |
1/04/2025 |
ABN Residential WA Pty Ltd |
$1,312.50 |
|
|
|
Refund - Street & Verge Bond |
|
|
41133 |
1/04/2025 |
Action Glass & Aluminum |
$3,856.27 |
|
|
|
Glazing Services - Gumblossom |
|
|
41134 |
1/04/2025 |
Activ Foundation Incorporated |
$6,370.32 |
|
|
|
Clean Up And Spray - Frangipani Park & Ian Robbins Park |
|
|
41135 |
1/04/2025 |
Activ Foundation Incorporated |
$4,391.20 |
|
|
|
Mulching - Santa Clara Park |
|
|
41136 |
1/04/2025 |
Acurix Networks Pty Ltd |
$11,468.60 |
|
|
|
Monitoring, Licensing, Support, Category Based Content Filtering, Premium Portal And Unlimited Downloads |
|
|
41137 |
1/04/2025 |
ADH Golf and Utility Vehicles |
$1,694.00 |
|
|
|
Golf Cart Hire - Symphony Under The Stars |
|
|
41138 |
1/04/2025 |
AE Hoskins Building Services |
$138,009.46 |
|
|
|
Office Fit Out - Civic Centre |
|
|
|
|
Progress Claim 2 - L Shed Roof Replacement - Ashby Operations Centre - Assets |
|
|
41139 |
1/04/2025 |
Air Liquide Australia |
$232.32 |
|
|
|
Gas Bottle Rental |
|
|
41140 |
1/04/2025 |
Rates Refund |
$178.02 |
|
41141 |
1/04/2025 |
Allworks (WA) Pty Ltd |
$14,906.78 |
|
|
|
Equipment Hire - Posi Truck - Engineering |
|
|
|
|
Machine Hire - 17.02.2025 - 20.02.2025 - Assets |
|
|
41142 |
1/04/2025 |
Alphazeta |
$1,045.00 |
|
|
|
Building 3 Roof Renovation - Ashby Operations Centre |
|
|
41143 |
1/04/2025 |
Ampelite Australia Pty Ltd |
$1,635.48 |
|
|
|
Webglas Opal - Building Maintenance |
|
|
41144 |
1/04/2025 |
Andrew Webb |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41145 |
1/04/2025 |
Applied Security Force |
$746.10 |
|
|
|
Clarkson Fun Fest - Security Officers – Crowd Controllers |
|
|
41146 |
1/04/2025 |
Armaguard |
$595.76 |
|
|
|
Cash Collection Services - Aquamotion / Kingsway |
|
|
41147 |
1/04/2025 |
Ascon Survey and Drafting |
$2,826.45 |
|
|
|
Aspec And Ascon Survey - Aquamotion Wanneroo Outdoor Patio |
|
|
|
|
Peg / Mark Out Streetlight - Richenda Court Marangaroo |
|
|
41148 |
1/04/2025 |
Asphaltech Pty Ltd |
$2,527.80 |
|
|
|
Supply Asphalt - Engineering Maintenance |
|
|
41149 |
1/04/2025 |
Astro Synthetic Surfaces Pty Ltd |
$7,227.00 |
|
|
|
Cricket Pitch Covers |
|
|
41150 |
1/04/2025 |
Atlas Dry Cleaners |
$1,077.78 |
|
|
|
Laundry Services - February 2024 - Fleet |
|
|
41151 |
1/04/2025 |
Austraffic WA |
$484.00 |
|
|
|
Undertake Reprocessing Of Gap Analysis - Connolly Pedestrian Video Survey |
|
|
41152 |
1/04/2025 |
Australian Airconditioning Services Pty Ltd |
$30,302.55 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
41153 |
1/04/2025 |
Australian Property Consultants |
$4,400.00 |
|
|
|
Rental Valuation - Telco Proposal Sites |
|
|
41154 |
1/04/2025 |
Australian Taxation Office |
$158.00 |
|
|
|
Payroll Deductions |
|
|
41155 |
1/04/2025 |
BCA Consultants (WA) Pty Ltd |
$9,240.00 |
|
|
|
Design Consultancy - HVAC And Pool Plant Renewals - Aquamotion - Assets |
|
|
41156 |
1/04/2025 |
Bee Advice |
$300.00 |
|
|
|
Remove Beehive - Drummer Park |
|
|
41157 |
1/04/2025 |
Beilby Executive Search Selection & Assessment |
$4,125.00 |
|
|
|
Recruitment - Manager Of Cultural Development |
|
|
41158 |
1/04/2025 |
Bekir Karakurt |
$327.00 |
|
|
|
Refund - Food Application & Registration - Duplicate Payment |
|
|
41159 |
1/04/2025 |
Belgrade Holdings Pty Ltd t/a Supreme Shades |
$1,963.50 |
|
|
|
Fix Shade Sails - Bellport Park In Mindarie |
|
|
41160 |
1/04/2025 |
Bidfood Perth |
$951.95 |
|
|
|
Catering Items - Various Service Units |
|
|
41161 |
1/04/2025 |
Bladon WA Pty Ltd |
$4,084.77 |
|
|
|
Corporate Uniform Issue |
|
|
41162 |
1/04/2025 |
BOC Limited |
$62.04 |
|
|
|
Industrial Nitrogen & Medical Oxygen Cylinders |
|
|
41163 |
1/04/2025 |
Bollig Design Group Ltd |
$12,237.61 |
|
|
|
Architectural Consultancy - Halesworth Park Sports Amenities Building |
|
|
|
|
Consultancy Services - Dordaak Kepap Library & Youth Innovation Hub |
|
|
41164 |
1/04/2025 |
Boya Equipment |
$349.63 |
|
|
|
Vehicle Spare Parts |
|
|
41165 |
1/04/2025 |
Bridgestone Australia Limited |
$2,040.02 |
|
|
|
Tyre Fitting Services |
|
|
41166 |
1/04/2025 |
BrightMark Group Pty Ltd |
$44,721.35 |
|
|
|
Cleaning Services - Various Locations |
|
|
41167 |
1/04/2025 |
Brooks Hire Service Pty Ltd |
$464.45 |
|
|
|
14 Days Hire Of A Excavator Rubber Tracked |
|
|
41168 |
1/04/2025 |
Brownes Foods Operations Pty Limited |
$353.85 |
|
|
|
Milk Deliveries |
|
|
41169 |
1/04/2025 |
Bubbles and Brushes |
$150.00 |
|
|
|
Art Workshop - Girrawheen Library |
|
|
41170 |
1/04/2025 |
Bucher Municipal Pty Ltd |
$64,238.06 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
41171 |
1/04/2025 |
Build It Perth Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41172 |
1/04/2025 |
Bullseye Entertainment Perth Pty Ltd |
$850.00 |
|
|
|
Inflatable Carnival Package - Clarkson Fun Fest |
|
|
41173 |
1/04/2025 |
Cabcharge |
$443.46 |
|
|
|
Cabcharge Services For The City |
|
|
41174 |
1/04/2025 |
Canning & Associates Cost Consulting Pty Ltd |
$4,801.50 |
|
|
|
Provision For Cost Planning Service - Wanneroo Rugby Club |
|
|
|
|
Quantity Surveying - Dordaak Kepup - Assets |
|
|
41175 |
1/04/2025 |
Capricorn Village Joint Venture |
$15,000.00 |
|
|
|
Sponsorship Contribution - Get Real Two Rocks 2025 |
|
|
41176 |
1/04/2025 |
Car Care Motor Company Pty Ltd |
$5,242.15 |
|
|
|
Vehicle Services / Repairs |
|
|
41177 |
1/04/2025 |
Carolyn Manalis |
$500.00 |
|
|
|
CCTV Rebate |
|
|
41178 |
1/04/2025 |
Carramar Resources Industries |
$113.30 |
|
|
|
Fill Sand Quarry Direct |
|
|
41179 |
1/04/2025 |
Casey Smith |
$495.00 |
|
|
|
CCTV Rebate |
|
|
41180 |
1/04/2025 |
Cat Welfare Society Incorporated |
$4,114.00 |
|
|
|
Daily Impound Fee |
|
|
41181 |
1/04/2025 |
Rates Refund |
$647.11 |
|
41182 |
1/04/2025 |
CDM Australia Pty Ltd |
$400,044.92 |
|
|
|
Equipment Purchase - ICT |
|
|
|
|
UPS Replacement - Quinns Rocks Fire Station |
|
|
41183 |
1/04/2025 |
Rates Refund |
$127.91 |
|
41184 |
1/04/2025 |
Christopher Ince |
$465.00 |
|
|
|
CCTV Rebate |
|
|
41185 |
1/04/2025 |
City of Fremantle |
$7,562.64 |
|
|
|
Long Service Leave Entitlements - Former Employee |
|
|
41186 |
1/04/2025 |
Civcon Civil & Project Management Pty Ltd |
$688,187.47 |
|
|
|
Progress Claim 6 - Kingsway Sporting Complex Netball Court Renew Surface & Floodlighting West Court |
|
|
41187 |
1/04/2025 |
Claw Environmental |
$161.70 |
|
|
|
Polystyrene On Call Collection - Wangara Greens Recycling Facility |
|
|
41188 |
1/04/2025 |
Clayton Utz |
$5,170.00 |
|
|
|
Legal Fees For The City |
|
|
41189 |
1/04/2025 |
Clinipath Pathology |
$1,022.81 |
|
|
|
Medical Fees For The City |
|
|
41190 |
1/04/2025 |
Coates Hire Operations Pty Limited |
$592.16 |
|
|
|
Portable Toilet Hire - 05.02.2025 - 19.02.2025 - Construction |
|
|
41191 |
1/04/2025 |
Coca Cola Amatil Pty Ltd |
$699.73 |
|
|
|
Beverages - Kingsway |
|
|
41192 |
1/04/2025 |
Community Greenwaste Recycling Pty Ltd |
$10,510.72 |
|
|
|
Tipping Of Spoils - Mindarie Drainage Upgrade |
|
|
|
|
Waste Recycling - February 2025 - Waste Services |
|
|
41193 |
1/04/2025 |
Complete Office Supplies Pty Ltd |
$2,181.31 |
|
|
|
Stationery Supplies - Various |
|
|
41194 |
1/04/2025 |
Complete Office Supplies Pty Ltd |
$444.18 |
|
|
|
Stationery Supplies - Various |
|
|
41195 |
1/04/2025 |
Corsign (WA) Pty Ltd |
$1,376.65 |
|
|
|
Street Name Plates |
|
|
|
|
Sign - Sanctuary Park Construction Notification |
|
|
41196 |
1/04/2025 |
Corsign (WA) Pty Ltd |
$1,114.08 |
|
|
|
Street Name Plates |
|
|
41197 |
1/04/2025 |
Cossill & Webley Consulting Engineers (New Entity) |
$19,864.90 |
|
|
|
Western Power MPCF Early Clearance - Flynn Drive Duplication |
|
|
41198 |
1/04/2025 |
Craig Moss |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41199 |
1/04/2025 |
Craneswest (WA) Pty Ltd |
$168,422.72 |
|
|
|
Work Completed By Western Go Organics |
|
|
41200 |
1/04/2025 |
Craneswest (WA) Pty Ltd |
$41,413.75 |
|
|
|
Collection Of Debris - Various Locations |
|
|
|
|
Transport And Processing Of Green Waste From Wangara And Supply Of Shredded Greens |
|
|
41201 |
1/04/2025 |
CRN (WA) Pty Ltd |
$2,200.00 |
|
|
|
Performance - Rachael Coltrona - Symphony Under The Stars |
|
|
41202 |
1/04/2025 |
CS Legal |
$40,383.68 |
|
|
|
Court Fees - Rating Services |
|
|
41203 |
1/04/2025 |
CS Legal |
$1,116.50 |
|
|
|
Court Fees - Rating Services |
|
|
41204 |
1/04/2025 |
CSE Crosscom Pty Ltd |
$12,639.00 |
|
|
|
Two Way Radios Services / Subscription - Fleet Assets |
|
|
41205 |
1/04/2025 |
CTI Couriers |
$1,425.68 |
|
|
|
Courier Services |
|
|
41206 |
1/04/2025 |
Damian Wade |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41207 |
1/04/2025 |
Danielle Martin |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41208 |
1/04/2025 |
Dayna Lockwood |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41209 |
1/04/2025 |
Rates Refund |
$144.18 |
|
41210 |
1/04/2025 |
Diverseco Pty Ltd |
$24,147.75 |
|
|
|
Vehicle Repairs |
|
|
41211 |
1/04/2025 |
Dormakaba Australia Pty Ltd |
$787.06 |
|
|
|
Repair Door - Belhaven Park Sports Amenities |
|
|
41212 |
1/04/2025 |
Double G (WA) Pty Ltd |
$29,336.75 |
|
|
|
Irrigation Works - Various Locations |
|
|
41213 |
1/04/2025 |
Dowsing Group Pty Ltd |
$276,601.03 |
|
|
|
Concrete Works - Pathways - Various Locations |
|
|
41214 |
1/04/2025 |
Dowsing Group Pty Ltd |
$15,691.50 |
|
|
|
Concrete Works - Pathways - Various Locations |
|
|
41215 |
1/04/2025 |
Drainflow Services Pty Ltd |
$100,898.63 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
41216 |
1/04/2025 |
Dream Courts Pty Ltd |
$260.00 |
|
|
|
Replacement Tiles - Longford Park |
|
|
41217 |
1/04/2025 |
Du Clene Pty Ltd |
$924.00 |
|
|
|
Cleaning Services - Various Locations |
|
|
41218 |
1/04/2025 |
E & MJ Rosher |
$287.96 |
|
|
|
Vehicle Spare Parts |
|
|
41219 |
1/04/2025 |
Eclipse Soils |
$96,223.60 |
|
|
|
Mulch Supply - Hartman Drive / Benenden Avenue |
|
|
41220 |
1/04/2025 |
Ecoscape Australia Pty Ltd |
$6,837.33 |
|
|
|
Flora And Vegetation Report - Jandabup |
|
|
|
|
DCCEEW Response – Flynn Drive |
|
|
41221 |
1/04/2025 |
Edge People Management |
$8,173.96 |
|
|
|
Case Management Services - People & Culture |
|
|
41222 |
1/04/2025 |
Element Advisory Pty Ltd |
$3,300.00 |
|
|
|
Phase 1: Due Diligence Advice - Statutory Planning Advice - Property Services |
|
|
41223 |
1/04/2025 |
Elliotts Irrigation Pty Ltd |
$913.00 |
|
|
|
Dosing Unit - Laricia Park |
|
|
41224 |
1/04/2025 |
Emineo Engineering Services |
$933.88 |
|
|
|
Monthly Maintenance - Quinns & Yanchep |
|
|
41225 |
1/04/2025 |
Environmental Industries Pty Ltd |
$42,464.08 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41226 |
1/04/2025 |
EPM Partners Pty Ltd |
$6,600.00 |
|
|
|
Subscription - Self Managed Program Level |
|
|
41227 |
1/04/2025 |
Equifax Australasia Credit Rating Pty Ltd |
$691.35 |
|
|
|
Standard Financial & Performance Assessment - Procurement |
|
|
41228 |
1/04/2025 |
Erutan Pty Ltd t/a Nature Playgrounds |
$109,519.61 |
|
|
|
Claim 2 - Supply & Installation Of New Playground Equipment - Camira Park |
|
|
41229 |
1/04/2025 |
Esteem Dance Company |
$2,068.36 |
|
|
|
Dancers - Symphony Under The Stars |
|
|
41230 |
1/04/2025 |
Cancelled |
|
|
41231 |
1/04/2025 |
Evolve Talent Pty Ltd |
$25,158.39 |
|
|
|
Casual Labour Hire Services |
|
|
41232 |
1/04/2025 |
First Homebuilders Pty Ltd |
$2,458.35 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41233 |
1/04/2025 |
Fleetspec Hire |
$3,806.88 |
|
|
|
3 Month Hire - Tray Truck With Crane - Waste Services |
|
|
41234 |
1/04/2025 |
Flick Anticimex Pty Ltd |
$5,127.44 |
|
|
|
Sanitary Waste Services |
|
|
41235 |
1/04/2025 |
Focus Consulting WA Pty Ltd |
$2,002.88 |
|
|
|
Electrical Consulting Services - Bellport Park Tennis Lighting Renewal |
|
|
|
|
Electrical Consulting Services - Wanneroo Sports & Social Club Remedial Works |
|
|
41236 |
1/04/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$264.17 |
|
|
|
Fencing Works - Various Locations |
|
|
41237 |
1/04/2025 |
Frontline Fire & Rescue Equipment |
$2,258.02 |
|
|
|
20L Red Jerry Can - Fire Services |
|
|
|
|
Replace Beacons And Mudflap - QRFB01 |
|
|
41238 |
1/04/2025 |
Fusion Applications Pty Ltd |
$7,150.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
41239 |
1/04/2025 |
Rates Refund |
$912.73 |
|
41240 |
1/04/2025 |
Geoff's Tree Service Pty Ltd |
$26,673.46 |
|
|
|
Pruning Services - Various Locations |
|
|
41241 |
1/04/2025 |
Rates Refund |
$85.00 |
|
41242 |
1/04/2025 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payment |
|
|
41243 |
1/04/2025 |
Glenn Chatterton |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41244 |
1/04/2025 |
Global Marine Enclosures Pty Ltd |
$11,732.95 |
|
|
|
Swimming Enclosure Management - Quinns Beach |
|
|
|
|
Summer Maintenance - February 2025 |
|
|
41245 |
1/04/2025 |
Grace Whitmore |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41246 |
1/04/2025 |
Green Options Pty Ltd |
$15,088.29 |
|
|
|
Rotary Mowing Active Parks |
|
|
41247 |
1/04/2025 |
Hall Chadwick WA Audit Pty Ltd |
$1,925.00 |
|
|
|
Audit Certifications - Deferred Rates |
|
|
41248 |
1/04/2025 |
Hannes Kruger |
$100.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
41249 |
1/04/2025 |
Harley Price |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41250 |
1/04/2025 |
Hays Personnel Services |
$6,501.17 |
|
|
|
Casual Labour Hire Services |
|
|
41251 |
1/04/2025 |
Rates Refund |
$918.40 |
|
41252 |
1/04/2025 |
Heidelberg Materials Pty Ltd |
$2,838.44 |
|
|
|
Supply Of Concrete - Engineering |
|
|
41253 |
1/04/2025 |
Helene Pty Ltd trading as Lo-Go Appointments WA |
$1,023.48 |
|
|
|
Casual Labour Hire Services |
|
|
41254 |
1/04/2025 |
Hickey Constructions Pty Ltd |
$207,813.60 |
|
|
|
Construction - Civic Centre Bar Conversion To Kitchen |
|
|
|
|
Progress Claim - Heath Park Pavillion - Assets |
|
|
|
|
Removal Of 13 Rural Shelters |
|
|
|
|
Sea Container Engineering Costs - Produce Tie Down Details - Ashby Depot |
|
|
|
|
Supply / Install New Opal Roof Sheets - Ashby Operations Centre Shed C |
|
|
41255 |
1/04/2025 |
Hitachi Construction Machinery Pty Ltd |
$235.70 |
|
|
|
Vehicle Spare Parts |
|
|
41256 |
1/04/2025 |
Hodge Collard Preston Unit Trust |
$880.00 |
|
|
|
Architectural And Specialist Consultancy Services - Wanneroo Recreation Centre - New Sports Hub |
|
|
41257 |
1/04/2025 |
Horizon West Landscape Constructions |
$59,445.10 |
|
|
|
Electrical Variations / Landscape Consolidation / Carpark Construction Claim - Riverlinks Park All Abilities |
|
|
41258 |
1/04/2025 |
Hydra Storm |
$804.10 |
|
|
|
Drainage Materials - Engineering |
|
|
41259 |
1/04/2025 |
ID Rent Pty Ltd |
$1,796.97 |
|
|
|
Lighting / Generator Hire - Symphony Under The Stars |
|
|
41260 |
1/04/2025 |
Imagesource Digital Solutions |
$1,683.00 |
|
|
|
Signs - McCoy Park BMX Track |
|
|
|
|
Banners - Place Based Event |
|
|
|
|
Banners - Aquamotion Membership Upgrade Campaign |
|
|
41261 |
1/04/2025 |
Inserve Australia Ltd t/a Construct Services |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41262 |
1/04/2025 |
Inspired Development Solutions Pty Ltd |
$7,282.00 |
|
|
|
Professional Services - Strategic Planning Session |
|
|
41263 |
1/04/2025 |
Integrity Industrial Pty Ltd |
$36,734.67 |
|
|
|
Casual Labour Hire Services |
|
|
41264 |
1/04/2025 |
Integrity Industrial Pty Ltd |
$4,774.07 |
|
|
|
Casual Labour Hire Services |
|
|
41265 |
1/04/2025 |
Integrity Staffing |
$13,454.64 |
|
|
|
Casual Labour Hire Services |
|
|
41266 |
1/04/2025 |
Intelife Group |
$49,804.19 |
|
|
|
Sand Pit Clean / Vehicle Cleaning / Barbecue Maintenance / Cleaning Consumables |
|
|
41267 |
1/04/2025 |
Interfire Agencies Pty Ltd |
$348.24 |
|
|
|
Structural Fire Boot - Fire Services |
|
|
41268 |
1/04/2025 |
Iron Mountain Australia Group Pty Ltd |
$5,528.04 |
|
|
|
Document Management Services |
|
|
41269 |
1/04/2025 |
Irrigation Australia |
$858.00 |
|
|
|
Membership Fee - 01.07.2025 - 30.06.2026 |
|
|
41270 |
1/04/2025 |
Isaac Moran & Sarah Moran |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
41271 |
1/04/2025 |
Ixom Operations Pty Ltd |
$2,578.40 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
41272 |
1/04/2025 |
J Blackwood & Son Ltd |
$264.00 |
|
|
|
Safety Glasses - Stores |
|
|
41273 |
1/04/2025 |
Jackson McDonald |
$29,972.25 |
|
|
|
Legal Fees For The City |
|
|
41274 |
1/04/2025 |
Jaedan Chamberlain |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41275 |
1/04/2025 |
James Bennett Pty Ltd |
$3,464.32 |
|
|
|
Book Stock - Libraries |
|
|
41276 |
1/04/2025 |
James O'Connell |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41277 |
1/04/2025 |
Japanese Truck & Bus Spares Pty Ltd |
$735.15 |
|
|
|
Vehicle Spare Parts |
|
|
41278 |
1/04/2025 |
JBS & G Australia Pty Ltd |
$1,870.00 |
|
|
|
Contaminated Site Audit - 70 Motivation Drive |
|
|
41279 |
1/04/2025 |
Jessica Bedford |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41280 |
1/04/2025 |
JMC Pool Services Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41281 |
1/04/2025 |
Jobfit Health Group Pty Ltd |
$2,528.10 |
|
|
|
Pre-Employment Medical Assessments |
|
|
41282 |
1/04/2025 |
Jobfit Health Group Pty Ltd |
$3,297.80 |
|
|
|
Fitness For Work Assessment |
|
|
41283 |
1/04/2025 |
Jocelyn Crook |
$95.38 |
|
|
|
Refund - Food Safety Service Charge - No Longer Operating At That Address |
|
|
41284 |
1/04/2025 |
Rates Refund |
$460.06 |
|
41285 |
1/04/2025 |
John Goddard |
$61.65 |
|
|
|
Refund - Building Application - Returned |
|
|
41286 |
1/04/2025 |
Joondalup Symphony Orchestra Inc. |
$20,000.00 |
|
|
|
Performance - Symphony Under The Stars |
|
|
41287 |
1/04/2025 |
Jurovich Surveying Pty Ltd |
$10,780.00 |
|
|
|
Provision Of Digital Ground Survey And Quality Class B Utility Survey – Sheffield Park |
|
|
41288 |
1/04/2025 |
K & K Facility Services Pty Ltd |
$3,201.96 |
|
|
|
Cleaning Consumables |
|
|
|
|
Special Project - Perform Cleaning Assessments Across Various Sites |
|
|
|
|
Cleaning - Hinckley Park Toilets |
|
|
41289 |
1/04/2025 |
Kade Adrian De Luca |
$150.00 |
|
|
|
Vocalist Performance - Symphony Under The Stars |
|
|
41290 |
1/04/2025 |
Karen Lees |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41291 |
1/04/2025 |
Karen Nicholls |
$73.00 |
|
|
|
Refund - Development Application - Cancelled |
|
|
41292 |
1/04/2025 |
Kelair Holdings Pty Ltd trading as Instant Waste Management |
$2,574.00 |
|
|
|
Symphony Under The Stars - Instant Waste - Bins |
|
|
41293 |
1/04/2025 |
Kerb Direct Kerbing |
$25,586.95 |
|
|
|
Kerbing Works - Various Locations |
|
|
41294 |
1/04/2025 |
Kerb Direct Kerbing |
$39,167.19 |
|
|
|
Kerbing Works - Various Locations |
|
|
41295 |
1/04/2025 |
Kleenit |
$8,695.68 |
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
Repair Vandalised Concrete Floor Surface In Male And Disabled Toilets - Kingsbridge Changerooms |
|
|
|
|
Cleaning Of Blood - Footpath Elsbury Approach |
|
|
|
|
Gazebo Cleaning - Studmaster Park |
|
|
41296 |
1/04/2025 |
Kylie Niblett |
$500.00 |
|
|
|
CCTV Rebate |
|
|
41297 |
1/04/2025 |
Kyocera Document Solutions |
$827.20 |
|
|
|
Valet Service - ICT |
|
|
41298 |
1/04/2025 |
La Vida Australia Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41299 |
1/04/2025 |
Landcare Weed Control |
$3,314.91 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41300 |
1/04/2025 |
Landgate |
$10,777.27 |
|
|
|
Gross Rental Valuations Chargeable - Rating Services |
|
|
41301 |
1/04/2025 |
Landscape Elements |
$26,187.84 |
|
|
|
Maintenance - Streetscapes & Parks - Butler East - Parks |
|
|
41302 |
1/04/2025 |
Landscape Elements |
$79,870.26 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41303 |
1/04/2025 |
Lawn Doctor Turf Solutions |
$53,294.71 |
|
|
|
Turfing Works - Various Locations |
|
|
41304 |
1/04/2025 |
Lee Syminton |
$4,400.00 |
|
|
|
Update Architectural Drawings - YTRAC Upgrade |
|
|
41305 |
1/04/2025 |
Cancelled |
|
|
41306 |
1/04/2025 |
Leonie Helen Thompson trading as The Poster Girls |
$774.40 |
|
|
|
Postcards / Posters - 2025 CAAE Call For Entries |
|
|
|
|
Post And Postcard Distribution - 2025 The Antipodean Manifesto |
|
|
41307 |
1/04/2025 |
Rates Refund |
$823.92 |
|
41308 |
1/04/2025 |
Let's All Party |
$1,100.00 |
|
|
|
Mini Golf And Soft Play - Symphony Under The Stars |
|
|
41309 |
1/04/2025 |
Linemarking WA Pty Ltd |
$4,632.36 |
|
|
|
Line Marking Services - Various Locations |
|
|
41310 |
1/04/2025 |
Cancelled |
|
|
41311 |
1/04/2025 |
Living Turf |
$5,033.05 |
|
|
|
Fertiliser Supplies - Parks & Conservation |
|
|
|
|
Irrigation Water Analysis - Romaine Park |
|
|
41312 |
1/04/2025 |
Local Government Professionals Australia WA Inc |
$935.00 |
|
|
|
Registration - Evaluation Framework Workshop - 1 Attendee |
|
|
41313 |
1/04/2025 |
Rates Refund |
$368.59 |
|
41314 |
1/04/2025 |
Lynette Davies |
$449.70 |
|
|
|
CCTV Rebate |
|
|
41315 |
1/04/2025 |
Marcey Smallman |
$71.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
41316 |
1/04/2025 |
Marie Jennifer Aurelie Bertrand |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41317 |
1/04/2025 |
Marie Noel |
$500.00 |
|
|
|
CCTV Rebate |
|
|
41318 |
1/04/2025 |
Marindust Sales & Ace Flagpoles |
$15,250.40 |
|
|
|
AFL Goals - Parks |
|
|
41319 |
1/04/2025 |
Mark Gilhome & Hester Gilhome |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41320 |
1/04/2025 |
Marquee Magic |
$7,926.00 |
|
|
|
Marquee And Furniture Hire - Symphony Under The Stars |
|
|
41321 |
1/04/2025 |
Mastec Australia Pty Ltd |
$8,633.69 |
|
|
|
200 Dark Green Bins - Waste |
|
|
41322 |
1/04/2025 |
Master Meyn |
$16,896.00 |
|
|
|
Provision Of Human Resources And Industrial Relations Services |
|
|
41323 |
1/04/2025 |
McGees Property |
$1,650.00 |
|
|
|
Market Rental Valuation - Property Services |
|
|
41324 |
1/04/2025 |
Metrocount |
$1,320.00 |
|
|
|
Training Course - 2 Attendees |
|
|
41325 |
1/04/2025 |
MGA Town Planners |
$2,640.00 |
|
|
|
Local Planning Strategy Retail Sustainability Assessment |
|
|
41326 |
1/04/2025 |
Rates Refund |
$44.53 |
|
41327 |
1/04/2025 |
Michelle Dawes |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41328 |
1/04/2025 |
Miltom Pty Ltd t/as Classic Hire |
$371.80 |
|
|
|
Generator Hire - Symphony Under The Stars |
|
|
41329 |
1/04/2025 |
Mindarie Regional Council |
$286,173.42 |
|
|
|
Refuse Disposal Charges |
|
|
41330 |
1/04/2025 |
Mini-Tankers Australia Pty Ltd |
$2,942.51 |
|
|
|
Fuel Issues For The City |
|
|
41331 |
1/04/2025 |
Miniquip Hire |
$5,493.40 |
|
|
|
Hire Of Avant 528 & Forks - Parks |
|
|
41332 |
1/04/2025 |
MME Underground Services Pty Ltd |
$54,852.42 |
|
|
|
Location Of Services Scans - Various |
|
|
41333 |
1/04/2025 |
Muchea Tree Farm |
$776.16 |
|
|
|
Plant Supplies - Parks |
|
|
41334 |
1/04/2025 |
Natalie Corrie |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41335 |
1/04/2025 |
Natural Area Consulting Management Services |
$54,245.25 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41336 |
1/04/2025 |
Noma Pty Ltd |
$440.00 |
|
|
|
Design Review Panel - Approval Services |
|
|
41337 |
1/04/2025 |
Nu-Trac Rural Contracting |
$16,088.47 |
|
|
|
Mechanical Beach Cleaning Services |
|
|
41338 |
1/04/2025 |
Cancelled |
|
|
41339 |
1/04/2025 |
Office Cleaning Experts |
$97,781.76 |
|
|
|
Cleaning Services - Various Locations |
|
|
41340 |
1/04/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$15,714.16 |
|
|
|
Advertising Services - Various |
|
|
41341 |
1/04/2025 |
On Tap Services |
$36,018.75 |
|
|
|
Plumbing Maintenance Services - Various Locations |
|
|
41342 |
1/04/2025 |
On Track Fabrication |
$1,980.00 |
|
|
|
Vehicle Repairs |
|
|
41343 |
1/04/2025 |
oOh!media Street Furniture Pty Ltd |
$473.48 |
|
|
|
Advertising - Bus Shelters |
|
|
|
|
Street Agreement - 10.02.2025 - 09.03.2025 |
|
|
41344 |
1/04/2025 |
Oracle Corporation Australia Pty Ltd |
$219,209.62 |
|
|
|
Oracle Integration Cloud Service - ICT |
|
|
41345 |
1/04/2025 |
OzKidzKartz |
$1,540.00 |
|
|
|
Go Kart Hire - Clarkson Fun Fest - Events |
|
|
41346 |
1/04/2025 |
O’Brien Kontrols Pty Ltd |
$850.29 |
|
|
|
Fuel For Generators - Symphony Under The Stars |
|
|
41347 |
1/04/2025 |
P&M Automotive Equipment |
$2,981.00 |
|
|
|
Vehicle Repairs |
|
|
41348 |
1/04/2025 |
Paperbark Technologies Pty Ltd |
$10,679.44 |
|
|
|
Arboricultural Tree Survey & Assessments - 310 Trees - Blackmore Park |
|
|
41349 |
1/04/2025 |
Pauline Woods |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41350 |
1/04/2025 |
Penske Power Systems Pty Ltd |
$180.31 |
|
|
|
Vehicle Spare Parts |
|
|
41351 |
1/04/2025 |
Perth Better Homes |
$6,919.00 |
|
|
|
Supply & Install A Replacement Shade Sail - Curtis Park |
|
|
41352 |
1/04/2025 |
Perth Heavy Tow |
$4,092.00 |
|
|
|
Towning Services - Fleet |
|
|
41353 |
1/04/2025 |
Perth Materials Blowing Pty Ltd |
$19,986.31 |
|
|
|
Mulching Works - Hartman Drive - Parks |
|
|
41354 |
1/04/2025 |
Perth Playground And Rubber |
$3,731.20 |
|
|
|
Repairs To Softfall - Various Locations |
|
|
41355 |
1/04/2025 |
Pique Mod PTY LTD |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41356 |
1/04/2025 |
Cancelled |
|
|
41357 |
1/04/2025 |
Play Check Pty Ltd |
$53,020.00 |
|
|
|
Comprehensive Playground Audit - Various |
|
|
|
|
Preliminary Inspection Of The Playground - Camira Park |
|
|
41358 |
1/04/2025 |
POP! Floral Studio |
$110.00 |
|
|
|
Arrangement - Sympathy - Cr H Barry - Mayors Office |
|
|
41359 |
1/04/2025 |
Porter Consulting Engineers |
$7,040.00 |
|
|
|
Lenore Road Duplication - Assets |
|
|
41360 |
1/04/2025 |
Practical Products Pty Ltd |
$4,090.90 |
|
|
|
Bottom Mount Single Door Fridge - Stores |
|
|
41361 |
1/04/2025 |
Prestige Alarms |
$35,110.12 |
|
|
|
Alarm / CCTV Services - Various Locations |
|
|
41362 |
1/04/2025 |
Print Integrity |
$2,762.10 |
|
|
|
Wireless Charges / Screen Cleaners / Cooler Bags - Business Wanneroo Merchandise |
|
|
41363 |
1/04/2025 |
Programmed Facility Management Pty Ltd |
$117,823.30 |
|
|
|
Tennis Court & Floodlight Renewal - Bellport Park |
|
|
41364 |
1/04/2025 |
Programmed Property Services Pty Ltd |
$9,625.00 |
|
|
|
Re-Coast Timber - Mary Lindsay Boardwalk |
|
|
41365 |
1/04/2025 |
Programmed Skilled Workforce Limited |
$10,707.04 |
|
|
|
Casual Labour Hire Services |
|
|
41366 |
1/04/2025 |
Rates Refund |
$17,754.19 |
|
41367 |
1/04/2025 |
Randstad Pty Limited |
$9,092.39 |
|
|
|
Casual Labour Hire Services |
|
|
41368 |
1/04/2025 |
ReadyTech Procurement Solutions Pty Ltd |
$6,289.25 |
|
|
|
Consulting Services & Project Management - Ready Contracts Projects Module - Assets |
|
|
41369 |
1/04/2025 |
Red OHMS Group Pty Ltd |
$27,388.35 |
|
|
|
Asbestos Consultant To Undertake Associated Office / Site Works |
|
|
41370 |
1/04/2025 |
Redimed Pty Ltd |
$66.00 |
|
|
|
Medical Fees For The City |
|
|
41371 |
1/04/2025 |
Reliable Fencing WA Pty Ltd |
$41,389.53 |
|
|
|
Fencing / Bollards Repairs - Various Locations |
|
|
41372 |
1/04/2025 |
REMPLAN |
$3,850.00 |
|
|
|
Economy Subscription - Advocacy & Economic Development |
|
|
41373 |
1/04/2025 |
Renata Wright |
$2,310.00 |
|
|
|
4 Water Colour Workshops February 2025 - WLCC |
|
|
41374 |
1/04/2025 |
Resource Recovery Group |
$94,721.36 |
|
|
|
Recycling Tip Off Fees - Waste Services |
|
|
41375 |
1/04/2025 |
Ricky Adams |
$415.00 |
|
|
|
Live Caricature Artist - Multicultural Evening In The Park - Events |
|
|
41376 |
1/04/2025 |
Roads 2000 |
$277,119.91 |
|
|
|
Progress Claim 1 - Yellagonga Reginal Park Dup |
|
|
|
|
Progress Claim 2 -Girrawheen Ave Bus Embayments |
|
|
|
|
Repair Asphalt - Various Locations |
|
|
|
|
Upgrade Road Work - Salerno Drive |
|
|
41377 |
1/04/2025 |
Robert Walters Pty Ltd |
$5,154.78 |
|
|
|
Casual Labour Hire Services |
|
|
41378 |
1/04/2025 |
Robina Thomson |
$66.50 |
|
|
|
Refund - Change Of In Request - Paid For In Error |
|
|
41379 |
1/04/2025 |
Romana Investments Pty Ltd t/a Perth Hire Shop |
$9,173.18 |
|
|
|
10 Ton Excavator Hire - 12.02.2025 - 05.03.2025 |
|
|
|
|
Shore Box Hire - 19.02.2025 - 12.03.2025 |
|
|
41380 |
1/04/2025 |
Rubek Automatic Doors |
$264.00 |
|
|
|
Wanneroo Community Centre |
|
|
41381 |
1/04/2025 |
Runetics Running Club Inc |
$169.40 |
|
|
|
Hire Fee Refund |
|
|
41382 |
1/04/2025 |
Safety And Rescue Equipment |
$26,134.90 |
|
|
|
Comprehensive Height Safety Equipment Inspection |
|
|
41383 |
1/04/2025 |
Safety World |
$1,664.85 |
|
|
|
Staff Unforms / PPE Issue |
|
|
41384 |
1/04/2025 |
Sage Consulting Engineers |
$28,050.00 |
|
|
|
Lighting Renewal - Wanneroo Aquamotion |
|
|
41385 |
1/04/2025 |
Sarah Howard |
$960.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
41386 |
1/04/2025 |
SCA Architecture Studio Pty Ltd |
$7,920.00 |
|
|
|
Concept Packs 5 & 6 - Wanneroo Showgrounds Refurbishment |
|
|
41387 |
1/04/2025 |
Scarboro Toyota |
$47,789.90 |
|
|
|
New Vehicle Purchase - Toyota RAV4 Hybrid |
|
|
41388 |
1/04/2025 |
Scott Dine |
$479.70 |
|
|
|
CCTV Rebate |
|
|
41389 |
1/04/2025 |
Scott Print |
$959.20 |
|
|
|
Printing - Free Membership Upgrade Flyer |
|
|
41390 |
1/04/2025 |
Seabreeze Landscape Supplies |
$19.00 |
|
|
|
Landscape Supplies |
|
|
41391 |
1/04/2025 |
Seek Limited |
$6,416.66 |
|
|
|
Seek Branded Ads |
|
|
41392 |
1/04/2025 |
Rates Refund |
$71,861.64 |
|
41393 |
1/04/2025 |
Cancelled |
|
|
41394 |
1/04/2025 |
Site Environmental & Remediation Services Pty Ltd |
$1,320.00 |
|
|
|
Asbestos Survey – Wangara Recycling Centre |
|
|
41395 |
1/04/2025 |
SJ McKee Maintenance Pty Ltd |
$481.00 |
|
|
|
Repair Works - Waste |
|
|
41396 |
1/04/2025 |
Slater-Gartrell Sports |
$2,189.00 |
|
|
|
Cricket Nets Rubber Cover Repairs - Blackmore Park |
|
|
41397 |
1/04/2025 |
Smoke & Mirrors Audio Visual |
$38,333.75 |
|
|
|
Screens & Audio Visual Equipment - Symphony Under The Stars - Events |
|
|
|
|
Sound / Lighting - Wanneroo Festival |
|
|
41398 |
1/04/2025 |
Soft Landing |
$394.68 |
|
|
|
Mattress Recycling - Waste |
|
|
41399 |
1/04/2025 |
SPORTENG |
$10,996.15 |
|
|
|
Consulting Services - Wanneroo Tennis Courts Facilities - Elliot Park - Assets |
|
|
|
|
Consulting Services - Floodlighting - Kingsway Netball - Assets |
|
|
|
|
Consulting Services - Revised Layout - Floodlighting - Kingsway Netball - Assets |
|
|
41400 |
1/04/2025 |
Sports Turf Association (WA)Incorporated |
$1,750.00 |
|
|
|
Group Of 4 Membership 2025 |
|
|
41401 |
1/04/2025 |
St John Ambulance Western Australia Ltd |
$3,110.37 |
|
|
|
First Aid Equipment / Training Services |
|
|
|
|
Event First Aid - Symphony Under The Stars |
|
|
41402 |
1/04/2025 |
Stacey Hancock |
$850.00 |
|
|
|
Bond Refund |
|
|
41403 |
1/04/2025 |
Rates Refund |
$662.25 |
|
41404 |
1/04/2025 |
Steven Dowds |
$500.00 |
|
|
|
CCTV Rebate |
|
|
41405 |
1/04/2025 |
Stiles Electrical & Communication Services Pty Ltd |
$32,042.69 |
|
|
|
Progress Claim 3 - Footpath Lighting - Brampton Park - Assets |
|
|
41406 |
1/04/2025 |
StrataGreen |
$430.73 |
|
|
|
Leatherman Tool / Secateurs & Pouch / Long Arm Spotting Handle - Parks |
|
|
41407 |
1/04/2025 |
Superior Nominees Pty Ltd |
$153,111.38 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
|
|
Equipment For Drink Fountains - Tobermory Park |
|
|
|
|
Equipment For Drink Fountains - Willespie Park |
|
|
|
|
Replace Drink Fountain - Wanneroo Showgrounds |
|
|
|
|
Supply And Installation Of Decking – James Spiers Park |
|
|
41408 |
1/04/2025 |
Synergy |
$87,447.23 |
|
|
|
Power Supply Charges - Various Locations |
|
|
41409 |
1/04/2025 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$764.46 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41410 |
1/04/2025 |
Tanya Mastai & Jason Mastai |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41411 |
1/04/2025 |
Team Global Express Pty Ltd |
$477.59 |
|
|
|
Courier Services |
|
|
41412 |
1/04/2025 |
Techworks Electrical Pty Ltd |
$60,759.85 |
|
|
|
Progress Claim 6 - Carramar Golf Course Renew Electrical Infrastructure |
|
|
41413 |
1/04/2025 |
The Distributors Perth |
$397.30 |
|
|
|
Confectionery - Kingsway Indoor Stadium |
|
|
41414 |
1/04/2025 |
The Factory Aust. Pty Ltd |
$2,172.50 |
|
|
|
Christmas Decoration Storage Fees |
|
|
41415 |
1/04/2025 |
The Royal Life Saving Society Australia |
$8,469.79 |
|
|
|
Operations - Water Feature Monthly Services - Kingsway / Revolution Park |
|
|
41416 |
1/04/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$48,582.60 |
|
|
|
Consultancy Services - Wanneroo Neerabup RRP - Enabling Works |
|
|
|
|
Consultancy Services - Neerabup Enabling Works |
|
|
|
|
Consultancy Services - Wangara Transfer Station |
|
|
|
|
Consultancy Services - Wanneroo Waste Infrastructure Plan |
|
|
41417 |
1/04/2025 |
The Trustee for UDLA Unit Trust |
$4,950.00 |
|
|
|
Landscape Architectural Services - Alkimos Regional Open Space Redesign |
|
|
41418 |
1/04/2025 |
The Trustee for WA Blinds Trust t/a WA Blinds |
$242.00 |
|
|
|
Repairs To Broken Chains - Halesworth Park Sports Facility |
|
|
41419 |
1/04/2025 |
Toro Australia Group Sales Pty Ltd |
$328.24 |
|
|
|
Deck Blades - Stores |
|
|
41420 |
1/04/2025 |
Totally Workwear Joondalup & Butler |
$59.30 |
|
|
|
Safety Hat - Parks Employee |
|
|
41421 |
1/04/2025 |
Triton Electrical Contractors Pty Ltd |
$5,592.40 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
41422 |
1/04/2025 |
Trophy Shop Australia |
$139.00 |
|
|
|
Name Badges - Various Employees |
|
|
41423 |
1/04/2025 |
Trovan Microchips Australia Pty Ltd |
$819.00 |
|
|
|
Multi Scanner With Bluetooth - Community Safety |
|
|
41424 |
1/04/2025 |
Truck Centre WA Pty Ltd |
$6,518.84 |
|
|
|
Vehicle Spare Parts |
|
|
41425 |
1/04/2025 |
United Fasteners WA Pty Ltd |
$786.02 |
|
|
|
Vehicle Spare Parts |
|
|
41426 |
1/04/2025 |
Veolia Recycling & Recovery Pty Ltd |
$84,533.61 |
|
|
|
Bulk Hardwaste Recycling / General Waste Dry |
|
|
41427 |
1/04/2025 |
Rates Refund |
$174.74 |
|
41428 |
1/04/2025 |
Vocus Pty Ltd |
$495.00 |
|
|
|
Unlimited - Standard Access 100mbps 7 Lagoon Dr Yanchep |
|
|
41429 |
1/04/2025 |
WA Hino Sales & Service |
$1,184.83 |
|
|
|
Vehicle Spare Parts |
|
|
41430 |
1/04/2025 |
WA Limestone Company |
$219.34 |
|
|
|
Limestone - Mindarie Drainage Upgrade |
|
|
41431 |
1/04/2025 |
Wanneroo Electric |
$12,026.87 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
41432 |
1/04/2025 |
Water Corporation |
$27,096.63 |
|
|
|
Water Supply Charges - Various Location |
|
|
41433 |
1/04/2025 |
West Coast Turf |
$11,869.00 |
|
|
|
Turfing Works - Various Locations |
|
|
41434 |
1/04/2025 |
West to West Indigenous Corporation Pty Ltd |
$108,039.25 |
|
|
|
Creche Fitout Into Spin Room - Kingsway |
|
|
|
|
Progress Claim - Upgrade Electrical Infrastructure - Wanneroo Sports And Social Club |
|
|
41435 |
1/04/2025 |
West-Sure Group Pty Ltd |
$327.98 |
|
|
|
Cash Collection Services |
|
|
41436 |
1/04/2025 |
Western Australian Local Government Association |
$654.50 |
|
|
|
Training - Local Government Act 1995 Advanced - 1 Attendee |
|
|
41437 |
1/04/2025 |
Western Australian Local Government Association |
$654.50 |
|
|
|
Training - Local Government Act 1995 - Advanced - 1 Attendee |
|
|
41438 |
1/04/2025 |
Western Environmental Approvals Pty Ltd |
$6,752.90 |
|
|
|
Revegetation Monitoring Report - Hardcastle Park |
|
|
41439 |
1/04/2025 |
Western Irrigation Pty Ltd |
$15,238.35 |
|
|
|
Supply / Deliver Signal SDS Controllers And Associated Equipment - Various Locations |
|
|
|
|
Reticulation Spare Parts - Parks |
|
|
41440 |
1/04/2025 |
Western Power |
$18,312.07 |
|
|
|
Design Fee - Crisafully Avenue |
|
|
|
|
Property Damage - Taywood Drive |
|
|
41441 |
1/04/2025 |
WFS Australia Pty Limited |
$191.18 |
|
|
|
Emplive Overages - Draw Down Service For Emplive Licenses |
|
|
41442 |
1/04/2025 |
Wider Communities Food Relief Inc |
$850.00 |
|
|
|
Bond Refund |
|
|
41443 |
1/04/2025 |
William Buck Consulting (WA) Pty Ltd |
$275.00 |
|
|
|
Audit And Risk Committee Meeting 17.02.2025 |
|
|
41444 |
1/04/2025 |
William Thomson |
$500.00 |
|
|
|
CCTV Rebate |
|
|
41445 |
1/04/2025 |
Work Clobber |
$544.60 |
|
|
|
Uniform / PPE Issue |
|
|
41446 |
1/04/2025 |
Workpower Incorporated |
$26,981.50 |
|
|
|
Planting & Maintenance - Coir Matting - Burns / Mindarie DUP |
|
|
|
|
White Good & Electrical Waste Collection |
|
|
41447 |
1/04/2025 |
Workpower Incorporated |
$71,934.18 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41448 |
1/04/2025 |
WTP Australia Pty Limited |
$1,650.00 |
|
|
|
Consultancy Services - Creche / Staff Room / Training Room Upgrades - Wanneroo Aquamotion |
|
|
41449 |
1/04/2025 |
Zetta Pty Ltd |
$47,727.64 |
|
|
|
Provision Of Disaster Recovery Managed - ICT |
|
|
|
|
Provision Of Multiprotocol Label Switching (MPLS) Managed Network - ICT |
|
|
41450 |
1/04/2025 |
Zipform Pty Ltd |
$2,412.25 |
|
|
|
Issuing Interim Rates Notices |
|
|
41457 |
7/04/2025 |
Ms A Part |
$278.30 |
|
|
|
Reimbursement - Trello Membership |
|
|
41458 |
7/04/2025 |
Ms A Rauch |
$14.20 |
|
|
|
Reimbursement - Parking Expense - EDA Roadshow 2025 |
|
|
41459 |
7/04/2025 |
Ms D Allen |
$5.90 |
|
|
|
Reimbursement - Parking Fees |
|
|
41460 |
7/04/2025 |
Ms D Tweedie |
$27.34 |
|
|
|
Reimbursement - Parking Fees |
|
|
41461 |
7/04/2025 |
Ms E Montgomery |
$95.17 |
|
|
|
Reimbursement - Lumbar Cushion For Staff Member |
|
|
|
|
Reimbursement - Air Freshener For Office |
|
|
41462 |
7/04/2025 |
Mr I Mesmar |
$1,387.80 |
|
|
|
Reimbursement - Membership Subscription |
|
|
41463 |
7/04/2025 |
Mr J Gault |
$29.88 |
|
|
|
Reimbursement - Dash Cam Video Repair Following Vehicle Incident |
|
|
41464 |
7/04/2025 |
Ms K Leavesley |
$20.92 |
|
|
|
Reimbursement - Items Bought For Event Attendance |
|
|
41465 |
7/04/2025 |
Ms L Robbie |
$4,685.87 |
|
|
|
Reimbursement - Professional Development - Travel & Accommodation Costs |
|
|
41466 |
7/04/2025 |
Mr M Dickson |
$331.92 |
|
|
|
Reimbursement - Catering - Site Tour / Parking Fees |
|
|
|
|
Reimbursement - Staff Reward & Recognition - Coffee Vouchers |
|
|
41467 |
7/04/2025 |
Ms N Searles |
$33.41 |
|
|
|
Reimbursement - Morning Tea Items - Tri Cities Quarterly Meeting |
|
|
|
|
Reimbursement - Parking Fees - Ending Homelessness Workshop |
|
|
41468 |
7/04/2025 |
Mr R Bairstow |
$34.46 |
|
|
|
Reimbursement - Staff Expense |
|
|
41469 |
7/04/2025 |
Mr S Marmion |
$16.15 |
|
|
|
Reimbursement - Parking Expense - Interviews |
|
|
41470 |
7/04/2025 |
Mr S Smith |
$109.00 |
|
|
|
Reimbursement - Maintain Qualifications For Role |
|
|
41471 |
7/04/2025 |
(A) Pod Pty Ltd |
$36,046.01 |
|
|
|
Architectural Services - Alkimos Aquatic & Recreation Centre |
|
|
41472 |
7/04/2025 |
3 Monkeys Audiovisual |
$169.02 |
|
|
|
Wireless Microphone Replacement |
|
|
41473 |
7/04/2025 |
3Logix Pty Ltd |
$3,507.02 |
|
|
|
SMS Self Service Portal / System Integration APIS / Waste Track Access |
|
|
41474 |
7/04/2025 |
Aaron Baker |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41475 |
7/04/2025 |
ABN Residential WA Pty Ltd |
$16,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41476 |
07/04/2025 |
ABN Residential WA Pty Ltd |
$50,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41477 |
7/04/2025 |
Access Technologies (Heytesbury Technologies Pty Ltd) |
$647.90 |
|
|
|
Frangible Pin Kits - Rangers |
|
|
41478 |
7/04/2025 |
Access Unlimited International Pty Ltd |
$126.50 |
|
|
|
Calibration Of Construction Gas Testing Unit |
|
|
41479 |
7/04/2025 |
Achieveability Pty Ltd t/a Access Institute |
$11,220.00 |
|
|
|
Training Session - Addressing Access Requirements In Streetscapes, Activity Centres And Public Transport Infrastructure |
|
|
41480 |
7/04/2025 |
Activ Foundation Incorporated |
$6,370.32 |
|
|
|
Horticultural Maintenance - Lenham Park / Germano Park |
|
|
41481 |
7/04/2025 |
Adelphi Apparel |
$220.00 |
|
|
|
Uniform Issue - Rangers |
|
|
41482 |
7/04/2025 |
Adform Engraving & Signs |
$174.90 |
|
|
|
Honor Board Names And Name Badges - Fire Services |
|
|
41483 |
7/04/2025 |
AE Hoskins Building Services |
$2,396.90 |
|
|
|
HVAC Works - Civic Centre |
|
|
41484 |
7/04/2025 |
Akcelik & Associates Pty Ltd t/a Sidra Solutions |
$3,267.00 |
|
|
|
Training - IDRA Model Fundamentals - 3 Attendees |
|
|
41485 |
7/04/2025 |
Cancelled |
|
|
41486 |
7/04/2025 |
Alinta Gas |
$8,163.19 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
41487 |
7/04/2025 |
Allworks (WA) Pty Ltd |
$127.05 |
|
|
|
Posi Truck Hire - Engineering |
|
|
41488 |
7/04/2025 |
AMG Home Builders Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41489 |
7/04/2025 |
Aniesha Bennett |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
41490 |
7/04/2025 |
Antiparticle Pty Ltd trading as MEP Consulting Engineers |
$14,190.00 |
|
|
|
Gumblossom Community Centre Upgrade Works |
|
|
41491 |
7/04/2025 |
Appliances Online Pty Ltd |
$992.00 |
|
|
|
Fridge - Phil Renkin Recreation Centre |
|
|
41492 |
7/04/2025 |
Archival Survival Pty Ltd |
$704.21 |
|
|
|
Sleeves - Wanneroo Museum |
|
|
41493 |
7/04/2025 |
ATCO Gas Australia Pty Ltd |
$172,520.70 |
|
|
|
Flynn Drive Duplication - Assets |
|
|
41494 |
7/04/2025 |
Audhu Pty Ltd T/A NuChange Building |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41495 |
7/04/2025 |
Aussie Natural Spring Water |
$71.70 |
|
|
|
Water Supplier - Yanchep Community Centre |
|
|
41496 |
7/04/2025 |
Australia Post |
$4,976.94 |
|
|
|
Billpay Transaction Fees - Rates |
|
|
41497 |
7/04/2025 |
Australian Airconditioning Services Pty Ltd |
$19,542.30 |
|
|
|
Air Conditioning Maintenance Services - Various Locations |
|
|
|
|
Air Conditioner Replacement - Hennaberrys For Hair |
|
|
41498 |
7/04/2025 |
Australian Institute of Management - Western Australia Human Resource Development Centre Limited |
$733.00 |
|
|
|
Training - Managing Your Mates And Friends At Work - 1 Attendee |
|
|
41499 |
7/04/2025 |
Australian Taxation Office |
$750,668.00 |
|
|
|
Payroll Deductions |
|
|
41500 |
7/04/2025 |
Ball & Doggett Pty Ltd |
$343.86 |
|
|
|
Paper Supplies - Printroom |
|
|
41501 |
7/04/2025 |
Beachwheels Australia Pty Ltd |
$23.99 |
|
|
|
Front Cap For Sandcruiser / Sandpiper Caster Pots |
|
|
41502 |
7/04/2025 |
Belgrade Holdings Pty Ltd t/a Supreme Shades |
$1,485.00 |
|
|
|
Remove Damaged Shade Sail - Gumblossom Park Play Centre & Covent Park |
|
|
41503 |
7/04/2025 |
Benx World Trade |
$825.00 |
|
|
|
Bags Of Rags - Stores |
|
|
41504 |
7/04/2025 |
Beth Louise Mullany |
$1,413.50 |
|
|
|
Multicultural Evening In The Park - West Oz Wildlife - Native Animal Encounters |
|
|
41505 |
7/04/2025 |
Better Pets and Gardens Wangara |
$105.80 |
|
|
|
Animal Care Centre Supplies |
|
|
41506 |
7/04/2025 |
BGC Residential Pty Ltd |
$625.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41507 |
7/04/2025 |
Blueprint Homes (WA) Pty Ltd |
$14,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41508 |
7/04/2025 |
Boya Equipment |
$1,008.59 |
|
|
|
Vehicle Spare Parts |
|
|
41509 |
7/04/2025 |
BP Australia Ltd |
$58,165.08 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
41510 |
7/04/2025 |
BRIC Consulting Engineers Pty Ltd |
$836.00 |
|
|
|
Additional Works – Building Plans And Approvals – Property Services |
|
|
41511 |
7/04/2025 |
Bridgestone Australia Limited |
$4,358.68 |
|
|
|
Tyre Fitting Services |
|
|
41512 |
7/04/2025 |
Bridgestone Australia Limited |
$3,446.09 |
|
|
|
Tyre Fitting Services |
|
|
41513 |
7/04/2025 |
Brownes Foods Operations Pty Limited |
$707.70 |
|
|
|
Milk Deliveries For The City |
|
|
41514 |
7/04/2025 |
Bucci Holdings Pty Ltd trading as Visimax |
$1,978.57 |
|
|
|
Ketch All Equipment - Animal Control - Rangers |
|
|
41515 |
7/04/2025 |
Bucher Municipal Pty Ltd |
$2,661.52 |
|
|
|
Vehicle Repairs |
|
|
41516 |
7/04/2025 |
Call Associates Pty Ltd trading as Connect Call Centre Services |
$5,657.58 |
|
|
|
After Hours Calls Service |
|
|
41517 |
7/04/2025 |
Canterbury Group Pty Ltd trading as UCI Commercial Furniture |
$7,678.00 |
|
|
|
Library Shelving Units |
|
|
41518 |
7/04/2025 |
Car Care (WA) Mindarie |
$460.95 |
|
|
|
Monthly Cleaning - Community Busses |
|
|
41519 |
7/04/2025 |
Car Care Motor Company Pty Ltd |
$8,397.43 |
|
|
|
Vehicle Repairs / Services |
|
|
41520 |
7/04/2025 |
Carolyn Manalis |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41521 |
7/04/2025 |
Carramar Resources Industries |
$521.18 |
|
|
|
Fill Sand - Quinns Rocks Drainage Works |
|
|
41522 |
7/04/2025 |
Carvalho Design Solutions Pty Ltd |
$9,658.00 |
|
|
|
Design - Hardstand Goal Storage Area Grandis Park |
|
|
|
|
Design - Ramp At Enterprise House |
|
|
41523 |
7/04/2025 |
CDM Australia Pty Ltd |
$1,221.00 |
|
|
|
Repair Laptop & Network Cables - ICT |
|
|
41524 |
7/04/2025 |
CFMEU |
$110.00 |
|
|
|
Payroll Deductions |
|
|
41525 |
7/04/2025 |
Chantal Mattison |
$2,700.00 |
|
|
|
Bond Refund - Quinns Mindarie Community Centre |
|
|
41526 |
7/04/2025 |
Child Support Agency |
$1,572.16 |
|
|
|
Payroll Deductions |
|
|
41527 |
7/04/2025 |
Chillo Refrigeration & Air-Conditioning |
$434.50 |
|
|
|
Repairs To Fridge - Shelvock Park Sports Amenities Building |
|
|
41528 |
7/04/2025 |
City of Fremantle |
$120.00 |
|
|
|
Grants / Contributions / Donations - Financial Support Of The Librarycraft Minecraft Server Program |
|
|
41529 |
7/04/2025 |
City of Wanneroo |
$468.00 |
|
|
|
Payroll Deductions |
|
|
41530 |
7/04/2025 |
Rates Refund |
$1,381.67 |
|
41531 |
7/04/2025 |
Civica Pty Ltd |
$3,011.48 |
|
|
|
Content Manager Expansion - Period 03.03.2025 - 01.07.2025 |
|
|
41532 |
7/04/2025 |
Civil Sciences and Engineering |
$2,772.00 |
|
|
|
Line Marking Design - Highclere Boulevard |
|
|
41533 |
7/04/2025 |
Cancelled |
|
|
41534 |
7/04/2025 |
Cleanaway Operations Pty Ltd |
$6,941.00 |
|
|
|
Grease Trap Service - Various Locations |
|
|
|
|
Removal & Disposal Of Waste Liquid - Fleet Workshop |
|
|
41535 |
7/04/2025 |
Complete Office Supplies Pty Ltd |
$1,406.96 |
|
|
|
Stationery Supplies For The City |
|
|
41536 |
7/04/2025 |
Complete Office Supplies Pty Ltd |
$478.18 |
|
|
|
Stationery Supplies For The City |
|
|
|
|
Underdesk Drawer - Approval Services |
|
|
41537 |
7/04/2025 |
Converge International Pty Ltd |
$10,704.65 |
|
|
|
Employee Assistance Program Sessional Counselling |
|
|
41538 |
7/04/2025 |
Rates Refund |
$474.84 |
|
41539 |
7/04/2025 |
Corsign (WA) Pty Ltd |
$1,062.05 |
|
|
|
Custom Sign - Kingsbridge Skate Park - Communications & Brand |
|
|
|
|
Stickers And Bolts - Engineering |
|
|
41540 |
7/04/2025 |
Corsign (WA) Pty Ltd |
$1,890.24 |
|
|
|
2 In / Out Custom Whiteboards & Name Magnets - Waste |
|
|
|
|
Signs - Mowing In Progress |
|
|
41541 |
7/04/2025 |
Cr Alexander Figg |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41542 |
7/04/2025 |
Cr Bronwyn Smith |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41543 |
7/04/2025 |
Cr Eman Seif |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41544 |
7/04/2025 |
Cr Glynis Parker |
$2,911.28 |
|
|
|
Monthly Allowance |
|
|
41545 |
7/04/2025 |
Cr Helen Berry |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41546 |
7/04/2025 |
Cr Jacqueline Huntley |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41547 |
7/04/2025 |
Cr James Rowe |
$4,973.33 |
|
|
|
Monthly Meeting Allowance |
|
|
41548 |
7/04/2025 |
Cr Jordan Wright |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41549 |
7/04/2025 |
Cr Marizane Moore |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41550 |
7/04/2025 |
Cr Natalie Herridge |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41551 |
7/04/2025 |
Cr Paul Miles |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41552 |
7/04/2025 |
Cr Philip Bedworth |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41553 |
7/04/2025 |
Cr Sonet Coetzee |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41554 |
7/04/2025 |
Cr Vinh Nguyen |
$2,911.28 |
|
|
|
Monthly Meeting Allowance |
|
|
41555 |
7/04/2025 |
Creative Spaces |
$10,867.89 |
|
|
|
Stage 2 Feasibility And Concept Design - Wanneroo Town Centre - Urban Streetscape |
|
|
41556 |
7/04/2025 |
Critical Fire Protection & Training Pty Ltd |
$681.72 |
|
|
|
Fire Panel Faults - Various Locations |
|
|
41557 |
7/04/2025 |
CS Legal |
$11,761.92 |
|
|
|
Court Fees - Rates |
|
|
41558 |
7/04/2025 |
David Roy Cull |
$1,729.50 |
|
|
|
General Pest Service - Various Locations |
|
|
41559 |
7/04/2025 |
David Sampson |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41560 |
7/04/2025 |
Rates Refund |
$512.00 |
|
41561 |
7/04/2025 |
Department of Energy, Mines, Industry Regulation & Safety |
$165,945.15 |
|
|
|
Collection Agency Fee Payments - February 2025 |
|
|
41562 |
7/04/2025 |
Department of the Premier and Cabinet |
$111.93 |
|
|
|
District Planning Scheme No. 2 Amendment No. 203 |
|
|
41563 |
7/04/2025 |
Department of Transport |
$2,343.25 |
|
|
|
Vehicle Search Fees - Rangers |
|
|
41564 |
7/04/2025 |
Diverseco Pty Ltd |
$4,961.00 |
|
|
|
Vehicle Repairs |
|
|
41565 |
7/04/2025 |
Domus Nursery |
$3,264.69 |
|
|
|
Supply Plants - Parks |
|
|
41566 |
7/04/2025 |
Double G (WA) Pty Ltd |
$277.92 |
|
|
|
Irrigation Works - Gumblossom Community Centre Upgrade |
|
|
41567 |
7/04/2025 |
Dowsing Group Pty Ltd |
$5,500.00 |
|
|
|
Footpath Repair / Replacement - Coloration Road / Hartog Way |
|
|
41568 |
7/04/2025 |
Drainflow Services Pty Ltd |
$99,477.70 |
|
|
|
Drain Cleaning / Road Sweeping Services |
|
|
41569 |
7/04/2025 |
Du Clene Pty Ltd |
$2,425.28 |
|
|
|
Cleaning Services - Various Locations |
|
|
41570 |
7/04/2025 |
Duy Khanh Nguyen |
$66.50 |
|
|
|
Refund - Waste Services Extra Bin Collection - Not Required |
|
|
41571 |
7/04/2025 |
Dynamic Planning and Developments Pty Ltd |
$9,625.00 |
|
|
|
Provision Of The Yanchep Community Men’s Shed Charnwood Park Site Investigation |
|
|
41572 |
7/04/2025 |
Ecoscape Australia Pty Ltd |
$18,729.70 |
|
|
|
Consultancy Services - Flynn Drive Approvals - Assets |
|
|
41573 |
7/04/2025 |
Elaine Hoffman |
$50.00 |
|
|
|
Dog Registration Refund - Pension Rebate |
|
|
41574 |
7/04/2025 |
Emerge Environmental Services Pty Ltd |
$5,709.00 |
|
|
|
Update To The Draft Two Rocks Beach Access Way Foreshore Management Plan |
|
|
41575 |
7/04/2025 |
Emma Loveland |
$350.00 |
|
|
|
Performance - Symphony Under The Stars |
|
|
41576 |
7/04/2025 |
Entire Land Care Pty Ltd |
$1,485.00 |
|
|
|
Completion Of Eco-Burn Prep Work - Highview Park |
|
|
41577 |
7/04/2025 |
Environmental Industries Pty Ltd |
$19,094.04 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41578 |
7/04/2025 |
Epic Catering & Events Services Pty Ltd |
$1,512.50 |
|
|
|
Catering - Council Meals - 25.03.2025 |
|
|
41579 |
7/04/2025 |
Ergolink |
$2,140.66 |
|
|
|
3 Office Chairs / Mobile Under Desk Drawers |
|
|
41580 |
7/04/2025 |
Erutan Pty Ltd t/a Nature Playgrounds |
$43,803.45 |
|
|
|
Supply And Installation Of New Playground Equipment - Camira Park |
|
|
41581 |
7/04/2025 |
Evolve Talent Pty Ltd |
$29,346.87 |
|
|
|
Casual Labour Services |
|
|
41582 |
7/04/2025 |
Fleet Commercial Gymnasiums Pty Ltd |
$19,011.96 |
|
|
|
3 Month Hire Of Cardio Equipment - Wanneroo Aquamotion |
|
|
41583 |
7/04/2025 |
Fleet Network |
$15,378.43 |
|
|
|
Input Tax Credits - Salary Packaging |
|
|
|
|
Payroll Deductions |
|
|
41584 |
7/04/2025 |
Fluidra Group Australia Pty Ltd |
$474.32 |
|
|
|
Vortrax Pool Cleaner Repairs |
|
|
41585 |
7/04/2025 |
Forch Australia Pty Ltd |
$1,657.59 |
|
|
|
Lube / Gloves / Brake Clean - Stores |
|
|
41586 |
7/04/2025 |
Frontline Fire & Rescue Equipment |
$990.00 |
|
|
|
Vehicle Spare Parts |
|
|
41587 |
7/04/2025 |
Fusion Applications Pty Ltd |
$10,010.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
41588 |
7/04/2025 |
Geoff's Tree Service Pty Ltd |
$52,903.82 |
|
|
|
Pruning Services For The City |
|
|
41589 |
7/04/2025 |
Golddubs Enterprises Pty Ltd |
$500.00 |
|
|
|
Performance - Multicultural Evening In The Park |
|
|
41590 |
7/04/2025 |
GPC Asia Pacific Pty Ltd |
$1,702.55 |
|
|
|
Vehicle Spare Parts |
|
|
41591 |
7/04/2025 |
GPC Asia Pacific Pty Ltd |
$764.50 |
|
|
|
Vehicle Spare Parts |
|
|
41592 |
7/04/2025 |
Greenlite Electrical Contractors Pty Ltd |
$46,751.11 |
|
|
|
Progress Claim 1 - Wanneroo Showground Cricket Net Sports Net Floodlighting |
|
|
41593 |
7/04/2025 |
Greenway Turf Solutions Pty Ltd |
$43,560.00 |
|
|
|
Indigo Numchuk Quad Herbicide - Parks |
|
|
41594 |
7/04/2025 |
Greenwood Party Hire |
$95.00 |
|
|
|
Equipment Hire - Tables - Welcome Back Dinner |
|
|
41595 |
7/04/2025 |
GripFactory Australia Pty Ltd |
$796.40 |
|
|
|
Apply Ultragrip Deepclean Product To The Tiled Floor Surfaces Of The Program Pool Area |
|
|
41596 |
7/04/2025 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41597 |
7/04/2025 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41598 |
7/04/2025 |
Hang Art Pty Ltd |
$1,056.00 |
|
|
|
Installation Of The Antipodean Manifesto |
|
|
41599 |
7/04/2025 |
Hays Personnel Services |
$10,210.78 |
|
|
|
Casual Labour Services |
|
|
41600 |
7/04/2025 |
Haz-Ed Services Pty Ltd |
$1,339.69 |
|
|
|
Replacement Of Roof Strop - Banksia Grove Community Centre |
|
|
|
|
Replacement Of Roof Strop - Kingsway Baseball Clubrooms |
|
|
41601 |
7/04/2025 |
Heidelberg Materials Pty Ltd |
$951.50 |
|
|
|
Supply Of Concrete As Needed - Engineering |
|
|
41602 |
7/04/2025 |
Hello Perth |
$2,883.83 |
|
|
|
Design And Print - Sunset Coast Map 2025 |
|
|
41603 |
7/04/2025 |
Herman Franz |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41604 |
7/04/2025 |
Hickey Constructions Pty Ltd |
$188,645.34 |
|
|
|
Limestone Repairs - Mizzen Park Playground Wall |
|
|
|
|
Remove And Replace Damaged Balustrade Wire - Jindalee Foreshore Viewing Platform |
|
|
|
|
Fix Limestone Wall - Richard Aldersia Park |
|
|
|
|
Upgrade Works - Gumblossom Community Centre |
|
|
|
|
Water Monitoring - Yanchep Lagoon Kiosk |
|
|
41605 |
7/04/2025 |
Holty's Hiab |
$660.00 |
|
|
|
Season Goal Changeover - Grandis / Hudson |
|
|
41606 |
7/04/2025 |
Hose Right |
$12,279.94 |
|
|
|
Vehicle Spare Parts |
|
|
41607 |
7/04/2025 |
Houspect WA |
$2,500.00 |
|
|
|
Building Inspection - Pinjar Motorsports Speedway Motorcycle Club |
|
|
41608 |
7/04/2025 |
Humes Concrete Products |
$1,296.16 |
|
|
|
Drainage Items - Engineering |
|
|
41609 |
7/04/2025 |
Hydroquip Pumps & Irrigation Pty Ltd |
$28,162.45 |
|
|
|
Install New Irrigation Pump - Burma Park |
|
|
|
|
Meter Repairs - Foundation Park / Davik Park |
|
|
|
|
Splashpad Works - Revolution Park |
|
|
|
|
Dosing Unit Pump Servicing - Heath Park / Riverlinks Park |
|
|
41610 |
7/04/2025 |
Ideal Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41611 |
7/04/2025 |
Imagesource Digital Solutions |
$825.00 |
|
|
|
Printing - Audiobook Stickers |
|
|
41612 |
7/04/2025 |
Indoor Gardens Pty Ltd |
$325.89 |
|
|
|
Indoor Plant Hire - Civic Centre Foyer |
|
|
41613 |
7/04/2025 |
Integrate Perth Pty Ltd |
$242.00 |
|
|
|
Repairs - Activity Room 2 AV System - Halesworth Park Pavilion |
|
|
41614 |
7/04/2025 |
Integrity Industrial Pty Ltd |
$25,261.98 |
|
|
|
Casual Labour Services |
|
|
41615 |
7/04/2025 |
Integrity Staffing |
$2,749.09 |
|
|
|
Casual Labour Services |
|
|
41616 |
7/04/2025 |
Interfire Agencies Pty Ltd |
$881.28 |
|
|
|
Safety Gloves / Stowage Kit Bags - Fire Services |
|
|
41617 |
7/04/2025 |
International Conservation Services Pty Ltd |
$346.50 |
|
|
|
ARTsTNT Presentation - How To Care For And Conserve Your Artworks |
|
|
41618 |
7/04/2025 |
J Blackwood & Son Ltd |
$2,136.07 |
|
|
|
2 Office Drawer Mobile / Whiteboard - Depot |
|
|
|
|
Dymo Labels / Sealant / Batteries / Earplugs - Stores |
|
|
41619 |
7/04/2025 |
Jackson McDonald |
$598.95 |
|
|
|
Legal Fees For The City |
|
|
41620 |
7/04/2025 |
James Bennett Pty Ltd |
$7,052.09 |
|
|
|
Book Stock - Library Services |
|
|
41621 |
7/04/2025 |
James McGovern t/a Governance Solutions |
$1,650.00 |
|
|
|
Recruitment Services - Manager Corporate Governance & Council Services |
|
|
41622 |
7/04/2025 |
Japanese Truck & Bus Spares Pty Ltd |
$411.55 |
|
|
|
Vehicle Spare Parts |
|
|
41623 |
7/04/2025 |
JB Hi Fi Commercial |
$957.00 |
|
|
|
Playstation / Controllers / Charging Station |
|
|
41624 |
7/04/2025 |
JCorp Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41625 |
7/04/2025 |
Joanne Hill |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
41626 |
7/04/2025 |
Jobfit Health Group Pty Ltd |
$1,751.98 |
|
|
|
Pre-Employment Medical Assessments |
|
|
41627 |
7/04/2025 |
John Papas Trailers [Aust] Pty Ltd |
$1,274.00 |
|
|
|
Vehicle Spare Parts |
|
|
41628 |
7/04/2025 |
Jonathan Marchant |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41629 |
7/04/2025 |
Just Careers Training Pty Ltd t/a Licences 4 Work |
$99.00 |
|
|
|
Short Course - White Card Training - 1 Attendee |
|
|
41630 |
7/04/2025 |
K & K Facility Services Pty Ltd |
$858.00 |
|
|
|
Cleaning Services - Hinckley Park Toilets |
|
|
41631 |
7/04/2025 |
K2 Audiovisual Pty Ltd |
$116,820.55 |
|
|
|
Audiovisual Equipment Installed In Meeting Rooms - Civic Centre |
|
|
41632 |
7/04/2025 |
Kelyn Training Services |
$5,250.00 |
|
|
|
Training - Registration In Worksite Traffic Management - 3 Attendees |
|
|
|
|
Training - Communicate In The Workplace & Implement Traffic Management - 2 Attendees |
|
|
41633 |
7/04/2025 |
Kerb Direct Kerbing |
$2,069.01 |
|
|
|
Supply / Lay Asphalt - James Spiers Drive |
|
|
41634 |
7/04/2025 |
Kingdom Quantity Surveyors |
$1,650.00 |
|
|
|
Quantity Surveying Services - Quinns Mindarie Roller Shutterdoor Project |
|
|
41635 |
7/04/2025 |
Kingsway Junior Football Club Inc |
$5,041.25 |
|
|
|
Kingsway Junior Football Club - Replacement Cabinets |
|
|
41636 |
7/04/2025 |
Kleenit |
$24,950.02 |
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
Cleaning Of Washbay In Ashby Yard |
|
|
|
|
Carry Out Bus Shelter Maintenance As Requested - Clean Shelter And Floor |
|
|
|
|
High Pressure Clean Gazebo - Various Locations |
|
|
|
|
Monthly Cleans - February |
|
|
|
|
Solvent Wash And Painting Washbay Safety Areas |
|
|
|
|
Tennis Nets / Rubbish - Damage - Hudson Park |
|
|
41637 |
7/04/2025 |
Konecranes Pty Ltd |
$2,894.10 |
|
|
|
Planned Maintenance - Fleet |
|
|
41638 |
7/04/2025 |
Konica Minolta Business Solutions Australia Pty Ltd |
$1,679.35 |
|
|
|
Image Charge And Maintenance Cw700251 Agreement |
|
|
|
|
Staples For Printer |
|
|
41639 |
7/04/2025 |
Kristy Dillon & Scott Dillon |
$676.04 |
|
|
|
Rates Refund - A/N 2497341 – Overpayment Property Sold 5 Windward Street Yanchep |
|
|
41640 |
7/04/2025 |
Landcare Weed Control |
$49,032.67 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41641 |
7/04/2025 |
Landgate |
$1,468.92 |
|
|
|
Land Enquiries |
|
|
41642 |
7/04/2025 |
Laundry Express |
$677.58 |
|
|
|
Laundry Services - Hospitality |
|
|
41643 |
7/04/2025 |
Lawn Doctor Turf Solutions |
$3,974.86 |
|
|
|
Turfing Works - Various Locations |
|
|
41644 |
7/04/2025 |
Lazarus Cammock |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41645 |
7/04/2025 |
Rates Refund |
$928.17 |
|
41646 |
7/04/2025 |
LKS Constructions (WA) Pty Ltd |
$248,690.20 |
|
|
|
Claim 1 - Montrose Tennis Club Upgrade |
|
|
41647 |
7/04/2025 |
Local Government Professionals Australia WA Inc |
$4,195.00 |
|
|
|
Executive Leadership Program - May 2025 |
|
|
|
|
Registration - Finance For Non-Finance People - 10.04.2025 - 2 Attendees |
|
|
41648 |
7/04/2025 |
Luxworks Traffic Control and Management Pty Ltd |
$726.00 |
|
|
|
Traffic Management Plan - Girrawheen Avenue |
|
|
41649 |
7/04/2025 |
M Gregory Legal |
$5,482.40 |
|
|
|
Legal Fees For The City |
|
|
41650 |
7/04/2025 |
M P Rogers & Associates Pty Ltd |
$1,279.16 |
|
|
|
Professional Costal Engineering Services - Mindarie Tees CT PSP Testing |
|
|
41651 |
7/04/2025 |
Major Motors |
$1,704.35 |
|
|
|
Vehicle Spare Parts / Repairs |
|
|
41652 |
7/04/2025 |
Mandalay Technologies Pty Ltd |
$191.40 |
|
|
|
Supply Of Thermal Paper Rolls |
|
|
41653 |
7/04/2025 |
Marquee Magic |
$1,878.00 |
|
|
|
Hire Of Marquees And Furniture - Clarkson Fun Fest |
|
|
41654 |
7/04/2025 |
Mastec Australia Pty Ltd |
$37,758.29 |
|
|
|
884 Green Bins - Waste |
|
|
41655 |
7/04/2025 |
Materon Investments WA Pty Ltd |
$2,625.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41656 |
7/04/2025 |
Maxxia Pty Ltd |
$8,221.18 |
|
|
|
Payroll Deductions |
|
|
41657 |
7/04/2025 |
Mayor Linda Aitken |
$12,614.62 |
|
|
|
Monthly Meeting Allowance |
|
|
41658 |
7/04/2025 |
McGees Property |
$2,145.00 |
|
|
|
Valuation Fees - Indicative Desktop Assessment Update - 11 (Lot 6) Patrick Court |
|
|
41659 |
7/04/2025 |
McLeods Lawyers Pty Ltd |
$256.96 |
|
|
|
Legal Fees For The City |
|
|
41660 |
7/04/2025 |
Meta Maya Environmental Pty Ltd |
$1,531.75 |
|
|
|
Site Assessment & Asbestos Testing - Wanneroo Sports & Social Club |
|
|
41661 |
7/04/2025 |
Metrocount |
$1,320.00 |
|
|
|
Metrocount Software Training - 1 Attendee |
|
|
41662 |
7/04/2025 |
Rates Refund |
$2,387.39 |
|
41663 |
7/04/2025 |
Microway |
$35,612.45 |
|
|
|
Microway Articulate 360 Art-17783 X15. Renewal Term 21.02.2025 - 20.02.2026 |
|
|
41664 |
7/04/2025 |
Mindarie Regional Council |
$389,024.59 |
|
|
|
Refuse Disposal Charges |
|
|
41665 |
7/04/2025 |
Mini-Tankers Australia Pty Ltd |
$2,930.07 |
|
|
|
Fuel Issues |
|
|
41666 |
7/04/2025 |
MME Underground Services Pty Ltd |
$2,715.46 |
|
|
|
Service Location Potholing – Abbeville Park On Rothesay Street |
|
|
41667 |
7/04/2025 |
Montebello Catering |
$684.20 |
|
|
|
Catering - Service Review Meeting |
|
|
41668 |
7/04/2025 |
Morley Mower Centre |
$606.32 |
|
|
|
Small Plant Spare Parts |
|
|
41669 |
7/04/2025 |
Nastech (WA) Pty Ltd |
$4,885.00 |
|
|
|
Proposed Western Power Transformer And Restrictive Covenant - The Broadview, Landsdale (Dordaak Kepup) |
|
|
41670 |
7/04/2025 |
Natural Area Consulting Management Services |
$41,999.17 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41671 |
7/04/2025 |
Nearmap Australia Pty Ltd |
$18,975.00 |
|
|
|
Nearmap Advantage LGA Tier 1 |
|
|
41672 |
7/04/2025 |
Nilfisk Advance Pty Ltd |
$445.50 |
|
|
|
Nilfisk Scrubber Service Agreement - Kingsway |
|
|
41673 |
7/04/2025 |
Cancelled |
|
|
41674 |
7/04/2025 |
Office Line |
$852.50 |
|
|
|
Gregory Inca Chair High Back - WLCC |
|
|
41675 |
7/04/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$3,058.00 |
|
|
|
Advertising Services For The City |
|
|
41676 |
7/04/2025 |
On Tap Services |
$19,020.42 |
|
|
|
Plumbing Maintenance - Various Locations |
|
|
41677 |
7/04/2025 |
On Track Fabrication |
$1,760.00 |
|
|
|
Trailer Repairs - 98466 |
|
|
41678 |
7/04/2025 |
Optima Press |
$2,509.10 |
|
|
|
Printing - Branded Post-It Notes |
|
|
41679 |
7/04/2025 |
O’Brien Kontrols Pty Ltd |
$275.00 |
|
|
|
Clarkson Fun Fest - Form 5 - Electrician Visit |
|
|
41680 |
7/04/2025 |
Paperbark Technologies Pty Ltd |
$1,164.23 |
|
|
|
Arboricultural Report - 1 Eucalyptus Staer - Mercado Way |
|
|
|
|
Picus Sonic Tomography Test On The Eucalyptus Globulus - 216 Kingsway |
|
|
41681 |
7/04/2025 |
Pascoe Partners Accountants |
$550.00 |
|
|
|
Contract Expenses - Grow Your Group |
|
|
41682 |
7/04/2025 |
Pattersons Insurerbuild |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41683 |
7/04/2025 |
Paxon Group |
$11,165.00 |
|
|
|
Compliance Annual Return 2024 / Internal Audit Plan 2024 / 2025 |
|
|
41684 |
7/04/2025 |
Paywise Pty Ltd |
$5,502.47 |
|
|
|
Input Tax Credits - Salary Packaging - February 2025 |
|
|
|
|
Payroll Deductions |
|
|
41685 |
7/04/2025 |
Rates Refund |
$25,147.01 |
|
41686 |
7/04/2025 |
Penske Power Systems Pty Ltd |
$197.03 |
|
|
|
Vehicle Spare Parts |
|
|
41687 |
7/04/2025 |
Perth Better Homes |
$7,843.00 |
|
|
|
Remove Existing Softfall And Replace - Da Vinci Park |
|
|
41688 |
7/04/2025 |
Perth Bouncy Castle Hire |
$3,303.32 |
|
|
|
Equipment Hire - Clarkson Fun Festival - Riverlinks Park |
|
|
41689 |
7/04/2025 |
Perth Materials Blowing Pty Ltd |
$308,421.60 |
|
|
|
Mulching Works - Various Locations |
|
|
41690 |
7/04/2025 |
Perth Patio Magic Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41691 |
7/04/2025 |
Perth Playground And Rubber |
$104,769.50 |
|
|
|
Rubber Softfall - Damperia Park |
|
|
|
|
Rubber Softfall - Marangaroo Park |
|
|
|
|
Rubber Softfall - Fitness Area - Mansfield Park |
|
|
41692 |
7/04/2025 |
Peter Thomas |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41693 |
7/04/2025 |
Peter's Bus Charters |
$480.00 |
|
|
|
Neerabup Industrial Park Site Visit |
|
|
41694 |
7/04/2025 |
Cancelled |
|
|
41695 |
7/04/2025 |
Play Check Pty Ltd |
$1,155.00 |
|
|
|
Playground Audit - Mansfield Park & Damperia Park |
|
|
|
|
Rubber Surface Impact Testing - Marangaroo Park |
|
|
41696 |
7/04/2025 |
Playground Safety Inspectors Australia Pty Ltd |
$1,936.00 |
|
|
|
Level 1 Routine Visual Online Training - 2 Attendees |
|
|
41697 |
7/04/2025 |
Pool Robotics Perth |
$614.28 |
|
|
|
Madimack Wireless Pool Cleaner Service Dolphin Pool Cleaner Service - Aquamotion |
|
|
41698 |
7/04/2025 |
POP! Floral Studio |
$345.00 |
|
|
|
Box Of Flowers - Viv Hansen - Conducting Welcome To Country And Smoking Ceremony |
|
|
|
|
Flowers - Ms Davis - Mayors Office |
|
|
|
|
Large Box Arrangement For Mrs & Mr Keen For Their 50th Wedding Anniversary |
|
|
41699 |
7/04/2025 |
Powerlyt |
$15,074.40 |
|
|
|
Electrical Consultancy - Phase 1 - Kingsway Indoor Stadium |
|
|
41700 |
7/04/2025 |
Print Integrity |
$365.20 |
|
|
|
Business Wanneroo Lanyards - 2025 Business Expo |
|
|
41701 |
7/04/2025 |
Programmed Skilled Workforce Limited |
$1,337.49 |
|
|
|
Casual Labour Services |
|
|
41702 |
7/04/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$5,734.49 |
|
|
|
Refund - Development Applications - Withdrawn |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
41703 |
7/04/2025 |
Reliable Fencing WA Pty Ltd |
$10,165.40 |
|
|
|
Fencing Works - Various Locations |
|
|
41704 |
7/04/2025 |
Richards Mining Services Pty Ltd t/a RMS Training & Recruitment |
$100.00 |
|
|
|
White Card Training - 1 Attendee - 24.03.2025 |
|
|
41705 |
7/04/2025 |
RJ Vincent & Co |
$680,784.61 |
|
|
|
Duplication Of Lenore Road From Kemp Street To Elliot Road |
|
|
41706 |
7/04/2025 |
RM Palmer & ET Stickells t/a Rove Charters |
$2,185.00 |
|
|
|
Caversham Wildlife Park Tour - Kingsway |
|
|
41707 |
7/04/2025 |
Roads 2000 |
$101.24 |
|
|
|
Asphalt And Red Asphalt - Engineering |
|
|
41708 |
7/04/2025 |
Robert Walters Pty Ltd |
$14,582.60 |
|
|
|
Casual Labour Services |
|
|
41709 |
7/04/2025 |
Robyn Grove |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41710 |
7/04/2025 |
Rubek Automatic Doors |
$1,062.60 |
|
|
|
Automatic Door Repairs - Various Locations |
|
|
41711 |
7/04/2025 |
Sabrina Beate Hansen |
$2,240.00 |
|
|
|
Graphic Design Services 06 - 07.03.2025 & 11 - 12.03.2025 |
|
|
41712 |
7/04/2025 |
Safety World |
$696.85 |
|
|
|
Uniform / PPE Issues |
|
|
41713 |
7/04/2025 |
Sanax Medical And First Aid Supplies |
$43.93 |
|
|
|
First Aid Supplies |
|
|
41714 |
7/04/2025 |
Rates Refund |
$916.51 |
|
41715 |
7/04/2025 |
Rates Refund |
$625.04 |
|
41716 |
7/04/2025 |
Scott Print |
$4,951.10 |
|
|
|
Bin Replacement Stickers - Waste |
|
|
|
|
Printing - Brochures - Your Dog / Your Cat |
|
|
41717 |
7/04/2025 |
Sharon Giltrow |
$120.00 |
|
|
|
Book Stock - Library Services |
|
|
41718 |
7/04/2025 |
Cancelled |
|
|
41719 |
7/04/2025 |
Silver Aasjarv t/a Tiger Soft Serve |
$550.00 |
|
|
|
Harmony Week Event At The Girrawheen Hub |
|
|
41720 |
7/04/2025 |
SJ McKee Maintenance Pty Ltd |
$880.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
41721 |
7/04/2025 |
Smartsalary |
$2,149.35 |
|
|
|
Input Tax Credits - Salary Packaging - February 2025 |
|
|
|
|
Payroll Deductions |
|
|
41722 |
7/04/2025 |
SNK Construction Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41723 |
7/04/2025 |
SOLO Resource Recovery |
$165,458.65 |
|
|
|
Green Waste Bin Collection |
|
|
41724 |
7/04/2025 |
SPORTENG |
$8,931.45 |
|
|
|
Professional Services - Kingsway Regional Sporting Complex |
|
|
41725 |
7/04/2025 |
SSB Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41726 |
7/04/2025 |
St Francis of Assisi Catholic Primary School |
$200.00 |
|
|
|
Community Funding - National Ride To School Day |
|
|
41727 |
7/04/2025 |
St John Ambulance Western Australia Ltd |
$889.89 |
|
|
|
First Aid Training / Supplies For The City |
|
|
41728 |
7/04/2025 |
Stephen Docking & Tracey Docking |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41729 |
7/04/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$1,991.85 |
|
|
|
Uniform Issue - Fire Services |
|
|
41730 |
7/04/2025 |
Stihl Shop Osborne Park |
$1,922.90 |
|
|
|
Small Plant Spare Parts |
|
|
41731 |
7/04/2025 |
Subih Construction Pty Ltd |
$169.00 |
|
|
|
Refund - Building Application - Incorrectly Charged |
|
|
41732 |
7/04/2025 |
Sunny Industrial Brushware |
$3,432.53 |
|
|
|
Tennant Brooms - Fleet |
|
|
41733 |
7/04/2025 |
Superior Nominees Pty Ltd |
$12,622.65 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
41734 |
7/04/2025 |
Susan Joan King |
$900.00 |
|
|
|
Animal Farm - Community Preparedness Event - 05.04.2025 |
|
|
41735 |
7/04/2025 |
Sustain Patios and Outdoors |
$110.00 |
|
|
|
Refund - Building Application - Returned By CRC |
|
|
41736 |
7/04/2025 |
Synergy |
$33,389.79 |
|
|
|
Power Supply Charges - Various Locations |
|
|
41737 |
7/04/2025 |
Cancelled |
|
|
41738 |
7/04/2025 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$22,625.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41739 |
7/04/2025 |
Taylor Burrell Barnett |
$2,154.90 |
|
|
|
Consultancy Services - Neerabup Management Plan - Assets |
|
|
41740 |
7/04/2025 |
Team Global Express Pty Ltd |
$852.65 |
|
|
|
Courier Services - Print Room |
|
|
41741 |
7/04/2025 |
Technologically Speaking |
$600.00 |
|
|
|
Digital Literacy Workshops - Library Services |
|
|
41742 |
7/04/2025 |
Techworks Electrical Pty Ltd |
$17,131.15 |
|
|
|
Electrical Infrastructure Renewal - Carramar Golf Course - Assets |
|
|
41743 |
7/04/2025 |
Telstra Limited |
$2,527.82 |
|
|
|
Phone Charges For The City |
|
|
41744 |
7/04/2025 |
Terpstra Constructions Pty Ltd |
$221,100.00 |
|
|
|
Demolition & Construction Of Jindalee Beach Access Way South |
|
|
41745 |
7/04/2025 |
The Distributors Perth |
$540.10 |
|
|
|
Snacks & Confectionery - Kingsway Stadium / Aquamotion |
|
|
41746 |
7/04/2025 |
The Hire Guys Wangara |
$3,756.00 |
|
|
|
Dingo & Auger Hire - Parks |
|
|
|
|
Hire Of Transporter - Car Trailer - Parks |
|
|
|
|
Hire Of Trailer - Bulk Services |
|
|
41747 |
7/04/2025 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,078.00 |
|
|
|
Payroll Deductions |
|
|
41748 |
7/04/2025 |
Cancelled |
|
|
41749 |
7/04/2025 |
The Royal Life Saving Society Australia |
$175.00 |
|
|
|
Lifeguard License Renewal - 1 Employee |
|
|
41750 |
7/04/2025 |
The Trustee For Apex Gates Trust |
$970.50 |
|
|
|
Quinns Rocks Fire Station Clarkson - Standard Callout Fee |
|
|
41751 |
7/04/2025 |
The Trustee for Creative Catering Trust |
$1,152.00 |
|
|
|
Catering - Concept Forum 04.02.2025 |
|
|
41752 |
7/04/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$10,496.20 |
|
|
|
Consultancy Services - Wangara Transfer Station Feature Survey |
|
|
41753 |
7/04/2025 |
The Trustee For The Simmonds Steel Trust |
$4,416.50 |
|
|
|
Dog Dispensers - Waste |
|
|
41754 |
7/04/2025 |
Thuroona Services Pty Ltd |
$407,073.50 |
|
|
|
Progress Claim - Waste Clean Up - Mariginiup Bushfire - February 2025 |
|
|
41755 |
7/04/2025 |
Top Of The Ladder Gutter Cleaning |
$25,850.00 |
|
|
|
Gutter And Downpipe Cleans October / March / June 2024 - 2025 - Various Sites |
|
|
41756 |
7/04/2025 |
Toro Australia Group Sales Pty Ltd |
$1,723.41 |
|
|
|
Small Plant Spare Parts |
|
|
41757 |
7/04/2025 |
Totally Workwear Joondalup & Butler |
$575.60 |
|
|
|
Uniform Issue - 2 Employees |
|
|
41758 |
7/04/2025 |
Tree Planting & Watering |
$169,132.18 |
|
|
|
Weekly Watering - Parks |
|
|
41759 |
7/04/2025 |
Triton Electrical Contractors Pty Ltd |
$28,310.15 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
41760 |
7/04/2025 |
Trophy Shop Australia |
$236.33 |
|
|
|
Name Badges - Various Employees |
|
|
|
|
Trophies - Kingsway Indoor Stadium |
|
|
41761 |
7/04/2025 |
Truck Centre WA Pty Ltd |
$10,126.99 |
|
|
|
Tech Tool Annual Software Subscription - 27.03.2025 - 27.03.2026 |
|
|
|
|
Vehicle Spare Parts |
|
|
41762 |
7/04/2025 |
Two Rocks Volunteer Bush Fire Brigade |
$421.06 |
|
|
|
Reimbursement- Post Office Box Renewal |
|
|
|
|
Reimbursement - Compressor Assembly Medium |
|
|
|
|
Reimbursement - Tab Tite 10' Tabs With Case, Double Socket Arm 1" Ball A Length, 1" Ball With 2.5" Base |
|
|
|
|
Reimbursement - Sasco Enviro Year Planner 2025 |
|
|
41763 |
7/04/2025 |
Rates Refund |
$1,068.47 |
|
41764 |
7/04/2025 |
United Fasteners WA Pty Ltd |
$81.41 |
|
|
|
Consumables - Fleet |
|
|
41765 |
7/04/2025 |
Vaughn Joshua McGuire |
$605.00 |
|
|
|
Additional Welcome To Country - Wanneroo Festival |
|
|
41766 |
7/04/2025 |
Viva Energy Australia Pty Ltd |
$116,748.47 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
41767 |
7/04/2025 |
Vivienne Hansen |
$600.00 |
|
|
|
Welcome To Country & Smoking Ceremony - Yellagonga Bird Viewing Structure Project |
|
|
41768 |
7/04/2025 |
WA Hino Sales & Service |
$3,281.13 |
|
|
|
Vehicle Spare Parts |
|
|
41769 |
7/04/2025 |
WA Hino Sales & Service |
$649.33 |
|
|
|
Vehicle Spare Parts |
|
|
41770 |
7/04/2025 |
Wanneroo Central Bushfire Brigade |
$43.70 |
|
|
|
Reimbursement - Catering For DFES Incident 709926 15.02.2025 |
|
|
41771 |
7/04/2025 |
Wanneroo Electric |
$15,852.16 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
41772 |
7/04/2025 |
Water Corporation |
$9,889.95 |
|
|
|
Water Supply Charges - Various Locations |
|
|
41773 |
7/04/2025 |
West Coast Turf |
$18,077.40 |
|
|
|
Turfing Works - Various Locations |
|
|
41774 |
7/04/2025 |
Western Australian Local Government Association |
$1,963.50 |
|
|
|
Training - Dealing With Difficult Customers -13.03.2025 - M Dineen & G Chung |
|
|
|
|
Training - Procurement And Contract Essentials - T Saunders - 18.02.2025 |
|
|
41775 |
7/04/2025 |
Western Australian Local Government Association |
$3,572.50 |
|
|
|
Training Course - Dealing With Difficult Customers - 4 Attendees |
|
|
|
|
Training - Course Planning Practices Advanced - 1 Attendee |
|
|
|
|
Registration - Aboriginal Engagement Forum 2025 - 3 Attendees |
|
|
41776 |
7/04/2025 |
Western Irrigation Pty Ltd |
$1,805.35 |
|
|
|
Irrigation Parts - Parks |
|
|
41777 |
7/04/2025 |
Western Power |
$1,063.37 |
|
|
|
Restrictive Covenant For Fire Separation Document Preparation And Registration - Assets |
|
|
41778 |
7/04/2025 |
WEX Australia Pty Ltd |
$4,143.99 |
|
|
|
Fuel Issues - Fleet Assets |
|
|
41779 |
7/04/2025 |
William Buck Consulting (WA) Pty Ltd |
$2,200.00 |
|
|
|
Probity Services - Feral Animal Control Services |
|
|
41780 |
7/04/2025 |
Work Clobber |
$268.20 |
|
|
|
Black Zip/Lace Safety Boots |
|
|
41781 |
7/04/2025 |
Workpower Incorporated |
$1,441.00 |
|
|
|
Degassing Of Whitegoods - Motivation Drive |
|
|
41782 |
7/04/2025 |
Worldwide Joondalup Malaga |
$1,690.00 |
|
|
|
Printing - Bin Stickers - Waste |
|
|
41783 |
7/04/2025 |
Wow Group (WA) Pty Ltd |
$1,021.48 |
|
|
|
Refund - Street & Verge Bond |
|
|
41784 |
7/04/2025 |
Wrenoil |
$143.00 |
|
|
|
Waste Disposal Oil - Wangara Recycling Centre |
|
|
41785 |
7/04/2025 |
Wrong Fuel Rescue Pty Ltd |
$568.15 |
|
|
|
Fuel Drain - WN 33619 |
|
|
41786 |
7/04/2025 |
Rates Refund |
$6,171.53 |
|
41787 |
7/04/2025 |
Youth Affairs Council of WA |
$2,320.00 |
|
|
|
Registration - Fairground Conference - Youth Services |
|
|
41788 |
7/04/2025 |
Zara Parker |
$66.50 |
|
|
|
Refund - Waste Bin Fee - Not Required |
|
|
41790 |
10/04/2025 |
Australian Services Union |
$212.00 |
|
|
|
Payroll Deductions |
|
|
41791 |
10/04/2025 |
B Waddell Consulting Engineers Pty Ltd |
$1,100.00 |
|
|
|
Inspection & Construction Advice - Ashby Operations Centre |
|
|
41792 |
10/04/2025 |
Bubbles and Brushes |
$505.00 |
|
|
|
Art Workshop - Jose Bacarreza |
|
|
41793 |
10/04/2025 |
Carabiner Architects Pty Ltd |
$60,500.00 |
|
|
|
Concept Design & Streetscape Concept - Girrawheen Hub Redevelopment Project |
|
|
41794 |
10/04/2025 |
Catalina Regional Council |
$520,472.17 |
|
|
|
Bond Refund - Catalina Stage 41 Clarkson WAPC 163749 - Works Completed |
|
|
41795 |
10/04/2025 |
Emmanuel Christian Community School Inc |
$220.00 |
|
|
|
Community Funding - Support Delivery Of National Ride To School Day Breakfast |
|
|
41796 |
10/04/2025 |
GB Construction & Investments Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41797 |
10/04/2025 |
Gnangara Holdings Pty Ltd C/- Hesperia Funds Management Pty Ltd |
$415,782.66 |
|
|
|
Prefunding Cell Works – Gnangara Holdings - Ocean Reef Road / Niche Parade |
|
|
41798 |
10/04/2025 |
Golddubs Enterprises Pty Ltd |
$1,980.00 |
|
|
|
Multicultural Evening In The Park - Cap Making Workshop |
|
|
41799 |
10/04/2025 |
Jardim Investments Sinagra Pty Ltd |
$5,730.00 |
|
|
|
Refund - Overpayment Of Invoice 202309 |
|
|
41800 |
10/04/2025 |
Les Mills Asia Pacific (Subscriptions) |
$1,296.05 |
|
|
|
Gym Class License - 01.03.2025 - 31.03.2025 |
|
|
41801 |
10/04/2025 |
Northland Development Pty Ltd |
$3,438.00 |
|
|
|
Refund - Overpayment Of Invoice 202342 |
|
|
41802 |
10/04/2025 |
Prestige Alarms |
$4,512.09 |
|
|
|
Alarm / CCTV Maintenance Works |
|
|
41803 |
10/04/2025 |
Yanchep Rise Primary School |
$200.00 |
|
|
|
Funding - Walk & Wheel To School National Ride To School Day |
|
|
41804 |
11/04/2025 |
C H Supp Group Pty Ltd T/A In Style Urban |
$39,600.00 |
|
|
|
Installation - WPC Cladding To 20 Planter Boxes - Wanneroo Town Centre |
|
|
41805 |
11/04/2025 |
Jay Fabisik |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41806 |
11/04/2025 |
Phillipe Thomas-Arthur Walker |
$1,784.54 |
|
|
|
Refund - Replacement Cost Of Jeep Grand Cherokee Chrome Grill - Accidentally Removed During Bulk Verge Collection |
|
|
41807 |
11/04/2025 |
Cancelled |
|
|
41808 |
14/04/2025 |
Mr M Dickson |
$210.97 |
|
|
|
Reimbursement - Conference Expenses |
|
|
41809 |
14/04/2025 |
Mr N Stawarz |
$59.33 |
|
|
|
Reimbursement - Conference Expenses |
|
|
41820 |
16/04/2025 |
Canterbury Group Pty Ltd trading as UCI Commercial Furniture |
$3,696.00 |
|
|
|
8 Dual Monitor Arms - Civic Centre - Assets |
|
|
41821 |
16/04/2025 |
Marquee Magic |
$2,100.00 |
|
|
|
Hire Of Marquees & Fencing Panels - Alkimos Concert |
|
|
41822 |
15/04/2025 |
Australia Post |
$2,251.53 |
|
|
|
Postage Charges For The City |
|
|
41823 |
15/04/2025 |
Australia Post |
$35,964.17 |
|
|
|
Postage Charges For The City - Lodged |
|
|
41824 |
15/04/2025 |
Common Ground Trails Pty Ltd |
$27,871.29 |
|
|
|
Renewal Of BMX Track - McCoy Park |
|
|
41825 |
15/04/2025 |
Diverseco Pty Ltd |
$94,828.80 |
|
|
|
Supply & Install - Truck Weighing Systems - Waste Services |
|
|
41826 |
15/04/2025 |
McLeods Lawyers Pty Ltd |
$1,899,573.31 |
|
|
|
Legal Fees For The City |
|
|
41827 |
14/04/2025 |
Aamera Fatima Sobani |
$400.00 |
|
|
|
Exquisite Henna Art - Multicultural Evening In The Park |
|
|
41828 |
14/04/2025 |
AARCO Environmental Solutions Pty Ltd |
$12,067.59 |
|
|
|
Asbestos Removal - Various Locations |
|
|
41829 |
14/04/2025 |
Abela Advisory Pty Ltd |
$2,860.00 |
|
|
|
Survey Issued Milestone - Council IT Benchmark |
|
|
41830 |
14/04/2025 |
ABM Landscaping |
$1,973.40 |
|
|
|
Brick Paver Supply And Installation - Landsdale Road |
|
|
41831 |
14/04/2025 |
ABN Residential WA Pty Ltd |
$689.95 |
|
|
|
Refund - CTF Levy - Paid Twice |
|
|
41832 |
14/04/2025 |
Access Without Barriers Pty Ltd |
$38,877.09 |
|
|
|
Progress Claim 1 & 2 - Refurbishment - Kingsway Aquatic Playspace Toilets |
|
|
41833 |
14/04/2025 |
Action Glass & Aluminum |
$7,160.40 |
|
|
|
Glazing Services - Various Locations |
|
|
41834 |
14/04/2025 |
Activ Foundation Incorporated |
$13,663.61 |
|
|
|
Landscape Maintenance Services - Various Locations |
|
|
41835 |
14/04/2025 |
Adelphi Apparel |
$440.00 |
|
|
|
Staff Uniforms - Rangers |
|
|
41836 |
14/04/2025 |
Adina Rabbone |
$300.00 |
|
|
|
Local Performers - Warradale Park - 18.01.2025 - Events |
|
|
41837 |
14/04/2025 |
Adrian Truscott |
$60.23 |
|
|
|
Animal Registration Refund - Duplicate Payment |
|
|
41838 |
14/04/2025 |
Advanced Lock & Key |
$8,250.00 |
|
|
|
Locking Services - Padlocks And Keys |
|
|
41839 |
14/04/2025 |
AE Hoskins Building Services |
$11,669.72 |
|
|
|
Installation Of Ablution Facilities - The Spot / Riverlinks Park / Jimbub Swamp Park |
|
|
41840 |
14/04/2025 |
AFAC Conference Pty Ltd |
$4,180.00 |
|
|
|
Registration - Conference & Exhibition - Emergency Management & First Responders 2025 - 2 Attendees |
|
|
41841 |
14/04/2025 |
Aflex Technology (NZ) Ltd |
$9,812.00 |
|
|
|
Inflatable Surf Croc Airflow Blower Small Nonslip Entry Mat - Aquamotion |
|
|
41842 |
14/04/2025 |
Agapy Dimkou |
$44.53 |
|
|
|
Refund - Bulk Junk - Missed Collection |
|
|
41843 |
14/04/2025 |
Akwaaba African Drumming |
$880.00 |
|
|
|
African Drumming - Harmony Week Event |
|
|
41844 |
14/04/2025 |
Alinta Gas |
$155.85 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
41845 |
14/04/2025 |
Ampelite Australia Pty Ltd |
$2,744.28 |
|
|
|
Webglas Sheeting - Building Maintenance |
|
|
41846 |
14/04/2025 |
Animal Health Solutions Pty Ltd |
$1,630.10 |
|
|
|
Animal Care Centre Supplies |
|
|
41847 |
14/04/2025 |
Appliances Online Pty Ltd |
$360.00 |
|
|
|
1000W Microwave - Facilities |
|
|
41848 |
14/04/2025 |
Applied Security Force |
$1,057.50 |
|
|
|
Security Services - Multicultural Evening In The Park - Events |
|
|
41849 |
14/04/2025 |
Aqua Attack Drilling |
$59,961.00 |
|
|
|
Drilling Of New Irrigation Bore And Decommission Of Old Bore - Various Locations |
|
|
41850 |
14/04/2025 |
Aqua Kreartz |
$345.00 |
|
|
|
Art Workshop- Clarkson Youth Centre |
|
|
41851 |
14/04/2025 |
Archival Survival Pty Ltd |
$405.63 |
|
|
|
Material Purchases - Library Services |
|
|
41852 |
14/04/2025 |
Arup Australia Pty Ltd |
$18,835.19 |
|
|
|
Prepare A Technical Addendum To A Traffic Study - Neerabup Industrial Area |
|
|
41853 |
14/04/2025 |
Ascon Survey and Drafting |
$1,842.50 |
|
|
|
Aspec Survey - Stormwater Upgrade - Rothesay Heights Carpark |
|
|
|
|
Construction Survey Pegging And Data Prep - Marmion Avenue |
|
|
41854 |
14/04/2025 |
Aslab Pty Ltd |
$726.00 |
|
|
|
Asphalt Cores - Butterworth Ave |
|
|
41855 |
14/04/2025 |
ATCO Gas Australia Pty Ltd |
$75,560.10 |
|
|
|
Infrastructure Alterations - 70% Of Costs - Alexander Heights |
|
|
41856 |
14/04/2025 |
Atom Supply |
$2,546.46 |
|
|
|
Hand Cleaner / Safety Glasses - Stores |
|
|
41857 |
14/04/2025 |
Aussie Natural Spring Water |
$23.90 |
|
|
|
Water Delivery - Yanchep Community Centre |
|
|
41858 |
14/04/2025 |
Australian Airconditioning Services Pty Ltd |
$25,653.54 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
41859 |
14/04/2025 |
Australian Communications & Media Authority |
$74.00 |
|
|
|
Microway Licenses - Green Waste Recycling Facility |
|
|
41860 |
14/04/2025 |
Australian Property Consultants |
$5,500.00 |
|
|
|
Valuation Services - Property |
|
|
41861 |
14/04/2025 |
Australian School of Performing Arts Pty Ltd |
$880.00 |
|
|
|
Multicultural Evening In The Park - Australian Girls Choir - Performance |
|
|
41862 |
14/04/2025 |
Baileys Fertilisers |
$33,938.85 |
|
|
|
Fertiliser Products - Parks |
|
|
41863 |
14/04/2025 |
Barbara Pearce |
$104.53 |
|
|
|
Refund - Bulk Junk - Missed Collection 2023 / 2024 |
|
|
41864 |
14/04/2025 |
Belgrade Holdings Pty Ltd t/a Supreme Shades |
$742.50 |
|
|
|
Inspect And Repair Damaged Shade Sails - Alston Park |
|
|
41865 |
14/04/2025 |
BGC Residential Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41866 |
14/04/2025 |
Bladon WA Pty Ltd |
$4,530.08 |
|
|
|
Corporate Uniform Issue |
|
|
41867 |
14/04/2025 |
Blueprint Homes (WA) Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41868 |
14/04/2025 |
Bollig Design Group Ltd |
$10,395.00 |
|
|
|
Architectural Services - Creche / Staff Room / Training Room Upgrade - Aquamotion |
|
|
41869 |
14/04/2025 |
Boya Equipment |
$297.97 |
|
|
|
Hydraulic Oil - Stores |
|
|
41870 |
14/04/2025 |
Bradley Johns |
$222.00 |
|
|
|
Refund - Development Application - Incomplete |
|
|
41871 |
14/04/2025 |
Brenton Gregory See t/a Threaded Ink |
$2,200.00 |
|
|
|
2 Concept Designs - Heath Park Mural |
|
|
41872 |
14/04/2025 |
Bridgestone Australia Limited |
$381.36 |
|
|
|
Tyre Fitting Services |
|
|
41873 |
14/04/2025 |
Bridgestone Australia Limited |
$2,009.96 |
|
|
|
Tyre Fitting Services |
|
|
41874 |
14/04/2025 |
Brownes Foods Operations Pty Limited |
$707.70 |
|
|
|
Milk Deliveries For The City |
|
|
41875 |
14/04/2025 |
Building & Construction Industry Training Board |
$22,642.30 |
|
|
|
Collection Agency Fee Payments - 01 - 28.02.2025 |
|
|
41876 |
14/04/2025 |
Busby Investments Pty Ltd |
$1,596.60 |
|
|
|
Van Hire From - Events |
|
|
41877 |
14/04/2025 |
BWY Engineering Consultants Pty Ltd |
$20,897.80 |
|
|
|
Roof Condition Assessments - Various Locations |
|
|
|
|
Condition Assessment - Sports Hall Floor |
|
|
41878 |
14/04/2025 |
Car Care Motor Company Pty Ltd |
$6,822.56 |
|
|
|
Vehicle Services / Repairs |
|
|
41879 |
14/04/2025 |
Carvalho Design Solutions Pty Ltd |
$4,070.00 |
|
|
|
Concept Design - Clarkson Library Canopy Upgrade |
|
|
|
|
Concept Design - Kingsway Football Club Changerooms Extension |
|
|
41880 |
14/04/2025 |
Catalina Regional Council |
$35,893.05 |
|
|
|
GST Payable - Pursuant To Section 153B Of Agreement - February 2025 |
|
|
41881 |
14/04/2025 |
CAU LAC BO AM NHAC TAY UC INC |
$1,000.00 |
|
|
|
Vietnamese Dance - Harmony Week |
|
|
41882 |
14/04/2025 |
Certex Lifting Pty Ltd |
$2,156.00 |
|
|
|
CVI And Tag Gear - Fleet Workshop |
|
|
41883 |
14/04/2025 |
Chillo Refrigeration & Air-Conditioning |
$885.83 |
|
|
|
Repairs To Defective Ice Machine - Depot Shed A2 |
|
|
41884 |
14/04/2025 |
Christine Farrell |
$1,800.00 |
|
|
|
Workshops - Four Soft Pastel - Cultural Services |
|
|
41885 |
14/04/2025 |
Club Fiesta |
$59.28 |
|
|
|
Cover - Club Fiesta Class - Kingsway Indoor Stadium |
|
|
41886 |
14/04/2025 |
Coca Cola Amatil Pty Ltd |
$443.73 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
41887 |
14/04/2025 |
Coffeelicous |
$430.00 |
|
|
|
Beverage Catering - Wanneroo Business Expo 2025 - Economic Development |
|
|
41888 |
14/04/2025 |
Commercial Stationery & Paper Supplies |
$403.50 |
|
|
|
Artline 40 Permanent Paint Crayon - Building Maintenance |
|
|
41889 |
14/04/2025 |
Complete Office Supplies Pty Ltd |
$126.42 |
|
|
|
Stationery For The City |
|
|
41890 |
14/04/2025 |
Complete Office Supplies Pty Ltd |
$1,018.69 |
|
|
|
Stationery For The City |
|
|
41891 |
14/04/2025 |
Corsign (WA) Pty Ltd |
$8,525.00 |
|
|
|
70 Grabrails - Building Maintenance |
|
|
41892 |
14/04/2025 |
Cr Glynis Parker |
$161.12 |
|
|
|
Travel Expense Claim — March 2025 |
|
|
41893 |
14/04/2025 |
Craneswest (WA) Pty Ltd |
$1,664.30 |
|
|
|
Collection Of Debris - Various Parks |
|
|
41894 |
14/04/2025 |
Creative Spaces |
$3,943.50 |
|
|
|
Design & Printing - Curator Kit Display Signage |
|
|
41895 |
14/04/2025 |
Critical Fire Protection & Training Pty Ltd |
$3,463.35 |
|
|
|
Maintenance - Fire Protection Equipment - Various Locations |
|
|
41896 |
14/04/2025 |
Cromag Pty Ltd T/a Sigma Telford Group |
$2,691.70 |
|
|
|
Pool Chemicals & Photometer Tabs - Aquamotion |
|
|
41897 |
14/04/2025 |
CS Legal |
$32,521.30 |
|
|
|
Court Fees - Rates |
|
|
41898 |
14/04/2025 |
CSE Crosscom Pty Ltd |
$1,632.62 |
|
|
|
Reinstall City Radio - Various Vehicles - Fleet |
|
|
41899 |
14/04/2025 |
Daimler Trucks Perth |
$2,107.05 |
|
|
|
Vehicle Spare Parts |
|
|
41900 |
14/04/2025 |
Darren McMichan |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41901 |
14/04/2025 |
Data Signs Pty Ltd |
$32,161.00 |
|
|
|
Data Signs - A Amber Led Display Trailer |
|
|
41902 |
14/04/2025 |
Cancelled |
|
|
41903 |
14/04/2025 |
Datavoice Communications Pty Ltd |
$20,762.50 |
|
|
|
Progress Claim 1 - Avaya Maintenance Services |
|
|
41904 |
14/04/2025 |
David Roy Cull |
$2,750.00 |
|
|
|
Pest Control Services - Various Locations |
|
|
41905 |
14/04/2025 |
Davidson Projects |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41906 |
14/04/2025 |
Department of Fire & Emergency Services |
$1,337.00 |
|
|
|
False Fire Alarm Attendance - Aquamotion |
|
|
41907 |
14/04/2025 |
Double G (WA) Pty Ltd |
$12,356.89 |
|
|
|
Irrigation Maintenance - Various Locations |
|
|
|
|
Retention Claim - Luisini Park Irrigation Replacement |
|
|
41908 |
14/04/2025 |
Dowsing Group Pty Ltd |
$2,750.00 |
|
|
|
Install Apron Kerb To Driveway & Opposite Verge - Kirkcaldy |
|
|
41909 |
14/04/2025 |
Dowsing Group Pty Ltd |
$15,325.81 |
|
|
|
Footpath Repair / Replacement - Various Locations |
|
|
41910 |
14/04/2025 |
Drainflow Services Pty Ltd |
$144,648.48 |
|
|
|
Drain Cleaning / Street Sweeping - Various Locations |
|
|
41911 |
14/04/2025 |
Drone Shop Perth |
$9,100.00 |
|
|
|
Drone - Community Services |
|
|
41912 |
14/04/2025 |
Du Clene Pty Ltd |
$110,187.11 |
|
|
|
Cleaning Services - Various Locations |
|
|
41913 |
14/04/2025 |
Eclipse Soils |
$35,392.50 |
|
|
|
Much Supply - Various Locations |
|
|
41914 |
14/04/2025 |
Ecoburbia |
$1,540.00 |
|
|
|
Water & Solar Workshops - 08.03.2025 & 22.03.2025 |
|
|
41915 |
14/04/2025 |
Einsteins Australia |
$550.00 |
|
|
|
Event It’s All About Turning 3 - Yanchep Library |
|
|
41916 |
14/04/2025 |
Eleanor Gates-Stuart |
$400.00 |
|
|
|
ARTsTNT Talk 12 March - Library Services |
|
|
41917 |
14/04/2025 |
Emineo Engineering Services |
$933.88 |
|
|
|
Monthly Maintenance - Yanchep / Quinns Beach |
|
|
41918 |
14/04/2025 |
Entire Land Care Pty Ltd |
$16,500.00 |
|
|
|
Mitigation Works On City Land - Completion Of Eco-Burn Prep Work - Various Locations |
|
|
41919 |
14/04/2025 |
Environmental Health Australia (Western Australia) Incorporated |
$7,335.00 |
|
|
|
WA Conference 2025 Registration - Food Safety Masterclass - 9 Attendees |
|
|
41920 |
14/04/2025 |
Environmental Industries Pty Ltd |
$62,845.17 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
41921 |
14/04/2025 |
Epic Catering & Events Services Pty Ltd |
$6,342.60 |
|
|
|
Catering - Council Meetings |
|
|
41922 |
14/04/2025 |
Erections Roadside Safety Solutions WA |
$3,091.00 |
|
|
|
Installation Of Roadside Guideposts - Tuscan Way |
|
|
41923 |
14/04/2025 |
Ergolink |
$2,213.39 |
|
|
|
Office Chairs - Various Service Units |
|
|
41924 |
14/04/2025 |
Ergolink |
$115.30 |
|
|
|
2 Corner Monitor Risers |
|
|
41925 |
14/04/2025 |
Erutan Pty Ltd t/a Nature Playgrounds |
$47,713.60 |
|
|
|
Playground Equipment - Camira Park - Assets |
|
|
41926 |
14/04/2025 |
Cancelled |
|
|
41927 |
14/04/2025 |
Evolve Talent Pty Ltd |
$31,921.51 |
|
|
|
Casual Labour Services |
|
|
41928 |
14/04/2025 |
First Homebuilders Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41929 |
14/04/2025 |
Flick Anticimex Pty Ltd |
$728.20 |
|
|
|
Replace Sanitary Bins - Various Locations |
|
|
41930 |
14/04/2025 |
Fluidra Group Australia Pty Ltd |
$968.00 |
|
|
|
Palintest 6 Lumiso Photometer Pooltester - Health |
|
|
41931 |
14/04/2025 |
Focus Consulting WA Pty Ltd |
$31,575.28 |
|
|
|
Electrical Consulting Services - Various Locations |
|
|
41932 |
14/04/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$38.39 |
|
|
|
Temporary Fencing - Riverlinks Park - Assets |
|
|
41933 |
14/04/2025 |
Fusion Applications Pty Ltd |
$14,300.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
41934 |
14/04/2025 |
Gen Connect Pty Ltd |
$286.55 |
|
|
|
Provision Of Emergency Power Generators Servicing |
|
|
41935 |
14/04/2025 |
Geoff's Tree Service Pty Ltd |
$234,305.49 |
|
|
|
Tree Works - Various Locations |
|
|
41936 |
14/04/2025 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payments |
|
|
41937 |
14/04/2025 |
Global Marine Enclosures Pty Ltd |
$9,680.00 |
|
|
|
Summer Maintenance - Swimming Enclosure |
|
|
41938 |
14/04/2025 |
GPC Asia Pacific Pty Ltd |
$468.38 |
|
|
|
Vehicle Spare Parts |
|
|
41939 |
14/04/2025 |
GPS Linemarking |
$1,144.00 |
|
|
|
Initial Survey Of New Fields - Set New Goal Location - Various Locations |
|
|
41940 |
14/04/2025 |
Grasstrees Australia |
$1,221.00 |
|
|
|
Grass Trees Relocation - Parks |
|
|
41941 |
14/04/2025 |
Greenway Turf Solutions Pty Ltd |
$1,155.00 |
|
|
|
Supply / Deliver Blast Water Treatment - Simplot Blast 12 Pack |
|
|
41942 |
14/04/2025 |
Hays Personnel Services |
$8,655.68 |
|
|
|
Casual Labour Services |
|
|
41943 |
14/04/2025 |
Haz-Ed Services Pty Ltd |
$1,884.85 |
|
|
|
Remove Silicon And Replace Dektite On Existing Anchors - Alexander Heights Community Centre |
|
|
|
|
Repairs To Defective Roof Access Equipment - Fire Light Tanker Shed |
|
|
41944 |
14/04/2025 |
Heavy Automatics Pty Ltd |
$1,985.50 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
41945 |
14/04/2025 |
Hemsley Paterson |
$5,500.00 |
|
|
|
Valuation Strategic Land |
|
|
41946 |
14/04/2025 |
Hickey Constructions Pty Ltd |
$17,839.80 |
|
|
|
Repair Works - Various Locations |
|
|
41947 |
14/04/2025 |
Highbury Homes (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41948 |
14/04/2025 |
Hitachi Construction Machinery Pty Ltd |
$280.13 |
|
|
|
Vehicle Spare Parts |
|
|
41949 |
14/04/2025 |
HK Calibration Technologies Pty Ltd |
$1,012.00 |
|
|
|
IR And Probe Thermometer- Health |
|
|
41950 |
14/04/2025 |
Holty's Hiab |
$4,686.00 |
|
|
|
Hiab Hire - Season Changeover |
|
|
41951 |
14/04/2025 |
Homestart |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41952 |
14/04/2025 |
Hose Right |
$227.28 |
|
|
|
Vehicle Hoses |
|
|
41953 |
14/04/2025 |
Hydroquip Pumps & Irrigation Pty Ltd |
$20,098.56 |
|
|
|
Renewal - Irrigation Bore - Various Parks |
|
|
41954 |
14/04/2025 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41955 |
14/04/2025 |
Imagesource Digital Solutions |
$1,249.60 |
|
|
|
Construction Signage - The Spot & Riverlinks |
|
|
|
|
Corflute Signs - Wanneroo Town Centre Rocca Way Pop Up Busy Bee |
|
|
|
|
Corflutes - Kingsway Splash Pad |
|
|
41956 |
14/04/2025 |
Inspired Development Solutions Pty Ltd |
$2,750.00 |
|
|
|
Professional Development - Print Profile Online Diagnostic & Print Profile Group De-Brief - 6 Employees |
|
|
|
|
Coaching Session - 1 Attendee |
|
|
41957 |
14/04/2025 |
Integrity Industrial Pty Ltd |
$24,934.78 |
|
|
|
Casual Labour Services |
|
|
41958 |
14/04/2025 |
Integrity Industrial Pty Ltd |
$2,693.75 |
|
|
|
Casual Labour Services |
|
|
41959 |
14/04/2025 |
Integrity Staffing |
$13,501.07 |
|
|
|
Casual Labour Services |
|
|
41960 |
14/04/2025 |
Intelife Group |
$77,027.50 |
|
|
|
Rural Verge Brushcutting / Mowing Services |
|
|
41961 |
14/04/2025 |
Interfire Agencies Pty Ltd |
$2,918.96 |
|
|
|
Uniforms / Operational Items - Fire Services |
|
|
41962 |
14/04/2025 |
International Art Services |
$495.00 |
|
|
|
Transport Of Platform Scales - Museum Object - Carine To Wanneroo |
|
|
41963 |
14/04/2025 |
Intuitive Baby Massage |
$540.00 |
|
|
|
Baby Massage Sessions - Girrawheen Library |
|
|
41964 |
14/04/2025 |
Ixom Operations Pty Ltd |
$248.25 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
41965 |
14/04/2025 |
J Blackwood & Son Ltd |
$3,586.81 |
|
|
|
Tools / Cleaning Items / PPE / Sealant - Stores |
|
|
|
|
Load Sign For L/ Span Shelving - Fleet |
|
|
41966 |
14/04/2025 |
Jadu Software Pty Ltd |
$660.00 |
|
|
|
150GB Increase In Disk Space On AWS Live - ICT |
|
|
41967 |
14/04/2025 |
James Bennett Pty Ltd |
$2,368.23 |
|
|
|
Book Stock For Library Services |
|
|
41968 |
14/04/2025 |
Japanese Truck & Bus Spares Pty Ltd |
$1,536.80 |
|
|
|
Vehicle Spare Parts |
|
|
41969 |
14/04/2025 |
JCorp Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
41970 |
14/04/2025 |
Jessika Gray |
$805.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
41971 |
14/04/2025 |
Jobfit Health Group Pty Ltd |
$1,685.20 |
|
|
|
Pre-Employment Medical Assessments |
|
|
41972 |
14/04/2025 |
Jodie Aedy Freelance Graphic Designer |
$1,963.50 |
|
|
|
Graphic Design Services - Community Waste Drop-Off Weekend Collateral |
|
|
|
|
Graphic Design Services - School Crossing Survey Infographic |
|
|
41973 |
14/04/2025 |
Jose Blayne Thierryno Gangou |
$1,980.00 |
|
|
|
Entertainment - March Citizenship Ceremonies - Events |
|
|
41974 |
14/04/2025 |
Judith Arnold |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41975 |
14/04/2025 |
Julius Llamzon |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41976 |
14/04/2025 |
K & K Facility Services Pty Ltd |
$1,419.00 |
|
|
|
Cleaning Services For The City |
|
|
41977 |
14/04/2025 |
Kaarla Baabpa Pty Ltd |
$7,900.20 |
|
|
|
Cultural Awareness - Building Cultural Awareness / Advancing Cultural Safety |
|
|
41978 |
14/04/2025 |
Kade Morton |
$83.50 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
41979 |
14/04/2025 |
Kardan Australia Pty Ltd |
$38,712.52 |
|
|
|
Fire Compliance Works - Yanchep Sports & Social Club |
|
|
41980 |
14/04/2025 |
Karen Cornwall |
$44.53 |
|
|
|
Refund - Bulk Junk - Missed Collection 2023 / 2024 |
|
|
41981 |
14/04/2025 |
Kerb Direct Kerbing |
$3,068.10 |
|
|
|
Kerbing Repair / Replacement - Kingfisher Rd Carry Out |
|
|
41982 |
14/04/2025 |
Kerb Direct Kerbing |
$11,448.97 |
|
|
|
Kerbing Repair / Replacement - Various Locations |
|
|
41983 |
14/04/2025 |
Kingsway Junior Football Club Inc |
$14,330.14 |
|
|
|
Additional Labour / Support - Bunker Project And Sundry Claim - Kingsway Junior Football Club |
|
|
|
|
Replacement Of Merchandise Damaged During Bunker Works |
|
|
41984 |
14/04/2025 |
Kleenit |
$11,903.02 |
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
High Pressure Cleaning - Various Locations |
|
|
41985 |
14/04/2025 |
Landcare Weed Control |
$23,600.84 |
|
|
|
Burn Sites General Spray And Hand Weeding |
|
|
41986 |
14/04/2025 |
Lawn Doctor Turf Solutions |
$7,470.10 |
|
|
|
Turfing Works - Various Locations |
|
|
41987 |
14/04/2025 |
Lee Syminton |
$1,100.00 |
|
|
|
Yanchep Stair Design - Yanchep Lagoon Kiosk |
|
|
41988 |
14/04/2025 |
Rates Refund |
$713.34 |
|
41989 |
14/04/2025 |
LGISWA |
$1,000.00 |
|
|
|
Vehicle Insurance Excess |
|
|
41990 |
14/04/2025 |
Linda Kerridge |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41991 |
14/04/2025 |
LKS Constructions (WA) Pty Ltd |
$286,397.10 |
|
|
|
Brickwork - Female Toilets - Montrose Tennis Club Upgrade - Assets |
|
|
|
|
Claim 2A - Montrose Tennis Club Upgrade |
|
|
41992 |
14/04/2025 |
Luc Perreau |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
41993 |
14/04/2025 |
M Power Health & Wellness |
$150.00 |
|
|
|
Sound Meditation - Aquamotion |
|
|
41994 |
14/04/2025 |
Major Motors |
$6,537.58 |
|
|
|
Truck Repairs - QRFB34 - Fleet |
|
|
41995 |
14/04/2025 |
Malco Flooring Pty Ltd |
$38,929.00 |
|
|
|
Replace Flooring - Koondoola Community Centre |
|
|
41996 |
14/04/2025 |
Cancelled |
|
|
41997 |
14/04/2025 |
Marquee Magic |
$3,766.00 |
|
|
|
Marquees And Furniture - Multicultural Evening In The Park |
|
|
41998 |
14/04/2025 |
Mastec Australia Pty Ltd |
$76,313.48 |
|
|
|
Bin Supplies - Waste |
|
|
41999 |
14/04/2025 |
McGees Property |
$7,645.00 |
|
|
|
Valuation Services - Property |
|
|
42000 |
14/04/2025 |
McIntosh & Son |
$833.12 |
|
|
|
Vehicle Spare Parts |
|
|
42001 |
14/04/2025 |
McLeod Installations |
$2,750.00 |
|
|
|
Annual Maintenance - Bifold & Concertina Doors - Various Locations |
|
|
42002 |
14/04/2025 |
Mehdi Alizada |
$30.00 |
|
|
|
Refund - Copy Of Rates Notice |
|
|
42003 |
14/04/2025 |
Metrostrata Developments Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42004 |
14/04/2025 |
Michael Page International (Australia)Pty Ltd |
$5,783.45 |
|
|
|
Casual Labour Services |
|
|
42005 |
14/04/2025 |
Mindarie Regional Council |
$302,431.58 |
|
|
|
Disposal Of Refuse Charges |
|
|
|
|
Reimbursement Administration Expenses - March 2025 |
|
|
42006 |
14/04/2025 |
MKA Electrical Design Consultants Pty Ltd |
$2,552.00 |
|
|
|
Design Update – Kingsway Indoor Stadium Fire System Renewal |
|
|
42007 |
14/04/2025 |
MME Underground Services Pty Ltd |
$37,867.18 |
|
|
|
Location Services - Various Locations |
|
|
42008 |
14/04/2025 |
Rates Refund |
$203.49 |
|
42009 |
14/04/2025 |
Mrs Susan Leong |
$520.00 |
|
|
|
Paper Lantern Making - Multicultural Evening - Events |
|
|
42010 |
14/04/2025 |
Ms Carol Swailes |
$75.00 |
|
|
|
Animal Registration Refund — Sterilised |
|
|
42011 |
14/04/2025 |
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payments |
|
|
42012 |
14/04/2025 |
MST Consultancy |
$147.00 |
|
|
|
Refund - Development Application - Returned |
|
|
42013 |
14/04/2025 |
Nastech (WA) Pty Ltd |
$7,360.00 |
|
|
|
Built Strata Survey - Property |
|
|
|
|
Cadastral Survey & Landgate Lodgement Fee - 310 Flynn Drive Neerabup |
|
|
42014 |
14/04/2025 |
Natural Area Consulting Management Services |
$16,370.42 |
|
|
|
Bird Habitat Inspection - Mather Reserve Neerabup - Parks & Conservation |
|
|
|
|
Fuel Load Reduction Works - Skysail Park - Conservation |
|
|
42015 |
14/04/2025 |
Nhut Truong Doan & Thi Huong Hue Vo |
$44.47 |
|
|
|
Refund - Bulk Junk Missed Collection 2023 / 2024 |
|
|
42016 |
14/04/2025 |
Nicole Gordon |
$900.00 |
|
|
|
Clarkson Fun Fest - Everything Shiny - Face Painting |
|
|
42017 |
14/04/2025 |
Noma Pty Ltd |
$825.00 |
|
|
|
Design Review Panel Meeting Attendance |
|
|
42018 |
14/04/2025 |
Northshore Christian Grammar School |
$200.00 |
|
|
|
Participation Funding - 1 Attendee 2024 Australian Cross Country Championships - Launceston 31.08.2024 - 01.09.2024 |
|
|
42019 |
14/04/2025 |
Nu-Trac Rural Contracting |
$14,588.28 |
|
|
|
Beach Cleaning Services |
|
|
42020 |
14/04/2025 |
Nutrien Ag Solutions Limited |
$76.23 |
|
|
|
Amigo 120 Plant Growth Regulator - Parks |
|
|
42021 |
14/04/2025 |
NVMS Pty Ltd |
$1,265.00 |
|
|
|
Training - Local Government Environmental Noise |
|
|
42022 |
14/04/2025 |
NWSM Building Group |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
42023 |
14/04/2025 |
OEM Group Pty Ltd |
$653.21 |
|
|
|
Call Out Fee Service Vans |
|
|
42024 |
14/04/2025 |
Office Line |
$11,579.70 |
|
|
|
Equipment - Wanneroo Regional Museum |
|
|
|
|
Supply And Delivery Of Additional Furniture - Halesworth Park |
|
|
42025 |
14/04/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$315.69 |
|
|
|
Advertising Services |
|
|
42026 |
14/04/2025 |
On Road Auto Electrics |
$550.55 |
|
|
|
Vehicle Repairs |
|
|
42027 |
14/04/2025 |
On Tap Services |
$24,472.00 |
|
|
|
Plumbing Maintenance Works - Various Locations |
|
|
42028 |
14/04/2025 |
Oswald Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42029 |
14/04/2025 |
Outdoor World |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42030 |
14/04/2025 |
Pablo Sheamus Hughes t/a Pablo Hughes (Art-Up) |
$600.00 |
|
|
|
Install - Warhol Rotations - Mick Jagger |
|
|
42031 |
14/04/2025 |
Paperbark Technologies Pty Ltd |
$1,527.07 |
|
|
|
Aboricultural Advice Report - Eucalyptus - Montrose Tennis Courts |
|
|
|
|
Arborist Assessment Of Impact From Pre-Fire Mitigation Work - Conti Park |
|
|
42032 |
14/04/2025 |
Parker Black & Forrest |
$630.25 |
|
|
|
Locking Services - Various Locations |
|
|
42033 |
14/04/2025 |
Pascal Kabwit |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42034 |
14/04/2025 |
Pascoe Partners Accountants |
$275.00 |
|
|
|
Provision Of Business Plan Template - Grow Your Group Business Planning Workshop - 04.03.2025 - Community Planning & Development |
|
|
42035 |
14/04/2025 |
Pattersons Insurerbuild |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42036 |
14/04/2025 |
Paxon Group |
$9,570.00 |
|
|
|
Internal Aduit Log |
|
|
42037 |
14/04/2025 |
Perth Better Homes |
$112,639.12 |
|
|
|
Replace Softfall - Burleigh Park / Shelvock Park |
|
|
42038 |
14/04/2025 |
Perth Heavy Tow |
$7,832.00 |
|
|
|
Towing Services - Fleet |
|
|
42039 |
14/04/2025 |
Perth Playground And Rubber |
$50,770.50 |
|
|
|
Install Softfall - Leemans Landing / Shelvock Park |
|
|
42040 |
14/04/2025 |
PerthFacePainter |
$700.00 |
|
|
|
Henna & Face Painting - 20.03.2025 - Events |
|
|
42041 |
14/04/2025 |
Play Check Pty Ltd |
$1,540.00 |
|
|
|
Rubber Surface Impact Testing - Various Locations |
|
|
42042 |
14/04/2025 |
Plunkett Homes |
$5,644.26 |
|
|
|
Refund - Development Application - Returned |
|
|
|
|
Refund - Street & Verge Bond |
|
|
|
|
Refund - Building Application - Returned |
|
|
42043 |
14/04/2025 |
Po-Lin Lee |
$44.53 |
|
|
|
Refund - Bulk Junk - Missed Collection 2023 / 2024 |
|
|
42044 |
14/04/2025 |
Pool Robotics Perth |
$6,875.00 |
|
|
|
Dolphin Pool Cleaner Wave 100 - Aquamotion |
|
|
42045 |
14/04/2025 |
Porter Consulting Engineers |
$7,040.00 |
|
|
|
Consulting Services - Detailed Design Of Lenore Road Duplication |
|
|
42046 |
14/04/2025 |
Powerhouse Batteries Pty Ltd |
$390.79 |
|
|
|
Energizer N100L 750cca - Fleet |
|
|
42047 |
14/04/2025 |
Powerlyt |
$7,959.60 |
|
|
|
Design & Implementation Services - Energy Reduction - Ashby Operations Centre |
|
|
42048 |
14/04/2025 |
Programmed Property Services Pty Ltd |
$27,654.00 |
|
|
|
Treat Rusted Sections And Repaint Balustrade - Jindalee Foreshore / Yanchep Surf Club |
|
|
42049 |
14/04/2025 |
Programmed Skilled Workforce Limited |
$4,012.47 |
|
|
|
Casual Labour Services |
|
|
42050 |
14/04/2025 |
Project Corporation Construction |
$110.00 |
|
|
|
Refund - Building Application - Rejected |
|
|
42051 |
14/04/2025 |
Pront Tow Towing / Wanneroo Towing Service |
$275.00 |
|
|
|
Towing Services - Fleet |
|
|
42052 |
14/04/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$68,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42053 |
14/04/2025 |
Redink Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42054 |
14/04/2025 |
Reliable Fencing WA Pty Ltd |
$41,782.77 |
|
|
|
Cricket Net - Ridgewood Park - Parks |
|
|
|
|
Fence / Bollard - Various Locations |
|
|
42055 |
14/04/2025 |
Reliansys Pty Ltd |
$4,115.00 |
|
|
|
Software Access Fees - 03.05.2025 - 30.06.2025 |
|
|
42056 |
14/04/2025 |
Rates Refund |
$652.79 |
|
42057 |
14/04/2025 |
Residential Building WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42058 |
14/04/2025 |
Richard Brazao & Jenny Brazao |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42059 |
14/04/2025 |
Rixon Raj |
$27.50 |
|
|
|
Refund - Septic Plans - Not Available |
|
|
42060 |
14/04/2025 |
RJ Vincent & Co |
$354,725.46 |
|
|
|
Lenore Road Duplication - Assets |
|
|
42061 |
14/04/2025 |
Robert Walters Pty Ltd |
$10,309.56 |
|
|
|
Casual Labour Services |
|
|
42062 |
14/04/2025 |
Romana Investments Pty Ltd t/a Perth Hire Shop |
$8,776.96 |
|
|
|
Hire Of 10-Ton Excavator - Quinn Rocks - Drainage Works |
|
|
42063 |
14/04/2025 |
Safety And Rescue Equipment |
$1,131.14 |
|
|
|
Supply And Install Extra Anchor Points - Update Location Plan - Marangaroo Family And Day Care Centre / Kingsway |
|
|
42064 |
14/04/2025 |
Safety World |
$2,621.30 |
|
|
|
PPE Issues - Various Employees |
|
|
42065 |
14/04/2025 |
Cancelled |
|
|
42066 |
14/04/2025 |
Sanshi Sounds |
$600.00 |
|
|
|
Japanese Performance - Harmony Week |
|
|
42067 |
14/04/2025 |
Seabreeze Landscape Supplies |
$114.00 |
|
|
|
Landscape Supplies - Parks / Engineering |
|
|
42068 |
14/04/2025 |
Sherwood Flooring WA Pty Ltd (NEW) |
$4,719.00 |
|
|
|
Timber Floor Rejuvenation - Hainsworth Recreation Centre |
|
|
42069 |
14/04/2025 |
Shred-X |
$78.01 |
|
|
|
Uniform Destruction Bin Rental |
|
|
42070 |
14/04/2025 |
Signs and Lines |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42071 |
14/04/2025 |
Site Environmental & Remediation Services Pty Ltd |
$13,035.00 |
|
|
|
Indoor Air Quality Services - Operations Centre, Building 1 |
|
|
|
|
Environment Health Assessment - Property Projects |
|
|
42072 |
14/04/2025 |
SJ McKee Maintenance Pty Ltd |
$1,475.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
42073 |
14/04/2025 |
Skills Force Australia (Wangara) |
$189.00 |
|
|
|
Training - Accredited Fire Warden - 1 Attendee |
|
|
42074 |
14/04/2025 |
Slater-Gartrell Sports |
$1,216.60 |
|
|
|
Repairs - Kingsway Netball Court / Koondoola Park Tennis Court |
|
|
42075 |
14/04/2025 |
Smokeys Woodfired Pizza Heaven Pty Ltd |
$869.00 |
|
|
|
Catering - Business & Community Expo 2025 |
|
|
42076 |
14/04/2025 |
Soco Studios |
$577.50 |
|
|
|
Beach Wheelchair Program - Videography Services |
|
|
42077 |
14/04/2025 |
Soco Studios |
$1,567.50 |
|
|
|
Videography Hours - Harmony Week |
|
|
42078 |
14/04/2025 |
Solargain Pv Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42079 |
14/04/2025 |
SPORTENG |
$27,381.20 |
|
|
|
Irrigation Design And Consultancy Services - Various Locations |
|
|
42080 |
14/04/2025 |
Sports Climbing Western Australia Inc |
$400.00 |
|
|
|
Participation Funding - 1 Participant - State Youth Climbing Team - April 2024 |
|
|
42081 |
14/04/2025 |
Sports Surfaces |
$1,925.00 |
|
|
|
Synthetic Turf Repairs - Abbeville Park / Richard Aldersea Park |
|
|
42082 |
14/04/2025 |
SSB Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42083 |
14/04/2025 |
St John Ambulance Western Australia Ltd |
$2,382.90 |
|
|
|
Servicing Of First Aid Kits And Defibrillators |
|
|
|
|
Training - First Aid - 2 Attendees |
|
|
42084 |
14/04/2025 |
Statewide Cleaning Supplies Pty Ltd |
$326.99 |
|
|
|
Commercial Dishwasher Liquid |
|
|
42085 |
14/04/2025 |
Stephen Thomas & Sarah Thomas |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42086 |
14/04/2025 |
Steven Lewis |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42087 |
14/04/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$37.40 |
|
|
|
Uniform Issue - Fire Services |
|
|
42088 |
14/04/2025 |
Stihl Shop Osborne Park |
$6,856.30 |
|
|
|
Cutter And Water Carts - Fleet Assets |
|
|
42089 |
14/04/2025 |
Superior Nominees Pty Ltd |
$94,166.74 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
|
|
Install 4 Bench Seats - Civic Centre - Assets |
|
|
|
|
Install BBQ And Drink Fountain - Amstel Park |
|
|
42090 |
14/04/2025 |
Swan Group WA |
$1,518,469.96 |
|
|
|
Construction- Dordaak Kepup - Assets |
|
|
42091 |
14/04/2025 |
Synergy |
$647,047.11 |
|
|
|
Power Supply Charges - Various Locations |
|
|
42092 |
14/04/2025 |
Taldara Industries Pty Ltd |
$286.00 |
|
|
|
Kraft Double Wall Enviro Cups |
|
|
42093 |
14/04/2025 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$6,211.76 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
42094 |
14/04/2025 |
TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions |
$15,092.09 |
|
|
|
New Fire Indication Panels & Emergency Warning Information Systems - Kingsway Stadium & Aquamotion - Assets |
|
|
42095 |
14/04/2025 |
Team Global Express Pty Ltd |
$426.33 |
|
|
|
Courier Services |
|
|
42096 |
14/04/2025 |
Technology One Limited |
$12,769.65 |
|
|
|
Additional TechnologyOne SAAS Fee |
|
|
42097 |
14/04/2025 |
The Artists' Foundation of Western Australia Ltd |
$192.50 |
|
|
|
Social Media Post |
|
|
42098 |
14/04/2025 |
The Distributors Perth |
$1,525.25 |
|
|
|
Confectionary - Aquamotion / Kingsway |
|
|
42099 |
14/04/2025 |
The Hire Guys Wangara |
$7,934.50 |
|
|
|
Dingo & Auger - Season Changeover - Various Locations |
|
|
|
|
Hire VMS Sign - Elliot Road Reserve - Marketing |
|
|
|
|
Vehicle Hire - Ford Ranger - Parks |
|
|
|
|
VMS Board Trailer Hire - Waste |
|
|
42100 |
14/04/2025 |
The Royal Life Saving Society Australia |
$7,866.32 |
|
|
|
Water Feature Monthly Services - Kingsway / Revolution Park |
|
|
42101 |
14/04/2025 |
The Trustee for Creative Catering Trust |
$932.00 |
|
|
|
Catering - Budget Workshop |
|
|
42102 |
14/04/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$13,682.35 |
|
|
|
Consultancy Services - Neerabup Enabling Works |
|
|
42103 |
14/04/2025 |
Thomas Spurr |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42104 |
14/04/2025 |
Thyssen Elevator Australia Pty Ltd |
$649.00 |
|
|
|
Reset Lift After Power Outage - Wanneroo Library Culture Centre |
|
|
42105 |
14/04/2025 |
Tim Williams |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42106 |
14/04/2025 |
Toro Australia Group Sales Pty Ltd |
$1,686.37 |
|
|
|
Vehicle Spare Parts |
|
|
42107 |
14/04/2025 |
Total Tools Joondalup |
$1,359.86 |
|
|
|
3 Saw Reciprocal / 1 Battery / 2 Blade Reciprocal Set |
|
|
42108 |
14/04/2025 |
Totally Workwear Joondalup & Butler |
$184.40 |
|
|
|
PPE Issue - 1 Employee |
|
|
42109 |
14/04/2025 |
Tourism Council Western Australia |
$1,190.00 |
|
|
|
Conference - 2025 Perth Airport WA Tourism - 2 Attendees |
|
|
42110 |
14/04/2025 |
Triton Electrical Contractors Pty Ltd |
$93.50 |
|
|
|
Irrigation Electrical Works - Flemming Park |
|
|
42111 |
14/04/2025 |
Trophy Shop Australia |
$716.90 |
|
|
|
Name Badges - Various Employees |
|
|
42112 |
14/04/2025 |
Troy McCandless |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42113 |
14/04/2025 |
Truck Centre WA Pty Ltd |
$9,899.39 |
|
|
|
Vehicle Spare Parts |
|
|
42114 |
14/04/2025 |
Two Rocks Volunteer Bush Fire Brigade |
$76.39 |
|
|
|
Reimbursement - Meals - Incident 709983 Beermullah X Wannamal & Cockburn Deployment |
|
|
42115 |
14/04/2025 |
UES (Int'L) Pty Ltd |
$165.00 |
|
|
|
Vehicle Spare Parts |
|
|
42116 |
14/04/2025 |
Urban Resources |
$48,966.65 |
|
|
|
Resource Extraction - Neerabup Industrial Area - Assets |
|
|
42117 |
14/04/2025 |
Valvoline (Australia) Pty Ltd |
$17,377.58 |
|
|
|
Vehicle Oil - Stores |
|
|
42118 |
14/04/2025 |
Ventura Home Group Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42119 |
14/04/2025 |
WA Council of Social Services Inc |
$2,189.99 |
|
|
|
Registration - WACOSS Conference 2025 - Community Services Excellence Awards - 2 Attendees |
|
|
42120 |
14/04/2025 |
WA Garage Doors Pty Ltd |
$385.00 |
|
|
|
Clarkson Volunteer Bushfire Shed - Repair To Roller Door |
|
|
42121 |
14/04/2025 |
WA Structural Consulting Engineers Pty Ltd |
$990.00 |
|
|
|
Review And Markup Drawings - Celebration Park Passive Park Upgrade |
|
|
42122 |
14/04/2025 |
Wanneroo Central Bushfire Brigade |
$784.70 |
|
|
|
Reimbursement - Catering - Incident 712916 Old Yanchep Road |
|
|
|
|
Reimbursement - Electric Items - Replacement Of UPS - Clarkson Fire Station |
|
|
42123 |
14/04/2025 |
Wanneroo Electric |
$51,239.76 |
|
|
|
Electrical Maintenance Works - Various Locations |
|
|
42124 |
14/04/2025 |
Waste Management & Resource Recovery Association of Australia Ltd |
$200.00 |
|
|
|
WA Women Of Warr Leadership Breakfast - 2 Attendees |
|
|
42125 |
14/04/2025 |
Water Corporation |
$12,104.84 |
|
|
|
Water Supply Charges - Various Locations |
|
|
42126 |
14/04/2025 |
West Coast Turf |
$68,400.20 |
|
|
|
Turfing Works - Various Locations |
|
|
42127 |
14/04/2025 |
Western Australian Local Government Association |
$929.50 |
|
|
|
Training - Policy Development And Procedure Writing - 1 Attendee |
|
|
|
|
Training - Environmental Protection Act Authorised Officer - 2 Attendees |
|
|
42128 |
14/04/2025 |
Western Environmental Approvals Pty Ltd |
$9,180.60 |
|
|
|
Provision Of 2024 Biological Surveys |
|
|
42129 |
14/04/2025 |
Western Irrigation Pty Ltd |
$14,518.07 |
|
|
|
Irrigation Parts - Parks |
|
|
|
|
Supply And Deliver Signal Irrigation Controller Antennas - Multiple Parks |
|
|
42130 |
14/04/2025 |
Westwood Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42131 |
14/04/2025 |
William Buck Consulting (WA) Pty Ltd |
$2,640.00 |
|
|
|
Consultancy Services - Independent Audit & Risk Committee - Governance & Legal |
|
|
42132 |
14/04/2025 |
Work Clobber |
$2,237.28 |
|
|
|
PPE / Uniform Issue - Various Employees |
|
|
42133 |
14/04/2025 |
Workpower Incorporated |
$54,238.95 |
|
|
|
Landscape Maintenance Works - Various Locations |
|
|
42134 |
14/04/2025 |
Wow Group (WA) Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42135 |
14/04/2025 |
Yean Chean Nang |
$44.53 |
|
|
|
Refund - Bulk Junk - Missed Collection 2023 / 2024 |
|
|
42136 |
14/04/2025 |
YHB Group Pty Ltd T/As Your Home Australia |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42137 |
14/04/2025 |
Zipform Pty Ltd |
$5,669.57 |
|
|
|
Printing & Issue Of 4th Instalment Reminder Notice - Rates |
|
|
42138 |
22/04/2025 |
Acurix Networks Pty Ltd |
$11,468.60 |
|
|
|
Monitoring, Licensing, Support, Category Based Content Filtering, Premium Portaland Unlimited Downloads For The Month Of Apr 2025 |
|
|
42139 |
22/04/2025 |
Al Mustafa Community Association Inc |
$2,510.00 |
|
|
|
Community Funding - Support Delivery Of Bazaar Family Fund Day |
|
|
42140 |
22/04/2025 |
Brooks Hire Service Pty Ltd |
$2,958.95 |
|
|
|
Hire - DM Breaker Excavator Rock Breaker - 05 - 11.02.2025 |
|
|
|
|
Hire - Komatsu Excavator Tracked Rubber - 05 - 11.02.2025 |
|
|
42141 |
22/04/2025 |
Callum Atkins |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42142 |
22/04/2025 |
Data #3 Limited |
$1,636.87 |
|
|
|
Azure Plan Under The Microsoft Customer Agreement |
|
|
42143 |
22/04/2025 |
Kardan Australia Pty Ltd |
$20,454.81 |
|
|
|
Progress Claim 1 - Bower Grove Child Health [Playgroup] Water Ingress Work |
|
|
42144 |
22/04/2025 |
Local Government Professionals Australia WA Inc |
$460.00 |
|
|
|
Registration - Finance For Non-Finance People - 1 Attendee |
|
|
42145 |
22/04/2025 |
Optus |
$367,328.50 |
|
|
|
Phone Hardware - ICT |
|
|
42146 |
22/04/2025 |
Roads 2000 |
$898,461.59 |
|
|
|
Resurfacing - Highclere Boulevard |
|
|
|
|
Asphalt And Red Asphalt Supplies |
|
|
|
|
Upgrade Intersection – Road Widening / Median Island Change - Hepburn Avenue / Mirrabooka Avenue |
|
|
|
|
Asphalt Path - Jordan Street |
|
|
|
|
Progress Claim 1 - Butterworth Avenue |
|
|
42147 |
22/04/2025 |
Cancelled |
|
|
42148 |
22/04/2025 |
Rates Refund |
$916.51 |
|
42149 |
22/04/2025 |
Talisman Consulting Pty Ltd |
$660.00 |
|
|
|
Landscape Structural Review - Coniston Park |
|
|
42150 |
22/04/2025 |
Viv Warren Consulting Pty Ltd |
$1,980.00 |
|
|
|
Councillor Community Engagement Roles & Responsibilities - Place Management |
|
|
42151 |
22/04/2025 |
Western Power |
$3,300.00 |
|
|
|
Design Fee - 11 Patrick Court |
|
|
42156 |
22/04/2025 |
Caroline Jane Buck |
$20.00 |
|
|
|
Research Material - Discover Wanneroo Storybook Project |
|
|
42157 |
22/04/2025 |
Ms E Brown |
$65.00 |
|
|
|
Reimbursement - Attending Training Course |
|
|
42158 |
22/04/2025 |
Ms L Robbie |
$524.36 |
|
|
|
Reimbursement - Art Curator Professional Development |
|
|
42159 |
24/04/2025 |
Double G (WA) Pty Ltd |
$78,408.19 |
|
|
|
Irrigation Works - Various Locations |
|
|
42160 |
23/04/2025 |
Allpest WA |
$390.00 |
|
|
|
Pre-Purchase Termite Inspection - Property Services |
|
|
42161 |
23/04/2025 |
Darren J Beveridge |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42162 |
23/04/2025 |
Rates Refund |
$558.23 |
|
42163 |
23/04/2025 |
West Australian Newspapers Ltd |
$6,300.00 |
|
|
|
Corporate Subscription - 17.04.2025 - 17.04.2026 |
|
|
42164 |
28/04/2025 |
Ms L Robbie |
$1,432.93 |
|
|
|
Reimbursement - Professional Development |
|
|
42165 |
28/04/2025 |
Justin Spunner |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42166 |
28/04/2025 |
101 Residential Pty Ltd |
$1,037.50 |
|
|
|
Refund - Street & Verge Bond |
|
|
42167 |
28/04/2025 |
1Spatial Australia Pty Limited |
$1,331.58 |
|
|
|
3 Year FME Enterprise Subscription - Renewal Period 01.09.2024 - 01.09.2027 |
|
|
42168 |
28/04/2025 |
3Logix Pty Ltd |
$3,695.89 |
|
|
|
SMS Self Service Portal / System Integration APIS / Waste Track Access - Waste |
|
|
42169 |
28/04/2025 |
AAAC Towing |
$2,484.50 |
|
|
|
Towing Services - Abandoned Vehicle Management |
|
|
42170 |
28/04/2025 |
AARCO Environmental Solutions Pty Ltd |
$631.13 |
|
|
|
Asbestos Removal - Sydney Road |
|
|
42171 |
28/04/2025 |
Abel Patios |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42172 |
28/04/2025 |
ABN Residential WA Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42173 |
28/04/2025 |
ABN Residential WA Pty Ltd |
$18,693.73 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42174 |
28/04/2025 |
Access Unlimited International Pty Ltd |
$362.34 |
|
|
|
Gasalert Microclip - 3 Monthly Calibration |
|
|
42175 |
28/04/2025 |
Action Glass & Aluminum |
$1,109.24 |
|
|
|
Reglaze Door Panel - Hainsworth Leisure Centre |
|
|
42176 |
28/04/2025 |
Activ Foundation Incorporated |
$24,845.04 |
|
|
|
Landscape Maintenance - Various Locations |
|
|
|
|
Swale Clean Up And Ballast Stone Installation - Kingsway Sports Complex - Netball |
|
|
42177 |
28/04/2025 |
AE Hoskins Building Services |
$68,856.04 |
|
|
|
Progress Claim 3 - Ashby Operations Centre - Shed L Roof Replacement |
|
|
42178 |
28/04/2025 |
Ali Radfard |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42179 |
28/04/2025 |
Alinta Gas |
$561.80 |
|
|
|
Gas Supply Charges - Various Locations |
|
|
42180 |
28/04/2025 |
Alisha Cox |
$12.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
42181 |
28/04/2025 |
All Aussie Aluminium & Glass |
$3,900.00 |
|
|
|
Aluminium Door - Yanchep Surf Life Saving Club |
|
|
42182 |
28/04/2025 |
Arena Clauson Engineering Group |
$71.90 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
42183 |
28/04/2025 |
Armaguard |
$722.85 |
|
|
|
Cash Collection Services |
|
|
42184 |
28/04/2025 |
Ashley Drown |
$66.50 |
|
|
|
Refund - Change Of Bin Request - Paid In Error And Incurred Fee - Waste Services |
|
|
42185 |
28/04/2025 |
Aslab Pty Ltd |
$12,668.70 |
|
|
|
Asphalt Core Tests - Marmion Avenue Footpath |
|
|
|
|
Sampling & Testing - Asphalt Cores - Beach Road Balga |
|
|
42186 |
28/04/2025 |
Asphaltech Pty Ltd |
$976.80 |
|
|
|
Supply Asphalt - Engineering |
|
|
42187 |
28/04/2025 |
Aussie Natural Spring Water |
$201.90 |
|
|
|
Water Supplies - Print Room |
|
|
42188 |
28/04/2025 |
Australian Airconditioning Services Pty Ltd |
$6,337.43 |
|
|
|
Airconditioning Maintenance Services - Various Locations |
|
|
42189 |
28/04/2025 |
Australian Institute of Management - Western Australia Human Resource Development Centre Limited |
$4,881.00 |
|
|
|
Training - Applied Project Management - 1 Attendee |
|
|
|
|
Training - Project Management Fundamentals - 1 Attendee |
|
|
|
|
Training - Excel Intermediate - 2 Attendees |
|
|
42190 |
28/04/2025 |
Australian Institute of Management Western Australia Limited |
$2,750.00 |
|
|
|
Subscription - Corporate Silver |
|
|
42191 |
28/04/2025 |
Australian Property Consultants |
$5,500.00 |
|
|
|
Valuation - Girrawheen Hub - Potential Lease Sites Newpark And Ground Lease |
|
|
42192 |
28/04/2025 |
Australian Services Union |
$212.00 |
|
|
|
Payroll Deductions |
|
|
42193 |
28/04/2025 |
Australian Taxation Office |
$753,158.00 |
|
|
|
Payroll Deductions |
|
|
42194 |
28/04/2025 |
AV Truck Service Pty Ltd |
$786.50 |
|
|
|
Vehicle Repairs |
|
|
42195 |
28/04/2025 |
Aveling Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42196 |
28/04/2025 |
Baileys Fertilisers |
$15,527.82 |
|
|
|
Sure Green Profile Bulk Bag - Parks |
|
|
42197 |
28/04/2025 |
Ball & Doggett Pty Ltd |
$3,189.54 |
|
|
|
Paper Supplies - Print Room |
|
|
42198 |
28/04/2025 |
Beachside Blinds & Curtains |
$8,949.99 |
|
|
|
Roller Blinds - Ashby Operations Centre |
|
|
|
|
Supply And Installation Of New Blinds - Acacia Room |
|
|
42199 |
28/04/2025 |
Beacon Equipment |
$165.00 |
|
|
|
Vehicle Spare Parts |
|
|
42200 |
28/04/2025 |
Beau Duggan |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42201 |
28/04/2025 |
Beilby Executive Search Selection & Assessment |
$4,125.00 |
|
|
|
Recruitment Of Manager Of Cultural Development |
|
|
42202 |
28/04/2025 |
Belgrade Holdings Pty Ltd t/a Supreme Shades |
$275.00 |
|
|
|
Re-Attach Shade Sail - Burleigh Park |
|
|
42203 |
28/04/2025 |
Belinda Skane |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42204 |
28/04/2025 |
Benara Nurseries, Quito Pty Ltd |
$608.30 |
|
|
|
Supply Of Tube Stock / Pot Plants - Camira Park |
|
|
42205 |
28/04/2025 |
BGC Residential Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42206 |
28/04/2025 |
BGC Residential Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42207 |
28/04/2025 |
Bibliotheca Australia Pty Ltd |
$3,623.40 |
|
|
|
RFID Tags - Dordaak Kepup Library Stock |
|
|
42208 |
28/04/2025 |
Bing Technologies Pty Ltd |
$8,971.64 |
|
|
|
Postage Charges For The City |
|
|
42209 |
28/04/2025 |
Blackwell & Associates Pty Ltd |
$660.00 |
|
|
|
Attendance - Design Review Panel |
|
|
42210 |
28/04/2025 |
Rates Refund |
$679.44 |
|
42211 |
28/04/2025 |
Blank Walls International Pty Ltd |
$1,100.00 |
|
|
|
Surface Clean - Grandis Park |
|
|
42212 |
28/04/2025 |
Blueprint Homes (WA) Pty Ltd |
$6,840.31 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42213 |
28/04/2025 |
Bradley Woodcroft |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42214 |
28/04/2025 |
Brenton Gregory See t/a Threaded Ink |
$330.00 |
|
|
|
Mural Meeting - Heath Park |
|
|
42215 |
28/04/2025 |
Bridgestone Australia Limited |
$334.99 |
|
|
|
Tyre Fitting Services |
|
|
42216 |
28/04/2025 |
Bridgestone Australia Limited |
$16,824.29 |
|
|
|
Tyre Fitting Services |
|
|
42217 |
28/04/2025 |
BrightMark Group Pty Ltd |
$47,317.35 |
|
|
|
Cleaning Services For The City |
|
|
42218 |
28/04/2025 |
Brownes Foods Operations Pty Limited |
$353.85 |
|
|
|
Milk Deliveries For The City |
|
|
42219 |
28/04/2025 |
BRP WA Factory Pools Perth |
$171.65 |
|
|
|
Refund - Building Application - Incorrect |
|
|
42220 |
28/04/2025 |
Rates Refund |
$2,326.97 |
|
42221 |
28/04/2025 |
Bucher Municipal Pty Ltd |
$11,804.96 |
|
|
|
Vehicle Spare Parts |
|
|
42222 |
28/04/2025 |
Building Certification Services WA Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42223 |
28/04/2025 |
BWY Engineering Consultants Pty Ltd |
$3,520.00 |
|
|
|
Structural Investigation & Condition Assessment - Dennis Cooley Pavilion |
|
|
42224 |
28/04/2025 |
Cameron Worsley |
$359.70 |
|
|
|
CCTV Rebate |
|
|
42225 |
28/04/2025 |
Canterbury Group Pty Ltd trading as UCI Commercial Furniture |
$15,224.00 |
|
|
|
Electric Sit To Stand Workstation Clusters |
|
|
42226 |
28/04/2025 |
Car Care Motor Company Pty Ltd |
$4,554.26 |
|
|
|
Vehicle Repairs / Services |
|
|
42227 |
28/04/2025 |
Rates Refund |
$1,179.04 |
|
42228 |
28/04/2025 |
Carramar Resources Industries |
$526.87 |
|
|
|
50 Tonne Fill Sand - Quinns Rocks Drainage Works |
|
|
42229 |
28/04/2025 |
Carvalho Design Solutions Pty Ltd |
$4,290.00 |
|
|
|
Designs For Accessibility Improvement - 1189 Limelight Theatre |
|
|
42230 |
28/04/2025 |
Castledex |
$506.88 |
|
|
|
3 Pedestal Desk Drawers |
|
|
42231 |
28/04/2025 |
CDM Australia Pty Ltd |
$19,506.25 |
|
|
|
Subscription - ADAudit Plus Professional - Annual Fee - ICT |
|
|
42232 |
28/04/2025 |
Certex Lifting Pty Ltd |
$2,590.50 |
|
|
|
CVI And Tag Equipment - Engineering Maintenance |
|
|
42233 |
28/04/2025 |
Child Support Agency |
$1,572.16 |
|
|
|
Payroll Deductions |
|
|
42234 |
28/04/2025 |
Chillo Refrigeration & Air-Conditioning |
$500.50 |
|
|
|
Repair Ice Machine - Ashby Operations Centre |
|
|
|
|
Repair Fridge - First Floor Staff Central Kitchenette. |
|
|
42235 |
28/04/2025 |
City of Gosnells |
$5,268.83 |
|
|
|
Long Service Leave Liability - Former Employee |
|
|
42236 |
28/04/2025 |
City of Wanneroo |
$472.00 |
|
|
|
Payroll Deductions |
|
|
42237 |
28/04/2025 |
Claw Environmental |
$171.60 |
|
|
|
Wangara Greens Recycling Facility Polystyrene On Call Collection |
|
|
42238 |
28/04/2025 |
Clayton Utz |
$3,810.40 |
|
|
|
Legal Fees For The City |
|
|
42239 |
28/04/2025 |
Cleanaway Equipment Services Pty Ltd |
$529.10 |
|
|
|
Parts Washer Rental - Fleet |
|
|
42240 |
28/04/2025 |
Cleanaway Operations Pty Ltd |
$401.50 |
|
|
|
Rease Trap Service - Leatherback Park |
|
|
42241 |
28/04/2025 |
Clinipath Pathology |
$2,579.97 |
|
|
|
Medical Fees For The City |
|
|
42242 |
28/04/2025 |
Coast Homes WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42243 |
28/04/2025 |
Coates Hire Operations Pty Limited |
$676.32 |
|
|
|
Equipment Hire - Toilet - White Road |
|
|
42244 |
28/04/2025 |
Coca Cola Amatil Pty Ltd |
$1,206.65 |
|
|
|
Beverages - Kingsway |
|
|
42245 |
28/04/2025 |
Commercial Aquatics Australia |
$1,023.00 |
|
|
|
Replace The Valve Stem In Each Of The Four Chlorine Injectors - Aquamotion |
|
|
42246 |
28/04/2025 |
Commissioner of Police |
$36.00 |
|
|
|
National Police Check - 2 Volunteers |
|
|
42247 |
28/04/2025 |
Common Ground Trails Pty Ltd |
$8,439.72 |
|
|
|
Design And Refurbishment Of BMX Track – McCoy Park |
|
|
42248 |
28/04/2025 |
Community Greenwaste Recycling Pty Ltd |
$4,264.15 |
|
|
|
Waste Recycling - Mindarie Drainage Upgrade |
|
|
42249 |
28/04/2025 |
Complete Office Supplies Pty Ltd |
$187.31 |
|
|
|
Stationery Purchases For The City |
|
|
42250 |
28/04/2025 |
Complete Office Supplies Pty Ltd |
$2,307.17 |
|
|
|
Stationery Purchases For The City |
|
|
42251 |
28/04/2025 |
Concert Constructions |
$45,246.99 |
|
|
|
Stage / Arches And Decor - Wanneroo Festival |
|
|
|
|
Stages And Ground Support - Symphony Under The Stars |
|
|
42252 |
28/04/2025 |
Contra-Flow Pty Ltd |
$842.31 |
|
|
|
Traffic Management Plan - Hartman Drive |
|
|
42253 |
28/04/2025 |
Corsign (WA) Pty Ltd |
$203.28 |
|
|
|
Street Name Plates |
|
|
42254 |
28/04/2025 |
Craneswest (WA) Pty Ltd |
$727.65 |
|
|
|
Transport And Processing Of Green Waste From Wangara And Supply Of Shredded Greens |
|
|
|
|
Green Waste Disposal - Wesco Rd |
|
|
42255 |
28/04/2025 |
Critical Fire Protection & Training Pty Ltd |
$2,509.54 |
|
|
|
Maintenance - Fire Protection Equipment - Various Locations |
|
|
42256 |
28/04/2025 |
CS Legal |
$15,525.53 |
|
|
|
Court Fees - Rating Services |
|
|
42257 |
28/04/2025 |
Danielle Turner |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42258 |
28/04/2025 |
Databasics Pty Ltd |
$16,203.00 |
|
|
|
Subscription - Canto Solution - 06.06.2025 - 05.06.2026 |
|
|
42259 |
28/04/2025 |
David Roy Cull |
$1,413.50 |
|
|
|
Pest Control Services - Various Locations |
|
|
42260 |
28/04/2025 |
Davley Building Pty Ltd |
$2,120.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42261 |
28/04/2025 |
Dean Kavanagh |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42262 |
28/04/2025 |
Dee Murray |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
42263 |
28/04/2025 |
Delos Delta Pty Ltd |
$34,298.00 |
|
|
|
Consultancy - Strategic Community Plan Stakeholder Engagement |
|
|
42264 |
28/04/2025 |
Department of the Premier and Cabinet |
$111.93 |
|
|
|
Gazettal Notice - Change Of Valuation Of Land |
|
|
42265 |
28/04/2025 |
Department of Transport |
$1,797.25 |
|
|
|
Vehicle Ownership Search - Disclosure Of Information Fees |
|
|
42266 |
28/04/2025 |
Direct Communications Pty Ltd |
$499.40 |
|
|
|
Replaced 10DR Handsets - Emergency Management |
|
|
42267 |
28/04/2025 |
Dowsing Group Pty Ltd |
$18,178.80 |
|
|
|
Concrete Works - Various Locations |
|
|
42268 |
28/04/2025 |
Dowsing Group Pty Ltd |
$493,970.42 |
|
|
|
Concrete Works - Various Locations |
|
|
42269 |
28/04/2025 |
Drainflow Services Pty Ltd |
$37,056.53 |
|
|
|
Drain Cleaning / Road Sweeping Services - Various Locations |
|
|
42270 |
28/04/2025 |
Du Clene Pty Ltd |
$4,449.97 |
|
|
|
Weekly Cleaning - Bower Grove / Two Rocks Community Centre |
|
|
|
|
Cleaning Consumables |
|
|
42271 |
28/04/2025 |
Dylan Cross |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42272 |
28/04/2025 |
Eclipse Soils |
$104,439.50 |
|
|
|
Supply Mulch - Various Locations |
|
|
42273 |
28/04/2025 |
Ecoscape Australia Pty Ltd |
$4,190.19 |
|
|
|
Flora And Vegetation Report (Maps Inclusive) And IBSA Data Package |
|
|
42274 |
28/04/2025 |
Edge People Management |
$6,935.99 |
|
|
|
Provision Of Case Management Return To Work Monitoring And Job Dictionaries |
|
|
42275 |
28/04/2025 |
Element Advisory Pty Ltd |
$550.00 |
|
|
|
Statutory Planning Advice - Property Services |
|
|
42276 |
28/04/2025 |
Elliotts Irrigation Pty Ltd |
$3,377.00 |
|
|
|
Iron Filter Services - Parks |
|
|
42277 |
28/04/2025 |
Environmental Industries Pty Ltd |
$119,291.46 |
|
|
|
Landscape Maintenance - Various Locations |
|
|
42278 |
28/04/2025 |
EPM Partners Pty Ltd |
$6,600.00 |
|
|
|
Subscription Self-Managed Program Level - 01.07.2024 - 30.06.2025 |
|
|
42279 |
28/04/2025 |
Equifax Australasia Credit Rating Pty Ltd |
$1,564.42 |
|
|
|
Standard Financial & Performance Assessments |
|
|
42280 |
28/04/2025 |
Erections Roadside Safety Solutions WA |
$37,169.00 |
|
|
|
Install Roadside Guideposts Including Traffic Management - Sydney Road |
|
|
42281 |
28/04/2025 |
Ergolink |
$1,247.28 |
|
|
|
2 Office Chairs |
|
|
42282 |
28/04/2025 |
Evoke Interior Design Pty Ltd |
$7,279.25 |
|
|
|
Upgrade Works - Gumblossom Community Centre |
|
|
42283 |
28/04/2025 |
Evolve Talent Pty Ltd |
$29,554.99 |
|
|
|
Casual Labour Services |
|
|
42284 |
28/04/2025 |
Excalibur Printing Pty Ltd |
$986.70 |
|
|
|
Uniform Issue - Fire Services |
|
|
42285 |
28/04/2025 |
First Homebuilders Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42286 |
28/04/2025 |
Fleet Network |
$13,472.63 |
|
|
|
Payroll Deductions |
|
|
42287 |
28/04/2025 |
Fleetspec Hire |
$5,666.13 |
|
|
|
Hire - Tray Truck With Crane - Bulk Services |
|
|
|
|
Hire - Crew Cab Tipper Truck - Mow 1 - Parks |
|
|
42288 |
28/04/2025 |
Rates Refund |
$1,321.03 |
|
42289 |
28/04/2025 |
Foxfish Pty Ltd t/as Binley Fencing |
$103.70 |
|
|
|
Hire Of Temp Fence - Kingsway Sporting Complex |
|
|
42290 |
28/04/2025 |
Frontline Fire & Rescue Equipment |
$16.50 |
|
|
|
Vehicle Repairs |
|
|
42291 |
28/04/2025 |
Fusion Applications Pty Ltd |
$7,150.00 |
|
|
|
Consulting Fees For OICS Architecture Integration |
|
|
42292 |
28/04/2025 |
Gemmill Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42293 |
28/04/2025 |
Gen Connect Pty Ltd |
$1,590.64 |
|
|
|
Provision Of Emergency Power Generators - Service |
|
|
42294 |
28/04/2025 |
Geoff's Tree Service Pty Ltd |
$98,590.56 |
|
|
|
Tree Pruning Works - Various Locations |
|
|
42295 |
28/04/2025 |
Go Fit Yourself Pty Ltd |
$649.00 |
|
|
|
Health And Fitness Workshop - Youth Services |
|
|
42296 |
28/04/2025 |
Governance Institute Of Australia Ltd |
$605.00 |
|
|
|
Governance Career Opportunities Advertising Service |
|
|
42297 |
28/04/2025 |
GPC Asia Pacific Pty Ltd |
$1,298.30 |
|
|
|
Vehicle Spare Parts |
|
|
42298 |
28/04/2025 |
GPS Linemarking |
$495.00 |
|
|
|
Re-Set Rugby - Halesworth West |
|
|
42299 |
28/04/2025 |
Great Southern Fuel Supplies |
$2,614.48 |
|
|
|
Unleaded Petrol 91 200L - Stores |
|
|
42300 |
28/04/2025 |
Hall Chadwick WA Audit Pty Ltd |
$4,675.00 |
|
|
|
Acquittal Audit - North Zone Youth Services Grant |
|
|
|
|
Final Acquittal Audit - Halesworth Park Federal Grant |
|
|
42301 |
28/04/2025 |
Hammond Woodhouse Advisory |
$9,680.00 |
|
|
|
Consulting Services - Legal Policies - General Counsel - CEO Directives |
|
|
42302 |
28/04/2025 |
Hays Personnel Services |
$9,221.05 |
|
|
|
Casual Labour Services |
|
|
42303 |
28/04/2025 |
Heatley Sales Pty Ltd |
$1,695.45 |
|
|
|
Glove Riggermate Leather / Lynch Pins - Stores |
|
|
42304 |
28/04/2025 |
Heidelberg Materials Pty Ltd |
$6,378.68 |
|
|
|
Supply Concrete - Various Locations |
|
|
42305 |
28/04/2025 |
Helen Walker |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42306 |
28/04/2025 |
Helene Pty Ltd trading as Lo-Go Appointments WA |
$14,545.83 |
|
|
|
Casual Labour Services |
|
|
42307 |
28/04/2025 |
Heloise Pattison |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42308 |
28/04/2025 |
Hickey Constructions Pty Ltd |
$11,647.40 |
|
|
|
Repair Works - Various Parks |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
|
|
Supply / Installation Of Aluminium Frame - Heath Park |
|
|
42309 |
28/04/2025 |
Home Group WA Pty Ltd |
$1,078.24 |
|
|
|
Refund - Development Application - Returned |
|
|
42310 |
28/04/2025 |
Homestart |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42311 |
28/04/2025 |
HopgoodGanim Lawyers |
$4,467.96 |
|
|
|
Legal Fees For The City |
|
|
42312 |
28/04/2025 |
Horizon West Landscape Constructions |
$108,593.51 |
|
|
|
Installation Of New Playground Equipment - Sanctuary Park |
|
|
42313 |
28/04/2025 |
Houspect WA |
$1,820.50 |
|
|
|
Dilapidation Building Inspection - White Road |
|
|
42314 |
28/04/2025 |
Hug Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42315 |
28/04/2025 |
Ideal Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42316 |
28/04/2025 |
Imagesource Digital Solutions |
$12,105.50 |
|
|
|
3 Idiamond Pull Up Banners - Business Wanneroo |
|
|
|
|
Signage Renewal - Koondoola Sensory Walk Trail Interpretive |
|
|
|
|
Booklets & Flyers - Yanchep National Park Play Trail |
|
|
42317 |
28/04/2025 |
Indoor Gardens Pty Ltd |
$325.89 |
|
|
|
Service & Hire Of Live Plant Displays - Civic Centre |
|
|
42318 |
28/04/2025 |
Insight Urbanism |
$440.00 |
|
|
|
Design Review Panel Attendance |
|
|
42319 |
28/04/2025 |
Integrity Industrial Pty Ltd |
$23,498.40 |
|
|
|
Casual Labour Services |
|
|
42320 |
28/04/2025 |
Integrity Industrial Pty Ltd |
$906.81 |
|
|
|
Casual Labour Services |
|
|
42321 |
28/04/2025 |
Integrity Staffing |
$8,404.36 |
|
|
|
Casual Labour Services |
|
|
42322 |
28/04/2025 |
Intelife Group |
$123,166.25 |
|
|
|
Cleaning Services / BBQ Maintenance / Sand Pit, Bocce Sifting / Mowing - Various |
|
|
42323 |
28/04/2025 |
Iron Mountain Australia Group Pty Ltd |
$5,058.31 |
|
|
|
Document Management Services |
|
|
42324 |
28/04/2025 |
Itziar Mugica |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42325 |
28/04/2025 |
Ixom Operations Pty Ltd |
$2,578.40 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
42326 |
28/04/2025 |
Izak Neuhoff |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42327 |
28/04/2025 |
Jackson McDonald |
$29,906.28 |
|
|
|
Legal Fees For The City |
|
|
42328 |
28/04/2025 |
James Bennett Pty Ltd |
$1,963.05 |
|
|
|
Book Stock For Library Services |
|
|
42329 |
28/04/2025 |
James Browne |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42330 |
28/04/2025 |
Janali & Co Pty Ltd |
$12,650.00 |
|
|
|
Community Development Evaluation Project |
|
|
42331 |
28/04/2025 |
Japanese Truck & Bus Spares Pty Ltd |
$2,626.45 |
|
|
|
Vehicle Spare Parts |
|
|
42332 |
28/04/2025 |
Jasvir S Sher Singh and Muthu Ramiah |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42333 |
28/04/2025 |
Jaydeep Talatia |
$985.70 |
|
|
|
Vehicle Crossing Subsidy |
|
|
42334 |
28/04/2025 |
JCorp Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42335 |
28/04/2025 |
Jensen Hughes Pty Ltd |
$2,420.00 |
|
|
|
Property Condition And Compliance Report - Property Services |
|
|
42336 |
28/04/2025 |
Rates Refund |
$9,443.96 |
|
42337 |
28/04/2025 |
Jobfit Health Group Pty Ltd |
$1,170.08 |
|
|
|
Pre-Employment Medical Assessments |
|
|
42338 |
28/04/2025 |
John Robinson |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42339 |
28/04/2025 |
John Whittaker |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42340 |
28/04/2025 |
JPJ Landzone Pty Ltd |
$58,847.80 |
|
|
|
Landscaping Buffers - Vermont Gardens Estate |
|
|
42341 |
28/04/2025 |
Katherine Cross |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42342 |
28/04/2025 |
Kennedys (Australasia) Partnership trading as Kennedys Law |
$1,832.60 |
|
|
|
Legal Fees For The City |
|
|
42343 |
28/04/2025 |
Kerb Direct Kerbing |
$10,129.89 |
|
|
|
Kerbing Works - Various Locations |
|
|
42344 |
28/04/2025 |
KIB Homes Pty Ltd ATF Tobago Trust T/A Cedar Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42345 |
28/04/2025 |
Rates Refund |
$666.64 |
|
42346 |
28/04/2025 |
Kishankumar Patel |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42347 |
28/04/2025 |
Kleenit |
$11,030.06 |
|
|
|
Graffiti Removal - Various Locations |
|
|
|
|
Cleaning Of Wash Bay - Ashby Yard |
|
|
|
|
March Monthly Cleans - Various Locations |
|
|
42348 |
28/04/2025 |
Klime Krstanoski |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42349 |
28/04/2025 |
Rates Refund |
$412.23 |
|
42350 |
28/04/2025 |
La Vida Australia Pty Ltd |
$20,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42351 |
28/04/2025 |
Landscape Elements Pty Ltd |
$27,901.64 |
|
|
|
Landscape Maintenance - Various Locations |
|
|
42352 |
28/04/2025 |
Landscape Elements Pty Ltd |
$83,244.93 |
|
|
|
Landscape Maintenance - Various Locations |
|
|
42353 |
28/04/2025 |
Larrikin House Pty Ltd |
$400.00 |
|
|
|
Book Stock - Library Services |
|
|
42354 |
28/04/2025 |
Lawn Doctor Turf Solutions |
$662.20 |
|
|
|
Low Mow - Dalvik Park |
|
|
42355 |
28/04/2025 |
Les Mills Asia Pacific (Subscriptions) |
$1,290.57 |
|
|
|
Licence Fees - Fitness Classes - Aquamotion |
|
|
42356 |
28/04/2025 |
Linemarking WA Pty Ltd |
$8,871.09 |
|
|
|
Linemarking - Kingsway Football Club Car Park |
|
|
42357 |
28/04/2025 |
Living Turf |
$19,878.10 |
|
|
|
Turfing Works - Various Locations |
|
|
42358 |
28/04/2025 |
Local Government Professionals Australia WA Inc |
$2,161.00 |
|
|
|
Registration - Contract Management Workshop - 06.05.2025 - 1 Attendee |
|
|
|
|
Registration - People And Culture Advisory Board Masterclass - 2 Attendees |
|
|
|
|
Training - Time Management Workshop - May 2025 - 1 Attendee |
|
|
42359 |
28/04/2025 |
Louvre Shade |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42360 |
28/04/2025 |
M P Rogers & Associates Pty Ltd |
$4,571.60 |
|
|
|
Variation 2 - Detailed Design Of Tees - Beach Access Way |
|
|
42361 |
28/04/2025 |
Mackay Urban Design |
$440.00 |
|
|
|
Design Review Panel Attendance |
|
|
42362 |
28/04/2025 |
Major Motors |
$865.24 |
|
|
|
Vehicle Spare Parts |
|
|
42363 |
28/04/2025 |
Mark Brierley t/a Mark B Images |
$1,908.50 |
|
|
|
Professional Photography - Publications And Operation Of The Facility - Heath Park |
|
|
42364 |
28/04/2025 |
Master Meyn |
$16,896.00 |
|
|
|
Provision Of Human Resources And Industrial Relations Services |
|
|
42365 |
28/04/2025 |
Materon Investments WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42366 |
28/04/2025 |
Matthew Brown |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42367 |
28/04/2025 |
Matyear Investments Pty Ltd |
$245.00 |
|
|
|
Refund - Development Application - Overpaid |
|
|
42368 |
28/04/2025 |
Mauro Maltez |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42369 |
28/04/2025 |
Max Clancy-Lowe |
$44.53 |
|
|
|
Refund - Bulk Junk Missed Collection 2023 / 2024 |
|
|
42370 |
28/04/2025 |
Maxxia Pty Ltd |
$9,553.97 |
|
|
|
Input Tax Credits - Salary Packaging - February 2025 - Maxxia |
|
|
|
|
Payroll Deductions |
|
|
42371 |
28/04/2025 |
McKenzie Group Consulting (VIC) Pty Ltd |
$605.00 |
|
|
|
Minor Refurbishment - Yanchep Community Centre |
|
|
42372 |
28/04/2025 |
McLeods Lawyers Pty Ltd |
$5,481.68 |
|
|
|
Legal Fees For The City |
|
|
42373 |
28/04/2025 |
Melanie Lloyd |
$171.65 |
|
|
|
Refund - Building Application - Returned |
|
|
42374 |
28/04/2025 |
Messages On Hold |
$850.80 |
|
|
|
Provision Of Audio Productions |
|
|
42375 |
28/04/2025 |
MGA Town Planners |
$4,400.00 |
|
|
|
Review Local Centre RSA - 567 Wanneroo Road |
|
|
42376 |
28/04/2025 |
Michael Leonard |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42377 |
28/04/2025 |
Michael Page International (Australia)Pty Ltd |
$7,711.26 |
|
|
|
Casual Labour Services |
|
|
42378 |
28/04/2025 |
Michelle Dawson |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42379 |
28/04/2025 |
Mindarie Regional Council |
$448,847.18 |
|
|
|
Refuse Disposal Charges |
|
|
42380 |
28/04/2025 |
Miniquip Hire |
$5,493.40 |
|
|
|
Hire - Articulated Loader - Parks |
|
|
42381 |
28/04/2025 |
MKA Electrical Design Consultants Pty Ltd |
$2,695.00 |
|
|
|
Contract Administration Assistance - Aquamotion And Kingsway Indoor Stadium Fire Indicator Panels Renewal |
|
|
42382 |
28/04/2025 |
MKDC Design Consultants |
$10,698.38 |
|
|
|
Engineering Consultancy And Design For Re-Fit - WANSLEA Office Space |
|
|
42383 |
28/04/2025 |
MME Underground Services Pty Ltd |
$1,136.78 |
|
|
|
Service Scan - Kingsway Cricket Nets |
|
|
42384 |
28/04/2025 |
Montebello Catering |
$706.20 |
|
|
|
Catering - Service Review Meeting |
|
|
42385 |
28/04/2025 |
Morgan Walker t/a Anderson Walker Wines |
$164.50 |
|
|
|
Refund - Liquor License Application - Not Required |
|
|
42386 |
28/04/2025 |
Moustafa Awada |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42387 |
28/04/2025 |
Nastech (WA) Pty Ltd |
$7,525.00 |
|
|
|
Land Survey Lease Area - 2 Quinns Road Mindarie |
|
|
42388 |
28/04/2025 |
Natural Area Consulting Management Services |
$68,213.39 |
|
|
|
Fuel Load Reduction Works - Conservation |
|
|
|
|
Rabbit Control RHDV Release Program - Summer 2025 |
|
|
|
|
Fox Trapping Program - Summer 2025 |
|
|
42389 |
28/04/2025 |
Nicole Hatch |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42390 |
28/04/2025 |
Nilfisk Advance Pty Ltd |
$2,770.90 |
|
|
|
Scrubber Service And Repairs - Kingsway |
|
|
42391 |
28/04/2025 |
Nuturf |
$73,049.24 |
|
|
|
Fertiliser Supplies - Parks |
|
|
42392 |
28/04/2025 |
O'Brien Academy of Irish Dance |
$800.00 |
|
|
|
Community Funding - Australian Championships 2024 |
|
|
42393 |
28/04/2025 |
Office Cleaning Experts |
$100,043.09 |
|
|
|
Cleaning Services - Various Locations |
|
|
42394 |
28/04/2025 |
Olaoluwa Ibilola |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42395 |
28/04/2025 |
Omnicom Media Group Australia Pty Ltd trading as Marketforce |
$21,529.59 |
|
|
|
Advertising Services For The City |
|
|
42396 |
28/04/2025 |
On Tap Services |
$19,767.15 |
|
|
|
Plumbing Maintenance - Various Locations |
|
|
42397 |
28/04/2025 |
One Cert Pty Ltd |
$171.65 |
|
|
|
Refund - Returned Application - Returned |
|
|
42398 |
28/04/2025 |
oOh!media Street Furniture Pty Ltd |
$100.10 |
|
|
|
Bus Shelter Advertising - Aquamotion March Free Upgrade 2025 |
|
|
42399 |
28/04/2025 |
Rates Refund |
$1,476.36 |
|
42400 |
28/04/2025 |
Optus |
$62,298.94 |
|
|
|
Hardwired Tracking Hardware And Monthly Software Access |
|
|
42401 |
28/04/2025 |
Oracle Corporation Australia Pty Ltd |
$1,065.36 |
|
|
|
Oracle Integration Cloud Service |
|
|
42402 |
28/04/2025 |
Oswald Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42403 |
28/04/2025 |
Paperbark Technologies Pty Ltd |
$5,485.60 |
|
|
|
Arboricultural Advice - Footpath Works - Hartman Road - Assets |
|
|
|
|
Arboricultural Tree Survey & Assessments - 26 Selected Trees - Sheffield Park |
|
|
|
|
Arboricultural Follow Up Inspection - 13 Trees - Hartman Road |
|
|
42404 |
28/04/2025 |
Parker Black & Forrest |
$141.97 |
|
|
|
Padlock - Jenolan Way |
|
|
42405 |
28/04/2025 |
Patricia Giles Centre Incorporated |
$78.00 |
|
|
|
Refund - Room Booking |
|
|
42406 |
28/04/2025 |
Paul Doherty & Clare Doherty |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42407 |
28/04/2025 |
Paul Holmes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42408 |
28/04/2025 |
Paul Waldin |
$222.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
42409 |
28/04/2025 |
Paxon Group |
$478.50 |
|
|
|
Attendance At Meeting - Internal Audit Services |
|
|
42410 |
28/04/2025 |
Paywise Pty Ltd |
$5,548.90 |
|
|
|
Payroll Deductions |
|
|
42411 |
28/04/2025 |
Perth Better Homes |
$119,535.90 |
|
|
|
Ripped Shade Sail - Hardcastle Park |
|
|
|
|
Replace Softfall - Cinnabar Park |
|
|
|
|
Shade Sails - Fitness Area - Shelvock Park |
|
|
42412 |
28/04/2025 |
Perth Heavy Tow |
$660.00 |
|
|
|
Towing Services - Fleet |
|
|
42413 |
28/04/2025 |
Perth Materials Blowing Pty Ltd |
$199,948.73 |
|
|
|
Progress Claim 1 - Mulching - Neerabup Road |
|
|
|
|
Progress Claim 2 - Mulching - Lenore Road |
|
|
42414 |
28/04/2025 |
Perth Patio Magic Pty Ltd |
$171.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
42415 |
28/04/2025 |
Perth Playground And Rubber |
$4,424.20 |
|
|
|
Playground Softfall Repairs - Various Locations |
|
|
42416 |
28/04/2025 |
Planning Institute of Australia Limited |
$235.00 |
|
|
|
Training - Urban Design - 1 Attendee |
|
|
42417 |
28/04/2025 |
Planning Solutions (Aust) Pty Ltd |
$5,774.00 |
|
|
|
Refund - Development Application - Incorrect Fees Charged |
|
|
42418 |
28/04/2025 |
Play Check Pty Ltd |
$385.00 |
|
|
|
Rubber Surface Impact Testing - Cinnabar Park |
|
|
42419 |
28/04/2025 |
PLE Computers |
$142.00 |
|
|
|
Logitech Mouse - ICT |
|
|
42420 |
28/04/2025 |
POP! Floral Studio |
$3,605.00 |
|
|
|
Flowers - Mrs Joy Hancock And Mrs Wendy Cullen’s 90th Birthdays |
|
|
|
|
Large Box Arrangement - Cr Glynis Parker - Office Of The Mayor |
|
|
|
|
Large Box Arrangement - Sincerest Sympathies - Office Of The Mayor |
|
|
|
|
Wreaths - Mayors Office |
|
|
42421 |
28/04/2025 |
Prensa Pty Ltd |
$6,150.10 |
|
|
|
Professional Services - Asbestos In Soils Investigation - Mary Street Park |
|
|
42422 |
28/04/2025 |
Prestige Alarms |
$66,935.87 |
|
|
|
CCTV / Alarm Services - Various Locations |
|
|
42423 |
28/04/2025 |
Professionals Northern Coast Real Estate c/ Johanna Ellis |
$24.50 |
|
|
|
Refund - Paid Incorrectly To City Of Wanneroo For City Of Joondalup Address |
|
|
42424 |
28/04/2025 |
Programmed Skilled Workforce Limited |
$1,782.13 |
|
|
|
Casual Labour Services |
|
|
42425 |
28/04/2025 |
PS Structures Pty Ltd |
$1,604,573.01 |
|
|
|
Progress Claim 3 - Construction Of Alkimos Aquatic & Recreation Centre |
|
|
42426 |
28/04/2025 |
Pure Homes Pty Ltd t/a B1 Homes |
$24,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42427 |
28/04/2025 |
RAC BusinessWise |
$482.00 |
|
|
|
Call Out - Wheel Change - WN 34511 |
|
|
|
|
Call Out - Replace Battery - WN 33872 |
|
|
42428 |
28/04/2025 |
Rachael Pearce |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42429 |
28/04/2025 |
ReadyTech Procurement Solutions Pty Ltd |
$3,418.25 |
|
|
|
Ready Contracts Projects Module - Pilot Project |
|
|
42430 |
28/04/2025 |
Rebecca Leach |
$479.70 |
|
|
|
CCTV Rebate |
|
|
42431 |
28/04/2025 |
Redink Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42432 |
28/04/2025 |
Reliable Fencing WA Pty Ltd |
$1,891.83 |
|
|
|
Replace Bollards - Pezaj Park / Edgar Griffiths Park |
|
|
42433 |
28/04/2025 |
Residential Building WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42434 |
28/04/2025 |
Richard Ryder |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42435 |
28/04/2025 |
Robert Walters Pty Ltd |
$5,154.78 |
|
|
|
Casual Labour Services |
|
|
42436 |
28/04/2025 |
Roy Gripske & Sons Pty Ltd |
$760.71 |
|
|
|
Head Brushcutter & Trim Line - Parks |
|
|
42437 |
28/04/2025 |
RTSM Consulting |
$3,850.00 |
|
|
|
Road Safety Audit - Hester / Connolly |
|
|
42438 |
28/04/2025 |
Rural Building Company Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42439 |
28/04/2025 |
S & M Trimboli |
$504,424.00 |
|
|
|
Public Open Space Acquisition – Original Lot 10 (52) Kemp Street |
|
|
42440 |
28/04/2025 |
Safety And Rescue Equipment |
$946.00 |
|
|
|
Comprehensive Height Safety Equipment Inspection - Heath Park Pavilion |
|
|
42441 |
28/04/2025 |
Sagren Govender |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42442 |
28/04/2025 |
Scott Print |
$20,838.40 |
|
|
|
Posters - Drop Off Weekend - Wate |
|
|
|
|
Printing - What's Happening Newsletter |
|
|
42443 |
28/04/2025 |
Seabreeze Landscape Supplies |
$57.00 |
|
|
|
Landscape Supplies |
|
|
42444 |
28/04/2025 |
Seek Limited |
$6,416.66 |
|
|
|
Seek Branded Ads - People & Culture |
|
|
42445 |
28/04/2025 |
Sheds N Homes Perth |
$990.00 |
|
|
|
Council Planning Application - Shed - WRC |
|
|
42446 |
28/04/2025 |
Shelford Constructions Pty Ltd |
$5,849.43 |
|
|
|
Refund - Development Applications - Withdrawn |
|
|
42447 |
28/04/2025 |
Shipstone Building Services Pty Ltd |
$58,047.00 |
|
|
|
Skate Deterrents And Nature / Concrete And Mound Construction - Grandis Youth Project |
|
|
42448 |
28/04/2025 |
Shree Kutchi Leva Patel Community WA |
$850.00 |
|
|
|
Bond Refund |
|
|
42449 |
28/04/2025 |
Sine Group Pty Ltd |
$2,303.40 |
|
|
|
2 iPad Device Management And Small Core Renewal |
|
|
42450 |
28/04/2025 |
Site Sentry Pty Ltd |
$3,102.00 |
|
|
|
Relocate Towers - Various Locations |
|
|
42451 |
28/04/2025 |
SJ McKee Maintenance Pty Ltd |
$1,535.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
42452 |
28/04/2025 |
Skills Force Australia (Wangara) |
$2,882.25 |
|
|
|
Fire Warden Training - Onsite |
|
|
|
|
Training - Fire Warden / Demonstrate First Attach Fire Fighting - 2 Attendees |
|
|
42453 |
28/04/2025 |
Smartsalary |
$1,890.47 |
|
|
|
Payroll Deductions |
|
|
42454 |
28/04/2025 |
Sophie Parker |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42455 |
28/04/2025 |
SSB Pty Ltd |
$8,376.40 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42456 |
28/04/2025 |
St John Ambulance Western Australia Ltd |
$1,213.86 |
|
|
|
First Aid Supplies / Training Services |
|
|
|
|
Event Health Services - Multicultural Girrawheen Harmony |
|
|
42457 |
28/04/2025 |
Stats WA Pty Ltd (STATS Australia) |
$8,580.00 |
|
|
|
Geo-Technical Investigation And Report – Two Rocks Beach Access Way - Carpark |
|
|
42458 |
28/04/2025 |
Stephen Derrick Sequerah |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42459 |
28/04/2025 |
Stewart & Heaton Clothing Company Pty Ltd |
$479.10 |
|
|
|
Uniform Issue - Community Safety |
|
|
42460 |
28/04/2025 |
Stiles Electrical & Communication Services Pty Ltd |
$35,234.38 |
|
|
|
Progress Claim 4 - Brampton Park & Lighthouse Park Pathway Lighting |
|
|
42461 |
28/04/2025 |
StrataGreen |
$132.35 |
|
|
|
Tools - Corona Spading Fork - Parks |
|
|
42462 |
28/04/2025 |
Superior Nominees Pty Ltd |
$22,373.93 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
|
|
Single Plate Accessible Barbeque - Foreshore Reserve - Quinns Life Saving Club |
|
|
42463 |
28/04/2025 |
Synergy |
$51,907.97 |
|
|
|
Power Supply Charges - Various Locations |
|
|
42464 |
28/04/2025 |
T-Quip |
$5,805.51 |
|
|
|
Small Plant Spare Parts |
|
|
42465 |
28/04/2025 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42466 |
28/04/2025 |
Taylor Burrell Barnett |
$2,442.00 |
|
|
|
Provision Of Consultancy Services - Neerabup Management Plan & Subdivision Application |
|
|
42467 |
28/04/2025 |
Telstra Limited |
$4,243.69 |
|
|
|
Landline Desk Phones |
|
|
42468 |
28/04/2025 |
Telstra Limited |
$4,523.51 |
|
|
|
Data Only / Voice Only Mobiles / Fire Protection Wireless Data |
|
|
42469 |
28/04/2025 |
The Distributors Perth |
$1,173.85 |
|
|
|
Confectionary - Kingsway / Aquamotion |
|
|
42470 |
28/04/2025 |
The Hire Guys Wangara |
$2,163.90 |
|
|
|
Equipment Hire - Parks |
|
|
42471 |
28/04/2025 |
The Local Government, Racing and Cemeteries Employees Union (WA) |
$1,078.00 |
|
|
|
Payroll Deductions |
|
|
42472 |
28/04/2025 |
The Marketing Room |
$2,904.00 |
|
|
|
Social Media Management - Discover Wanneroo |
|
|
42473 |
28/04/2025 |
The Trustee for New Dealership Trust |
$217.44 |
|
|
|
Vehicle Spare Parts |
|
|
42474 |
28/04/2025 |
The Trustee for Prime Projects Construction Trust |
$1,294.92 |
|
|
|
Refund - Building Application - Returned |
|
|
42475 |
28/04/2025 |
The Trustee for Talis Unit Trust T/a Talis Consultants |
$26,881.80 |
|
|
|
Design & Documentation - Wangara Waste Transfer Station - Assets |
|
|
42476 |
28/04/2025 |
The Trustee for UDLA Unit Trust |
$3,960.00 |
|
|
|
Landscape Architect Services - Peridot Park Masterplan |
|
|
42477 |
28/04/2025 |
Thyssen Elevator Australia Pty Ltd |
$8,519.51 |
|
|
|
Provision Of Lift / Elevator Service |
|
|
42478 |
28/04/2025 |
Toro Australia Group Sales Pty Ltd |
$508.59 |
|
|
|
Vehicle Spare Parts |
|
|
42479 |
28/04/2025 |
Totally Workwear Joondalup & Butler |
$422.80 |
|
|
|
Safety Boot Supplies |
|
|
42480 |
28/04/2025 |
Triton Electrical Contractors Pty Ltd |
$21,676.60 |
|
|
|
Irrigation Electrical Supplies - Various Locations |
|
|
42481 |
28/04/2025 |
Triumph Homes Pty Ltd t/as ID Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
42482 |
28/04/2025 |
Trophy Shop Australia |
$69.50 |
|
|
|
Name Badges - Kingsway |
|
|
42483 |
28/04/2025 |
Truck Centre WA Pty Ltd |
$802.30 |
|
|
|
Vehicle Spare Parts |
|
|
42484 |
28/04/2025 |
Unique Residence Pty Ltd |
$1,429.56 |
|
|
|
Refund - Verge Licence - Cancelled |
|
|
|
|
Refund - CTF Levy - Paid Twice |
|
|
42485 |
28/04/2025 |
Vaughn Joshua McGuire |
$605.00 |
|
|
|
Welcome To Country - Harmony Week Celebration |
|
|
42486 |
28/04/2025 |
Ventura Home Group Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
42487 |
28/04/2025 |
Veolia Recycling & Recovery Pty Ltd |
$5,305.50 |
|
|
|
Waste Collection Services |
|
|
42488 |
28/04/2025 |
Vincent House Incorporated |
$850.00 |
|
|
|
Bond Refund |
|
|
42489 |
28/04/2025 |
Vineet Singh |
$500.00 |
|
|
|
CCTV Rebate |
|
|
42490 |
28/04/2025 |
Rates Refund |
$531.13 |
|
42491 |
28/04/2025 |
Vocus Pty Ltd |
$495.00 |
|
|
|
Unlimited - Standard Access 100mbps 7 Lagoon Drive |
|
|
42492 |
28/04/2025 |
Vocus Pty Ltd |
$29,393.01 |
|
|
|
Provision Of Tier 4 Data Centre Rack Space & Supply Of Associated Hardware |
|
|
42493 |
28/04/2025 |
WA Limestone Company |
$380.16 |
|
|
|
Limestone - Mindarie Drainage Upgrade |
|
|
42494 |
28/04/2025 |
WA Structural Consulting Engineers Pty Ltd |
$968.00 |
|
|
|
Structural Review And Approval - Jack Barlow Park |
|
|
42495 |
28/04/2025 |
Walk Through Walls Pty Ltd |
$825.00 |
|
|
|
ARTsTNT Talk - Cultural Services |
|
|
42496 |
28/04/2025 |
Wanneroo Central Bushfire Brigade |
$276.43 |
|
|
|
Reimbursement - Catering - Incident 712888 |
|
|
|
|
Reimbursement - Air Filters / Truck Wash / Dustpan & Brooms For Cleaning Trucks |
|
|
42497 |
28/04/2025 |
Wanneroo Electric |
$31,882.88 |
|
|
|
Electrical Maintenance Services - Various Locations |
|
|
42498 |
28/04/2025 |
Water Corporation |
$21,489.05 |
|
|
|
Water Supply Charges - Various Locations |
|
|
|
|
Sewer & Water Connection Fees - Jimbub Swamp |
|
|
42499 |
28/04/2025 |
West Coast Turf |
$37,045.80 |
|
|
|
Turfing Works - Various Locations |
|
|
42500 |
28/04/2025 |
West-Sure Group Pty Ltd |
$327.98 |
|
|
|
Cash Collection Services |
|
|
42501 |
28/04/2025 |
Western Australian Local Government Association |
$2,205.50 |
|
|
|
Training - Report Writing For Informed Decision Making - 1 Attendee |
|
|
|
|
Training - Procurement In Local Government - The Basics / Procurement And Contract Essentials - 1 Attendee |
|
|
|
|
Training - Introduction To Managing Business Records In Local Government - 1 Attendee |
|
|
42502 |
28/04/2025 |
Western Irrigation Pty Ltd |
$6,450.92 |
|
|
|
Irrigation Parts - Parks |
|
|
42503 |
28/04/2025 |
Western Irrigation Pty Ltd |
$4,018.05 |
|
|
|
Irrigation Parts - Parks |
|
|
42504 |
28/04/2025 |
WFS Australia Pty Limited |
$295.46 |
|
|
|
Emplive Overages - Draw Down Service For Emplive Licenses |
|
|
42505 |
28/04/2025 |
Wilsons Sign Solutions |
$776.60 |
|
|
|
Brass Name Plates |
|
|
42506 |
28/04/2025 |
Work Clobber |
$202.50 |
|
|
|
2 Transit Back Packs - Rangers |
|
|
|
|
Uniform Issue - Rangers |
|
|
42507 |
28/04/2025 |
Workpower Incorporated |
$1,880.40 |
|
|
|
Landscape Maintenance - Various Locations |
|
|
42508 |
28/04/2025 |
Workpower Incorporated |
$19,916.12 |
|
|
|
White Good And Electrical Waste Collection And Processing |
|
|
42509 |
28/04/2025 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street 7 Verge Bond |
|
|
42510 |
28/04/2025 |
WSP Australia Pty Ltd |
$23,701.19 |
|
|
|
Prepare TSAP Stage 2 Submissions To MRWA - Four Midblock Signalised Pedestrian Crossings - Various Locations |
|
|
42511 |
28/04/2025 |
YHB Group Pty Ltd T/As Your Home Australia |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
42512 |
28/04/2025 |
Zetta Pty Ltd |
$13,025.95 |
|
|
|
MPLS Extension - ICT |
|
|
42513 |
28/04/2025 |
Zoe Gayle-Gill |
$35.00 |
|
|
|
Dog Registration Refund - Pension/Concession |
|
|
|
|
|
|
|
|
|
Total EFT Payments |
$29,893,969.31 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
83 |
1/04/2025 |
CBA Corporate Card |
|
|
|
|
Vicki Coles |
|
|
83-01 |
|
12/02/2025 - ACC Australia - 2025 WA In-House Counsel Day - 1 Attendee |
$824.00 |
|
83-02 |
|
11/02/2025 - ACC Australia - 2025 WA In-House Counsel Day - 1 Attendee |
$515.00 |
|
|
|
19/02/2025 - Wanneroo Central News - Leaving Card |
$14.99 |
|
|
|
|
|
|
|
|
Kirstie Davis |
|
|
83-03 |
|
03/02/2025 - Coles - Material Expenses - Director Community And Place |
$11.00 |
|
83-04 |
|
04/02/2025 - RACV Royal Pines - National Disaster Management Conference - Manager Community Safety And Emergency Management |
$295.00 |
|
83-05 |
|
05/02/2025 - The Marina Mindarie - Final Payment For Venue - Strategic Planning Session 05/02/2025 |
$254.38 |
|
83-06 |
|
10/02/2025 - Webjet - Place Leaders Conference - Director Community And Place |
$877.25 |
|
83-07 |
|
10/02/2025 - Webjet - Place Leaders Conference - Manager Place Management |
$918.13 |
|
83-08 |
|
11/02/2025 - Eb *Leaders With Purpo - Leaders With Purpose Seminar - Director Community And Place, Coordinator Cultural Services And Coordinator Community Facilities Planning |
$556.65 |
|
83-09 |
|
13/02/2025 - Cafe Ya Here - Meeting - Director Community And Place |
$12.19 |
|
83-10 |
|
25/02/2025 - Café Elixir - Catering - Meeting |
$11.74 |
|
83-11 |
|
18/02/2025 - Turquoise Wanneroo - Catering - Meeting |
$11.13 |
|
|
|
|
|
|
|
|
Mark Dickson |
|
|
83-12 |
|
15/02/2025 - Qantas Airways Limited - PIA Flights - May 2025 - Director Planning & Sustainability |
$904.96 |
|
83-13 |
|
18/02/2025 - Qantas Airways Limited - PIA Flights - May 2025 - Manager Strategic Land Use Planning & Environment |
$986.62 |
|
83-14 |
|
25/02/2025 - Planning Institute - Registration - Planning Congress 2025 - Manager Strategic Land Use Planning & Environment |
$765.00 |
|
|
|
|
|
|
|
|
Noelene Jennings |
|
|
83-15 |
|
06/02/2025 - Local Governement Mana - Finance Professionals Conference 2025 - 2 1-Day Attendees |
$2,040.00 |
|
83-16 |
|
06/02/2025 - Local Governement Mana - Finance Professionals Conference 2025 - 4 1-Day Attendees |
$4,080.00 |
|
83-17 |
|
07/02/2025 - Intuit Mailchimp - Monthly Mailchimp Wanneroo Wrap |
$20.90 |
|
83-18 |
|
10/02/2025 - Ergolink - New Office Chair |
$371.60 |
|
83-19 |
|
20/02/2025 - Nexacu - Training - Power Bi Beginner - 1 Attendee |
$402.02 |
|
83-20 |
|
27/02/2025 - Local Governement Mana - Fundamentals UTS Training - 2 Attendees |
$2,806.00 |
|
83-21 |
|
27/02/2025 - Tickets*ZCPNS Inte - 1 Ticket - International Women's Day Zonta Rose Breakfast |
$50.00 |
|
83-22 |
|
28/02/2025 - Local Governement Mana - Finance Professionals 2025 - 1 Attendee |
$1,800.00 |
|
|
|
|
|
|
|
|
Bill Parker |
|
|
83-23 |
|
26/02/2025 - Qantas Airways Limited - Airfares - Perth - Brisbane and Brisbane to Melbourne - CEO & Director Planning & Sustainability |
$732.70 |
|
83-24 |
|
26/02/2025 - Qantas Airways Limited - Airfares - Perth - Brisbane and Brisbane to Melbourne - CEO & Director Planning & Sustainability |
$732.70 |
|
83-25 |
|
27/02/2025 - Hummingbird Busselton - Breakfast - Day 1 - UDIA Conference - CEO & Mayor |
$43.31 |
|
83-26 |
|
27/02/2025 - SQ*The Goose Beach BA - Dinner - UDIA Conference - CEO & Mayor |
$128.00 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
83-27 |
|
15/02/2025 - Easypark - Parking Fees - Meeting Between Director Asset And Director Infrastructure City Of Cockburn. |
$5.85 |
|
83-28 |
|
21/02/2025 - Western Power - Western Power Product & Services Fee - Belvoir Park, Darch Upgrade Passive Park Project |
$1,208.64 |
|
83-29 |
|
21/02/2025 - Western Power - Western Power Product & Services Fee - Belvoir Park, Darch Upgrade Passive Park Project |
$120.86 |
|
83-30 |
|
22/02/2025 - Sp Rawlinsons - 2025 Rawlinsons Construction Cost Guide - Hardcopy - Project Management Team Infrastructure And Capital Works |
$390.00 |
|
83-31 |
|
27/02/2025 - Western Power - Product & Services Design Fee - Santorini Promenade |
$1,329.50 |
|
83-32 |
|
27/02/2025 - Western Power - Product & Services Design Fee - Two Rocks Road |
$1,329.50 |
|
83-33 |
|
28/02/2025 - PTA Smartrider - Traffic Services Team - Travel Events |
$20.00 |
|
|
|
|
|
|
|
|
Total - CBA |
$24,569.62 |
|
|
|
|
|
|
84 |
1/04/2025 |
NAB Corporate Card |
|
|
|
|
Advocacy & Economic Development |
|
|
84-01 |
|
31/01/2025 - Facebk *Psamtgypb2 - Advertising - Business Sundowner Event At The AARP |
$24.39 |
|
84-02 |
|
02/02/2025 - Do Gooder Subscription - 2025 Election Advocacy Campaign |
$288.80 |
|
84-03 |
|
06/02/2025 - Tourismcoun - Tourism Breakfast With The Minister - Caroline Buck |
$220.00 |
|
84-04 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-05 |
|
25/02/2025 - Localis.Co - Discover Wanneroo - Localis Subscription February 2025 |
$163.90 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
84-06 |
|
30/01/2025 - Bunnings - Hacksaw Blade / Earmuffs - Maintenance - Community Building |
$78.86 |
|
84-07 |
|
05/02/2025 - Bunnings - Hooks - Maintenance - Community Buildings |
$8.28 |
|
84-08 |
|
06/02/2025 - Bunnings - Drill Bits / Alum Angles - Maintenance - Community Buildings |
$92.01 |
|
84-09 |
|
10/02/2025 - Bunnings - Padbolts - Maintenance - Community Buildings |
$28.44 |
|
84-10 |
|
11/02/2025 - The Hire Guys Wangar - Cherry Picker Hire - Maintenance - Community Buildings |
$330.00 |
|
84-11 |
|
13/02/2025 - Mindarie Regional Co - Asbestos - Maintenance - Community Buildings |
$30.25 |
|
84-12 |
|
19/02/2025 - Lindan Pty Ltd - Workcool Pants - Maintenance - PPE |
$114.40 |
|
84-13 |
|
19/02/2025 - Bunnings - Moulding Alum / Silicone - Maintenance - Community Buildings |
$84.18 |
|
84-14 |
|
19/02/2025 - Bunnings - Bolts / Wrench / Socket Kincrome - Maintenance - Community Buildings |
$34.66 |
|
84-15 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-16 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-17 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-18 |
|
05/02/2025 - Bunnings - Bucket / Grout / Liquid Nails / MDF - Maintenance - Corporate Buildings |
$132.17 |
|
84-19 |
|
06/02/2025 - Bunnings - Rubbish Bin / Roller / Insect Screen - Maintenance - Community Buildings |
$104.14 |
|
84-20 |
|
07/02/2025 - Bunnings - Jarrah / Padbolts - Maintenance - Community Buildings |
$72.69 |
|
84-21 |
|
07/02/2025 - Bunnings - Drill Bits / Drill Jobber / Padbolt - Maintenance - Community Buildings |
$89.02 |
|
84-22 |
|
07/02/2025 - Bunnings - Galvanised Chain - Maintenance - Community Buildings |
$75.05 |
|
84-23 |
|
10/02/2025 - Bunnings - Gate Latch - Maintenance - Community Buildings |
$7.30 |
|
84-24 |
|
10/02/2025 - Bunnings - Filler / Caulking Gun / Cladding - Maintenance - Community Buildings |
$59.47 |
|
84-25 |
|
12/02/2025 - RSEA Pty Ltd - PPE - Boots/ Pants |
$424.97 |
|
84-26 |
|
20/02/2025 - Bunnings - Screws - Maintenance - Community Buildings |
$101.74 |
|
84-27 |
|
21/02/2025 - Bunnings - Drill/Screws - Maintenance - Community Buildings |
$38.33 |
|
84-28 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-29 |
|
04/02/2025 - Jaycar - Joondalup - Batt Snap 9V - Maintenance - Community Building |
$1.15 |
|
84-30 |
|
05/02/2025 - Northern Lawnmower - 5 Pack Filter Bag - Maintenance - Community Buildings |
$76.13 |
|
84-31 |
|
05/02/2025 - Bunnings - Cable Management Ties - Maintenance - Community Buildings |
$11.08 |
|
84-32 |
|
07/02/2025 - Bunnings - Cord Shock Grunt - Maintenance - Community Buildings |
$19.00 |
|
84-33 |
|
17/02/2025 - Bunnings - Mineral Diggers / Gap Fillers / Roof And Gutter Parfix - Maintenance - Community Buildings |
$63.81 |
|
84-34 |
|
17/02/2025 - Fielders - Corrugated Roofing - Maintenance - Community Buildings |
$204.00 |
|
84-35 |
|
20/02/2025 - Bunnings - Sinks / Benchtop Laminate Kaboodle / Voltage Tester - Maintenance - Community Buildings |
$852.33 |
|
84-36 |
|
26/02/2025 - Bunnings - Bolt And Nuts |
$7.60 |
|
84-37 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-38 |
|
31/01/2025 - Valspar Joondalup - Paint Maxi Wash / Duraguard - Maintenance - Corporate Building |
$449.00 |
|
84-39 |
|
11/02/2025 - Bunnings - Sandpaper / Masking Tape / Paint Brush - Maintenance - Painters |
$99.62 |
|
84-40 |
|
11/02/2025 - Valspar Mindarie - Paint - Maintenance - Painters |
$182.71 |
|
84-41 |
|
14/02/2025 - Valspar Mindarie - Paint - Maintenance - Painters |
$83.58 |
|
84-42 |
|
18/02/2025 - Valspar Mindarie - Paint - Maintenance - Painters |
$83.58 |
|
84-43 |
|
19/02/2025 - Valspar Mindarie - Paint - Maintenance - Painters |
$182.71 |
|
84-44 |
|
27/02/2025 - Valspar Mindarie - WA Duraguard |
$99.36 |
|
84-45 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-46 |
|
05/02/2025 - Commercial Stationer - Steelco Tambour Door Cabinet Shelves - Maintenance |
$2,000.00 |
|
84-47 |
|
07/02/2025 - Commercial Stationer - Steelco Tambour Door Cabinet Shelves - Maintenance |
$1,000.00 |
|
84-48 |
|
10/02/2025 - Commercial Stationer - Steelco Tambour Door Cabinet Shelves - Maintenance |
$2,000.00 |
|
84-49 |
|
13/02/2025 - Commercial Stationer - Steelco Tambour Door Cabinet Shelves - Maintenance |
$260.00 |
|
84-50 |
|
19/02/2025 - TT Joondalup Pl - Wood Pruning / Metal - Maintenance - Minor Equipment |
$91.38 |
|
84-51 |
|
19/02/2025 - Bunnings - Flashlight / Storage Box / Cable Ties - Maintenance - Minor Equipment |
$85.04 |
|
84-52 |
|
19/02/2025 - Bunnings - Tools - Drills / Pliers / Wrench / Hammer / Fibreglass/Screws - Maintenance - Minor Equipment |
$419.41 |
|
84-53 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-54 |
|
31/01/2025 - Bunnings - Toilet Seat / Disinfectant Wipes / Indicator Bolt - Maintenance - Community Building |
$71.20 |
|
84-55 |
|
31/01/2025 - Barnetts Archite H - Primary Lock - Maintenance - Community Building |
$131.71 |
|
84-56 |
|
31/01/2025 - Barnetts Archite H - Indicator Bolt Disabled - Maintenance - Community Building |
$158.36 |
|
84-57 |
|
10/02/2025 - Barnetts Archite H - Lever - Maintenance - Community Buildings |
$93.23 |
|
84-58 |
|
10/02/2025 - Bunnings - Plastic Film - Maintenance - Community Buildings |
$34.16 |
|
84-59 |
|
17/02/2025 - Bunnings - Latch / Lubricant WD40 - Maintenance - Community Buildings |
$33.11 |
|
84-60 |
|
24/02/2025 - Bunnings - Benchtop Laminate |
$393.68 |
|
84-61 |
|
25/02/2025 - Bunnings - U Long Gal Ramset |
$16.75 |
|
84-62 |
|
25/02/2025 - Bunnings - Bolts And Nuts |
$4.62 |
|
84-63 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-64 |
|
13/02/2025 - Kirby Swim Equip Pty - 20 Repair Parts - New Version Platform - Maintenance - Community Buildings |
$145.00 |
|
84-65 |
|
18/02/2025 - Bunnings - Padbolts / Nuts & Bolts - Maintenance Corporate Buildings |
$24.82 |
|
84-66 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-67 |
|
11/02/2025 - Pattos Paint Shop - Paint / Sandpaper / Masking Tape - Maintenance - Painter |
$180.18 |
|
84-68 |
|
14/02/2025 - Pattos Paint Shop - Paint - Maintenance - Painters |
$100.45 |
|
84-69 |
|
25/02/2025 - Valspar Joondalup - Paint - Maintenance |
$319.43 |
|
84-70 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-71 |
|
28/01/2025 - Bunnings - Markers / Cement Solvent / PVC Couplings - Maintenance - Community Building |
24.43 |
|
84-72 |
|
28/01/2025 - Bunnings - Screws Tek Hex / Plywood - Maintenance - Community Building |
145.94 |
|
84-73 |
|
12/02/2025 - SAS Locksmithing - Door Lock - Maintenance - Community Buildings |
$168.17 |
|
84-74 |
|
17/02/2025 - Bunnings - Padbolts - Maintenance - Community Buildings |
$16.36 |
|
84-75 |
|
26/02/2025 - Sign Synergy - Aluminium Signage - Maintenance - Corporate Building |
$93.50 |
|
84-76 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-77 |
|
12/02/2025 - Bunnings - Roofing Bonds - Maintenance - Community Buildings |
$290.12 |
|
84-78 |
|
12/02/2025 - Bunnings - Bolts / Anchor GP50 Chemical Powers - Maintenance - Community Buildings |
$28.57 |
|
84-79 |
|
18/02/2025 - Bunnings - Hook / Ramset / Chain - Maintenance - Corporate Buildings |
$18.58 |
|
84-80 |
|
20/02/2025 - The Hire Guys Wangar - Scissor Lift - Maintenance - Community Buildings |
$198.00 |
|
84-81 |
|
21/02/2025 - Bunnings - Knob / Pine / Plywood - Maintenance - Community Buildings |
$38.40 |
|
84-82 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-83 |
|
28/01/2025 - Bunnings - Plaster Compound / Plaster Joint Tape / Screw Plaster / Plaster Tool Knife - Maintenance - Corporate Building |
$67.05 |
|
84-84 |
|
29/01/2025 - Bunnings - Bin Icon / Bin Swing - Maintenance - Corporate Building |
$61.98 |
|
84-85 |
|
29/01/2025 - Bunnings - Seltap Screws X 1, Hook Garage Surehook X 2 - Maintenance - Corporate Building |
$37.54 |
|
84-86 |
|
30/01/2025 - Bunnings - MDF - Maintenance - Corporate Building |
$36.00 |
|
84-87 |
|
30/01/2025 - Bunnings - Blade Recip Saw / Cut Off Disc / Masking Tape / Drop Sheets - Maintenance - Corporate Building |
$91.34 |
|
84-88 |
|
03/02/2025 - Bunnings - Dressed Pine / Screws - Maintenance - Corporate Buildings |
$18.79 |
|
84-89 |
|
03/02/2025 - Bunnings - MDF Panel / Screws - Maintenance - Corporate Buildings |
$45.96 |
|
84-90 |
|
03/02/2025 - Officeworks - Plastic Dustbins - Maintenance - Corporate Building |
$43.20 |
|
84-91 |
|
03/02/2025 - Officeworks - Plastic Dustbins - Maintenance - Corporate Building |
$24.00 |
|
84-92 |
|
04/02/2025 - Bunnings - Adhesive Tile Premix / Spacers / Spreader - Maintenance Corporate Buildings |
$224.81 |
|
84-93 |
|
05/02/2025 - Bunnings - Gap Filler / Cleaner / Tile Accessory - Maintenance Corporate Buildings |
$39.80 |
|
84-94 |
|
06/02/2025 - Bunnings - Primed MDF / Pull Tie Down - Maintenance Corporate Buildings |
$36.30 |
|
84-95 |
|
12/02/2025 - Bunnings - Gap Filler - Maintenance - Corporate Building |
$14.89 |
|
84-96 |
|
12/02/2025 - Bunnings - Gap Fillers - Maintenance - Corporate Building |
$7.90 |
|
84-97 |
|
12/02/2025 - Hopkins Aus Pty Ltd - Table - Maintenance - Corporate Buildings |
$180.00 |
|
84-98 |
|
12/02/2025 - Officeworks - Commercial Chairs - Maintenance - Corporate Buildings |
$276.00 |
|
84-99 |
|
13/02/2025 - Bunnings - Standard Panel / Ramset Pack / Screws - Maintenance - Corporate Building |
$94.58 |
|
84-100 |
|
13/02/2025 - Bunnings - Standard Panel - Maintenance - Corporate Building |
$59.00 |
|
84-101 |
|
14/02/2025 - Bunnings - Tape Measure / Holesaw Cobalt / Flurolok - Maintenance - Corporate Buildings |
$108.83 |
|
84-102 |
|
14/02/2025 - Hopkins Aus Pty Ltd - Tables / Enviroboard/ Underframe / Cross Bar - Maintenance - Corporate Buildings |
$319.00 |
|
84-103 |
|
17/02/2025 - Bunnings - Tape - Maintenance - Corporate Building |
$39.44 |
|
84-104 |
|
17/02/2025 - Bunnings - Hooks / Screws - Maintenance - Corporate Buildings |
$26.04 |
|
84-105 |
|
17/02/2025 - Bunnings - Wire - Maintenance - Corporate Buildings |
$6.00 |
|
84-106 |
|
18/02/2025 - Officeworks - Sign Cip - Maintenance - Corporate Buildings |
$8.40 |
|
84-107 |
|
18/02/2025 - Bunnings - Plaster - Maintenance - Corporate Buildings |
$30.75 |
|
84-108 |
|
19/02/2025 - Smp*Roof Top Industrid4 - Large Bristile - Maintenance - Corporate Buildings |
$18.45 |
|
84-109 |
|
19/02/2025 - Bunnings - Silicone Wet Area Selleys - Maintenance - Corporate Buildings |
$15.60 |
|
84-110 |
|
20/02/2025 - Bunnings - Sign Plastic /Tape - Maintenance - Corporate Buildings |
$15.08 |
|
84-111 |
|
25/02/2025 - Bunnings - MDF Dar |
$16.60 |
|
84-112 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Chief Bush Fire Control Officer |
|
|
84-113 |
|
03/02/2025 - P N P Associates - Replacement Tyre - Chief Bush Fire Control Officer Vehicle |
$399.00 |
|
84-114 |
|
03/02/2025 - Overlander Roadhouse - Fuel - Chief Bush Fire Control Officer As No BP Available |
$169.29 |
|
84-115 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Coastal Maintenance |
|
|
84-116 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community & Place - Events |
|
|
84-117 |
|
30/01/2025 - Spotlight - Decorations - Wanneroo Festival |
$188.50 |
|
84-118 |
|
30/01/2025 - Bunnings - Event Materials - Events |
$483.61 |
|
84-119 |
|
30/01/2025 - Spud Shed - Refreshments - Wanneroo Festival |
$219.73 |
|
84-120 |
|
01/02/2025 - Coles - Cleaning Materials - Wanneroo Festival |
$94.05 |
|
84-121 |
|
01/02/2025 - Kmart - PPE - Wanneroo Festival |
$289.00 |
|
84-122 |
|
01/02/2025 - Woolworths - Event Materials - Wanneroo Festival |
$156.90 |
|
84-123 |
|
01/02/2025 - Bunnings - Event Materials - Wanneroo Festival |
$92.84 |
|
84-124 |
|
09/02/2025 - Valleygirl Joondalup - Costumes - Symphony Under The Stars |
$13.98 |
|
84-125 |
|
09/02/2025 - Ally Fashion - Costumes - Symphony Under The Stars |
$71.98 |
|
84-126 |
|
13/02/2025 - Big W - Costume - Symphony Under The Stars |
$67.90 |
|
84-127 |
|
19/02/2025 - Woolworths - Beverages - Symphony Under The Stars |
$87.50 |
|
84-128 |
|
19/02/2025 - Woolworths - Food And Beverages - Symphony Under The Stars |
$71.85 |
|
84-129 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-130 |
|
13/02/2025 - Rock Wear Internationa - Costume - Symphony Under The Stars |
$360.95 |
|
84-131 |
|
14/02/2025 - Villains - Costume - Symphony Under The Stars |
$80.45 |
|
84-132 |
|
18/02/2025 - Bunnings - Equipment - Events |
$60.02 |
|
84-133 |
|
19/02/2025 - Caltex Madeley - Ice - Symphony Under The Stars |
$13.00 |
|
84-134 |
|
20/02/2025 - Kingsway City Bakehouse - Catering - Contractors At Symphony Under The Stars |
$25.60 |
|
84-135 |
|
20/02/2025 - Woolworths - Catering - Contractors At Symphony Under The Stars |
$34.00 |
|
84-136 |
|
20/02/2025 - Spendless Shoes - Costume - Symphony Under The Stars |
$60.00 |
|
84-137 |
|
20/02/2025 - Spalek Pty Ltd - Catering - Contractors At Symphony Under The Stars |
$26.90 |
|
84-138 |
|
22/02/2025 - Woolworths - Beverages - Symphony Under The Stars |
$99.25 |
|
84-139 |
|
25/02/2025 - Canva* I04438-12715869 - Subscription - Events |
$110.27 |
|
84-140 |
|
25/02/2025 - Reddy Express 7000 - Petrol - Van |
$20.00 |
|
84-141 |
|
30/01/2025 - Bunnings Group Ltd - Refund - Order W257957079 |
-$370.00 |
|
84-142 |
|
05/02/2025 - Amazon Marketplace Au - Costumes - Symphony Under The Stars |
$76.08 |
|
84-143 |
|
05/02/2025 - Temu.Com - Costumes - Symphony Under The Stars |
$43.01 |
|
84-144 |
|
10/02/2025 - Sp Billy J Boutique - Costumes - Symphony Under The Stars |
$91.95 |
|
84-145 |
|
10/02/2025 - Mega Music Australia - Equipment - Symphony Under The Stars |
$54.00 |
|
84-146 |
|
13/02/2025 - Sp Luna Events - Materials - Events |
$16.33 |
|
84-147 |
|
17/02/2025 - Bunnings Group Ltd - Event Materials - Symphony Under The Stars |
$178.77 |
|
84-148 |
|
18/02/2025 - Caltex Madeley - Petrol - Hire Van |
$90.01 |
|
84-149 |
|
19/02/2025 - Woolworths - Food And Beverages - Symphony Under The Stars |
$99.00 |
|
84-150 |
|
19/02/2025 - Big W - Beverages - Symphony Under The Stars |
$80.00 |
|
84-151 |
|
19/02/2025 - Big W - Beverages - Symphony Under The Stars |
$76.00 |
|
84-152 |
|
19/02/2025 - Woolworths - Food And Beverages - Symphony Under The Stars |
$80.00 |
|
84-153 |
|
20/02/2025 - Caltex Madeley - Petrol - Hired Van |
$62.63 |
|
84-154 |
|
20/02/2025 - Sq *Mark Ohayon - Décor Hire - Symphony Under The Stars |
$990.00 |
|
84-155 |
|
20/02/2025 - Caltex Madeley - Petrol - Hired Van |
$89.90 |
|
84-156 |
|
21/02/2025 - Petias Flowers - Flowers - Symphony Under The Stars |
$150.00 |
|
84-157 |
|
21/02/2025 - Bunnings - Event Materials |
$192.00 |
|
84-158 |
|
21/02/2025 - Woolworths - Food And Beverages - Symphony Under The Stars |
$105.80 |
|
84-159 |
|
21/02/2025 - Woolworths - General Items - Symphony Under The Stars |
$21.35 |
|
84-160 |
|
23/02/2025 - Sq *Mark Ohayon - Décor Hire - Symphony Under The Stars |
$990.00 |
|
84-161 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community & Place - Place Management |
|
|
84-162 |
|
12/02/2025 - Ati Mirage Training - Staff Training Expense - Community Facility Operations - Project Management |
$1,079.10 |
|
84-163 |
|
18/02/2025 - Ati Mirage Training - Training Course Fee Expenses - Community Facilities - Project Management |
$1,079.10 |
|
84-164 |
|
20/02/2025 - Ati Mirage Training - Training Course Fee Expenses - Community Facilities - Negotiation & Influencing Skills |
$1,178.10 |
|
84-165 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community Development |
|
|
84-166 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Community History |
|
|
84-167 |
|
10/02/2025 - St John Ambulance Aust - Replacement First Aid Kit - Community Gardeners |
$99.45 |
|
84-168 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-169 |
|
20/02/2025 - Registrars.Org - Membership Australian Registrars Committee |
$180.00 |
|
84-170 |
|
21/02/2025 - Coles - Museum Cleaning Materials - Heritage Houses |
$21.70 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
84-171 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-172 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-173 |
|
14/02/2025 - Coles Online - Coles - Products - Animal Care Centre |
$90.75 |
|
84-174 |
|
26/02/2025 - Reconyx - Covert Sim |
$15.93 |
|
|
|
|
|
|
|
|
Construction Team |
|
|
84-175 |
|
05/02/2025 - Master Hose Pty Ltd - Hose Fitting - Water Tanks On Trucks |
$104.15 |
|
84-176 |
|
25/02/2025 - Totally Workwear - Sqwincher Sticks |
$107.90 |
|
84-177 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Corporate Strategy & Performance |
|
|
84-178 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
84-179 |
|
30/01/2025 - Coles - In House Hospitality Requests - 45 Years Celebration / Book Launch Wanneroo Library |
$233.12 |
|
84-180 |
|
30/01/2025 - Smp*Wanneroo Fresh - In House Hospitality Requests - 45 Years Celebration / Book Launch Wanneroo Library |
$28.18 |
|
84-181 |
|
31/01/2025 - Coles - In House Hospitality Requests - 45 Years Celebration / Book Launch Wanneroo Library |
$44.00 |
|
84-182 |
|
31/01/2025 - Smp*Wanneroo Fresh - In House Hospitality Requests - Concept Forum / 45 Years Celebration / Book Launch Wanneroo Library |
$22.05 |
|
84-183 |
|
31/01/2025 - Aldi Stores - In House Hospitality Requests - Book Launch Wanneroo Library |
$13.22 |
|
84-184 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-185 |
|
03/02/2025 - Liquorland - Purchases - The Dining Room |
$185.00 |
|
84-186 |
|
03/02/2025 - Coles - Purchases - The Dining Room |
$27.65 |
|
84-187 |
|
03/02/2025 - Smp*Wanneroo Bakery - In House Catering Requests - Council Forum |
$73.90 |
|
84-188 |
|
04/02/2025 - Tcs Wanneroo - In House Catering Requests - Council Forum |
$38.95 |
|
84-189 |
|
04/02/2025 - Coles - In House Catering Requests - Walga Training / Comms & Brand Training |
$154.66 |
|
84-190 |
|
03/02/2025 - Aldi Stores - Purchases - Dining Room |
$45.12 |
|
84-191 |
|
04/02/2025 - Wanneroo Fresh - In House Catering Requests - Council Forum / Comms Brand Training |
$75.83 |
|
84-192 |
|
06/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Yellagonga Meeting |
$15.01 |
|
84-193 |
|
06/02/2025 - Smp*Wanneroo Bakery - In House Catering Requests - Yellagonga Meeting |
$63.23 |
|
84-194 |
|
07/02/2025 - Coles - In House Catering Requests - Training |
$56.85 |
|
84-195 |
|
07/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Training |
$42.66 |
|
84-196 |
|
10/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Ni Kadadjiny Kourt Meeting / AWTM Training |
$24.51 |
|
84-197 |
|
10/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - AWTM Training / LGIS Workshop |
$27.10 |
|
84-198 |
|
10/02/2025 - Liquorland - Purchases - The Dining Room |
$30.00 |
|
84-199 |
|
10/02/2025 - Coles - In House Catering Requests - Ni Kadadjiny Kourt Meeting / AWTM Training |
$98.99 |
|
84-200 |
|
10/02/2025 - Coles - In House Catering Requests - AWTM Training / LGIS Workshop |
$104.15 |
|
84-201 |
|
11/02/2025 - Coles - In House Catering Requests - AWTM Training |
$41.60 |
|
84-202 |
|
12/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - AWTM Training / LGIS Workshop |
$25.15 |
|
84-203 |
|
12/02/2025 - Coles - In House Catering Requests - AWTM Training |
$96.76 |
|
84-204 |
|
13/02/2025 - Coles - In House Catering Requests - AWTM Training / Fire Warden Training |
$22.75 |
|
84-205 |
|
13/02/2025 - Coles - In House Catering Requests - AWTM Training |
$41.00 |
|
84-206 |
|
17/02/2025 - Coles - In House Catering Requests - The Dining Room / Audit & Risk |
$100.68 |
|
84-207 |
|
26/02/2025 - Coles - In House Catering Requests - MAG Meeting / Stakeholder Workshop |
$69.05 |
|
84-208 |
|
26/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - MAG Meeting / Stakeholder Workshop |
$41.90 |
|
84-209 |
|
27/02/2025 - Coles - In House Catering Requests - MAG Meeting |
$42.87 |
|
84-210 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-211 |
|
14/02/2025 - Coles - In House Catering Requests - Understanding Behavioural Influence Workshop |
$134.15 |
|
84-212 |
|
14/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Understanding Behavioural Influence Workshop |
$44.36 |
|
84-213 |
|
17/02/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Council Forum |
$12.74 |
|
84-214 |
|
18/02/2025 - Coles - In House Catering Requests - Council Forum / The Dining Room |
$80.53 |
|
84-215 |
|
18/02/2025 - Tcs Wanneroo - In House Catering Requests - Council Forum |
$42.95 |
|
84-216 |
|
21/02/2025 - Coles - Purchases - The Dining Room |
$30.40 |
|
84-217 |
|
21/02/2025 - Subway Wanneroo - In House Catering Requests - MAG Meeting |
$238.00 |
|
84-218 |
|
25/02/2025 - Coles - In House Catering Requests - Council Meeting |
$33.73 |
|
|
|
|
|
|
|
|
Curatorial Services |
|
|
84-219 |
|
29/01/2025 - Aldi Stores - Materials - Spares Boxes / Sunscreen / Wipes / Nappies |
$27.36 |
|
84-220 |
|
31/01/2025 - Coles - Baby Products - Spares Boxes |
$40.70 |
|
84-221 |
|
03/02/2025 - Officeworks - Dymo Label Maker And Tape |
$60.45 |
|
84-222 |
|
04/02/2025 - Sp JB Hi-Fi Online - Digital Camera - Object Photo Documentation And Digitisation |
$1,195.14 |
|
84-223 |
|
28/02/2025 - Pro Sub Fee - Eventbrite Monthly Membership |
$15.00 |
|
84-224 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
84-225 |
|
11/02/2025 - Sp Epic. Store - 25/51771 - Smart Cities 10Pcs Er18505Size A Batteries. |
$50.00 |
|
84-226 |
|
10/02/2025 - Sp Iot Store - 25/49346 - Smart Cities. Lora Fibreglass Outdoor Antenna 3Dbi |
$114.40 |
|
84-227 |
|
13/02/2025 - Msl* Onlineassetlabels - 25/56376 - 15X39Mm Self Adhesive Mylar It Asset Labels. |
$489.50 |
|
84-228 |
|
27/02/2025 - Bentley Systems Internati - Subscription Renewal - Opensite Designer Virtuoso |
$3,644.00 |
|
84-229 |
|
27/02/2025 - Bentley Systems Internati - Subscription Renewal - Opensite Designer Virtuoso |
$3,644.00 |
|
84-230 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-231 |
|
30/01/2025 - Typeform, S.L. - Typeform Plus Subscription |
$95.99 |
|
84-232 |
|
30/01/2025 - Campaignmonitor - Subscription |
$1,575.22 |
|
84-233 |
|
31/01/2025 - Gethomesafe - Get Home Safe Subscription - Period 01.02.2025 To 28.02.2025 X 125. Prorated Charges 08.01.25 - 31.01.25 X 1. Prorated Charges 22.01.25 - 31.01.25 X 1. |
$832.25 |
|
84-234 |
|
31/01/2025 - Paypal - Charge Name: Zoom Workplace Business Monthly - Quantity: 10. Period Jan 31, 2025 - Feb 27,2025. |
$340.89 |
|
84-235 |
|
01/02/2025 - Google*Cloud F7Fxjh - Google Cloud Search Fee - Monthly Fee - Period Jan 1, 2025 - Jan 31, 2025 |
$125.18 |
|
84-236 |
|
02/02/2025 - Rezdy - Accelerate Plan - Redzy Booking System Monthly Subscription Fee - Period 2 Jan 2025 - 2 Feb 2025 |
$130.50 |
|
84-237 |
|
31/01/2025 - Eb *Evaluation How To - Webinar About Evaluation Education Programs For Heritage Education Team. |
$1,392.62 |
|
84-238 |
|
19/02/2025 - Paypal - Zoom Workplace Promonthly - Quantity 2 - Period Feb 19, 2025 - Mar 18, 2025 - 25/81184 |
$49.26 |
|
84-239 |
|
24/02/2025 - Freshworks Inc - Freshworks - Pro Monthly Subscription. Period Feb 24 To Mar 24, 2025. |
$1,328.00 |
|
84-240 |
|
28/02/2025 - Typeform, S.L. - Typeform Plus Subscription |
$95.65 |
|
84-241 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-242 |
|
18/02/2025 - Paypal - Yumpu Subscription Paypal Adfree New. Period: 18-02-2025 - 20-03-2025 |
$40.99 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
84-243 |
|
31/01/2025 - Coles - Battery For Winch Controller - Maintenance 04 |
$8.00 |
|
84-244 |
|
03/02/2025 - Totally Workwear Butle - PPE Issue - Safety Glasses / Neck Buff |
$132.95 |
|
84-245 |
|
05/02/2025 - Bunnings - Gumboots |
$80.00 |
|
84-246 |
|
06/02/2025 - Bunnings - Bunting And Star Pickets - Maintenance 03 |
$97.92 |
|
84-247 |
|
06/02/2025 - Image Bollards - Speed Hump Components |
$1,279.87 |
|
84-248 |
|
13/02/2025 - Bunnings - Concrete Rakes - Maintenance 15 Sweeper Truck Crew |
$99.90 |
|
84-249 |
|
13/02/2025 - Sydney Tools Pty Ltd - Callipers - Maintenance 23 Inspector |
$20.70 |
|
84-250 |
|
13/02/2025 - Sydney Tools Pty Ltd - Circumference Tape - Maintenance 23 Inspections |
$42.00 |
|
84-251 |
|
15/02/2025 - Bunnings - Reticulation Fittings To Repair Broken Reticulation |
$22.34 |
|
84-252 |
|
15/02/2025 - Bunnings - Retic Fittings |
$29.19 |
|
84-253 |
|
20/02/2025 - BP Exp Currambine - Petrol - Maintenance 04 Gen Set |
$5.08 |
|
84-254 |
|
21/02/2025 - Bunnings - Recip. Blades / Shovel / Rake - Maintenance 06, Hose Fittings / Tape - Concrete Grinder / Recip. Blades - Maintenance 03 |
$137.54 |
|
84-255 |
|
25/02/2025 - Bunnings - Grinder Wheel / Hose Fittings - Concrete Grinder 94105 |
$31.47 |
|
84-256 |
|
25/02/2025 - Bunnings - Angle Grinder Disks - Maintenance 11 |
$19.84 |
|
84-257 |
|
26/02/2025 - Totally Workwear Butle - Raincoat / Shorts |
$319.10 |
|
84-258 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-259 |
|
28/01/2025 - Bunnings - Charging Cables - Maintenance Tablets |
$136.66 |
|
84-260 |
|
31/01/2025 - Sydney Tools Pty Ltd - Screwdriver Set - After Hours Call Out Tool Bag |
$102.00 |
|
84-261 |
|
03/02/2025 - Totally Workwear Butle - New Safety Boots |
$189.90 |
|
84-262 |
|
07/02/2025 - Officeworks - Key Boards Charging Cords - Engineering Maintenance |
$242.59 |
|
84-263 |
|
13/02/2025 - CWH Ashby - Sun Screen - Maintenance Crews |
$127.10 |
|
84-264 |
|
14/02/2025 - Bunnings - Retic Fittings - Maintenance 05 For Retic Repair Job |
$229.20 |
|
84-265 |
|
14/02/2025 - Bunnings - Retic Fittings - Maintenance 3 - Retic Repair Job Hollins Bend |
$261.47 |
|
84-266 |
|
19/02/2025 - Bunnings - Paving Paint - Rocca Way Wanneroo |
$176.60 |
|
84-267 |
|
25/02/2025 - Officeworks - Filling Cabinet |
$229.00 |
|
84-268 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
84-269 |
|
10/02/2025 - Automotive Inst Of T - Training - Battery Electric Vehicle Inspection Servicing Skill Set - 1 Attendee |
$819.25 |
|
84-270 |
|
12/02/2025 - Automotive Inst Of T - Training - Battery Electric Vehicle Inspection Servicing Skill Set - 1 Attendee |
$819.25 |
|
84-271 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-272 |
|
30/01/2025 - Master Hose Pty Ltd - Hose Joiner / Fuel Lines |
$26.37 |
|
84-273 |
|
30/01/2025 - Lukelizo Pty Ltd - Micro Chain |
$50.00 |
|
84-274 |
|
30/01/2025 - Statewide Bearings - Bearing Ball / Gates Belt |
$128.59 |
|
84-275 |
|
31/01/2025 - Boya Equipment Pty L - Hydraulic Oil 46 |
-$51.67 |
|
84-276 |
|
31/01/2025 - T-Quip - Top144-4020 Fuel Pump |
$375.15 |
|
84-277 |
|
31/01/2025 - Boya Equipment Pty L - Udt-10020 Kubota Transmission Oil 20 Litre |
$200.65 |
|
84-278 |
|
19/02/2025 - Veale Auto Parts - Eld8012 Electrical Relay - 12V - 4 Pin 70A |
$48.80 |
|
84-279 |
|
20/02/2025 - Bunnings - 0487934 Spring Extension |
$16.50 |
|
84-280 |
|
20/02/2025 - Lindan Pty Ltd - Arck323371 Arck Up Sachets Of 50 Mixed |
$110.00 |
|
84-281 |
|
27/02/2025 - Morley Mower/1/26 Rudloc - 28400-Z0H-003 Recoil Assy |
$19.36 |
|
84-282 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-283 |
|
31/01/2025 - Roadrunner Parts - Code:460200-Rev-E Arrowboard Main PCBA Rev E |
$412.50 |
|
84-284 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-285 |
|
21/02/2025 - L And T Venables Pty Ltd - Cap Screws |
$30.00 |
|
84-286 |
|
29/01/2025 - Bunnings - Rope Wire / V/Loops / Bolt & Nut |
$34.59 |
|
84-287 |
|
01/02/2025 - Bunnings - Rope Wire / V/Loops / Bolt & Nut |
$51.18 |
|
84-288 |
|
13/02/2025 - Martins Trlr Parts - Hub Ford Studded / Dust Cap |
$80.87 |
|
84-289 |
|
13/02/2025 - Bunnings - Bolt & Nuts |
$27.00 |
|
84-290 |
|
14/02/2025 - Automotive Brands Gr - Ant Antenna & Mount Bracket |
$167.40 |
|
84-291 |
|
14/02/2025 - Automotive Brands Gr - Headlight Restoration Kit Heavy Damage / Headlight Restoration Kit Mild Damage |
$84.98 |
|
84-292 |
|
15/02/2025 - Autobarn Balcatta - Antenna & Mount Bracket Packet |
$167.40 |
|
84-293 |
|
19/02/2025 - Ajar Enterprises Pty - 1.8 Metres Insertion Rubber |
$261.00 |
|
84-294 |
|
25/02/2025 - Toolmart Australia P - Drill Tap Set |
$98.00 |
|
84-295 |
|
25/02/2025 - Bunnings - Sling Round Gorilla / Bolts And Nut Round Head Pinnacle/ |
$14.82 |
|
84-296 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-297 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Gallery Curator - Cultural Exhibitions |
|
|
84-298 |
|
31/01/2025 - Arts Law Centre Of Aus - Membership |
$480.00 |
|
84-299 |
|
31/01/2025 - Perth Scientific Pty Ltd - Infrared Thermometer |
$165.00 |
|
84-300 |
|
04/02/2025 - Bunnings - Packing Tape - Artworks |
$16.30 |
|
84-301 |
|
04/02/2025 - Bunnings - Packing Tape - Artworks |
$47.77 |
|
84-302 |
|
24/02/2025 - Bad Backs - Nedlands - Office Chair |
$710.00 |
|
84-303 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Health Services |
|
|
84-304 |
|
29/01/2025 - Spudshed - Food Sampling |
$7.49 |
|
84-305 |
|
30/01/2025 - Woolworths - Food Hygiene Testing |
$5.70 |
|
84-306 |
|
30/01/2025 - Aldi Stores - Food Testing |
$5.01 |
|
84-307 |
|
10/02/2025 - McDonalds Wanneroo - Food Sampling |
$41.50 |
|
84-308 |
|
10/02/2025 - Bakers Delight - Food Sampling |
$11.70 |
|
84-309 |
|
10/02/2025 - Dominos Wanneroo - Food Sampling |
$18.97 |
|
84-310 |
|
10/02/2025 - Smp*Wanneroo Bakery - Food Sampling |
$38.63 |
|
84-311 |
|
10/02/2025 - Red Dot Stores - Dettol Wipes - Testing |
$2.99 |
|
84-312 |
|
10/02/2025 - Dominos Wanneroo - Food Sampling |
$13.59 |
|
84-313 |
|
10/02/2025 - Delhi6 Sweets & Savou - Food Sampling |
$38.00 |
|
84-314 |
|
10/02/2025 - Smp*Wanneroo Bakery - Food Sampling |
$7.62 |
|
84-315 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
84-316 |
|
31/01/2025 - Eb *Evaluation How To - Webinar - Evaluation Education Programs - Heritage Education Team. |
$55.30 |
|
84-317 |
|
07/02/2025 - La Trobe University - The Science Of Language And Reading Professional Development - Heritage Education |
$440.00 |
|
84-318 |
|
11/02/2025 - Mitre 10 - Trolley - Cockman House Heritage Education Program |
$167.00 |
|
84-319 |
|
27/02/2025 - Woolworths - Volunteer Morning Tea And Supplies - Buckingham House Education Program |
$94.85 |
|
84-320 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-321 |
|
14/02/2025 - Tickets*ADHD WA Te - ADHD WA Teacher Professional Development - Heritage Education |
$338.85 |
|
84-322 |
|
21/02/2025 - Group For Ed In Museum - Annual Membership - Heritage Education Team |
$216.98 |
|
|
|
|
|
|
|
|
Irrigation Maintenance |
|
|
84-323 |
|
31/01/2025 - Bunnings - Tool Replacements |
$605.47 |
|
84-324 |
|
10/02/2025 - Master Hose Pty Ltd - Tool Replacement |
$64.38 |
|
84-325 |
|
24/02/2025 - Woodvale Fish&Lily - Tools Replacement |
$40.00 |
|
84-326 |
|
24/02/2025 - Master Hose Pty Ltd - Tool Replacement |
$70.05 |
|
84-327 |
|
24/02/2025 - BCF Joondalup - Tool Replacement |
$140.47 |
|
84-328 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
84-329 |
|
31/01/2025 - United Hepburn Heigh - Ice For Injuries |
$15.00 |
|
84-330 |
|
01/02/2025 - Facebk* - Advertising |
$255.60 |
|
84-331 |
|
03/02/2025 - Darch Pizza House - Pizzas For End Of Season Presentations |
$89.69 |
|
84-332 |
|
07/02/2025 - Rebel Whitford City - New Basketball Replacement For Junior Basketball Competition |
$69.99 |
|
84-333 |
|
12/02/2025 - Darch Pizza House - Pizzas For End Of Season Presentations |
$314.51 |
|
84-334 |
|
12/02/2025 - Darch Pizza House - Pizzas For End Of Season Presentations |
$179.38 |
|
84-335 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-336 |
|
13/02/2025 - Darch Pizza House - Pizzas For End Of Season Presentations |
$142.11 |
|
84-337 |
|
13/02/2025 - Darch Pizza House - Pizzas For End Of Season Presentations |
$142.11 |
|
|
|
|
|
|
|
|
Library Services |
|
|
84-338 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-339 |
|
05/02/2025 - Coles - Cleaning Appliances |
$1.85 |
|
84-340 |
|
10/02/2025 - Two Rocks IGA - Milk |
$3.10 |
|
84-341 |
|
14/02/2025 - Two Rocks IGA - Playdoh Ingredients |
$6.18 |
|
84-342 |
|
19/02/2025 - Ampol Yanchep - Milk |
$5.70 |
|
84-343 |
|
23/02/2025 - Woolworths - Playdoh Ingredients |
$8.00 |
|
84-344 |
|
27/02/2025 - Two Rocks IGA - Milk |
$3.10 |
|
84-345 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-346 |
|
30/01/2025 - Dymocks Joondalup - Local Stock - Customer Use |
$62.98 |
|
84-347 |
|
31/01/2025 - Liquorland - Supplies - Book Launch - Customer Use |
$150.00 |
|
84-348 |
|
31/01/2025 - Coles - Materials - Author Event - Customer Use |
$2.20 |
|
84-349 |
|
31/01/2025 - Aldi Stores - Materials - Book Launch - Staff Use |
$15.07 |
|
84-350 |
|
06/02/2025 - Kmart - Materials - Craft Workshop - Customer Use |
$6.00 |
|
84-351 |
|
06/02/2025 - Clever Patch - Materials - Craft Workshops - Customer Use |
$215.73 |
|
84-352 |
|
10/02/2025 - Coles - Library Programs - Event Materials - Customer Use |
$15.50 |
|
84-353 |
|
10/02/2025 - Coles - Library Programs - Event Materials - Customer Use |
$34.60 |
|
84-354 |
|
12/02/2025 - Twinkl 12241656 - Subscription - Literacy Materials - Customer Use |
$18.99 |
|
84-355 |
|
18/02/2025 - Coles - Library Programs - Event Materials - Customer Use |
$18.10 |
|
84-356 |
|
19/02/2025 - Officeworks - Grant - Mindful Art - Materials - Customer Use |
$258.00 |
|
84-357 |
|
21/02/2025 - Ezi*Alia - Library Programs - Merchandise - Customer Use |
$363.95 |
|
84-358 |
|
24/02/2025 - Trybooking*Wa Branch CBCA - Literature PD Session - A Night With Our Stars - Staff Use |
$30.50 |
|
84-359 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-360 |
|
28/02/2025 - Pro Sub Fee - Advertising - Event Platform |
$15.00 |
|
84-361 |
|
03/02/2025 - Kmart - Catering - SRG Party |
$49.75 |
|
84-362 |
|
03/02/2025 - Red Dot Stores - Gift Bags - Special BB Storytime |
$9.00 |
|
84-363 |
|
03/02/2025 - Coles - Materials - SRQ Party |
$70.78 |
|
84-364 |
|
11/02/2025 - Officeworks - Programs Calendar |
$8.39 |
|
84-365 |
|
21/02/2025 - Dymocks Online - Books - BIAB Collection |
$689.79 |
|
84-366 |
|
27/02/2025 - Sq *Fingerprint Service O - Pouches - Oral Language Packs - Photo Perth Wholesale |
$343.00 |
|
84-367 |
|
27/02/2025 - Coles - Playdoh Materials - IAAP |
$12.00 |
|
84-368 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-369 |
|
30/01/2025 - Coles - Summer Holiday Program Supplies - Watermelon |
$34.03 |
|
84-370 |
|
30/01/2025 - Coles - SRQ Party Catering |
$17.45 |
|
84-371 |
|
30/01/2025 - Kmart - SRQ Prizes |
$12.00 |
|
84-372 |
|
30/01/2025 - Coles - Staff Milk |
$3.00 |
|
84-373 |
|
29/01/2025 - Red Dot Stores - SRQ Party Supplies |
$24.98 |
|
84-374 |
|
05/02/2025 - www.gamesworld.com.au - General Material - Mahjong Set - Library Program |
$134.94 |
|
84-375 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-376 |
|
03/02/2025 - Coles - Toilet Cleaner - Staff Toilet |
$3.00 |
|
84-377 |
|
03/02/2025 - Coles - Milk - Staff |
$4.35 |
|
84-378 |
|
07/02/2025 - Red Dot Stores - Modelling Clay - Art Program |
$21.99 |
|
84-379 |
|
07/02/2025 - Coles - Milk |
$4.35 |
|
84-380 |
|
11/02/2025 - Coles - Catering - Better Beginnings Birthday IAAS |
$32.70 |
|
84-381 |
|
13/02/2025 - Coles - IAAP Better Beginnings Birthday Catering |
$18.80 |
|
84-382 |
|
13/02/2025 - Coles - Playdough Ingredients |
$11.05 |
|
84-383 |
|
14/02/2025 - Coles - Milk |
$4.35 |
|
84-384 |
|
17/02/2025 - Newsxpress Ocean Keys - Craft Materials - IAAP |
$21.06 |
|
84-385 |
|
20/02/2025 - Coles - Milk |
$4.35 |
|
84-386 |
|
25/02/2025 - Coles - Milk |
$4.35 |
|
84-387 |
|
26/02/2025 - Coles - Biscuits - Tech Class |
$6.75 |
|
84-388 |
|
27/02/2025 - Coles - Craft Materials - IAAS |
$3.20 |
|
84-389 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-390 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-391 |
|
30/01/2025 - Coles - SRQ VIP Party Catering |
$8.00 |
|
84-392 |
|
30/01/2025 - Kmart - SRQ VIP Party Catering |
$26.00 |
|
84-393 |
|
30/01/2025 - Big W - SRQ VIP Party Materials |
$4.50 |
|
84-394 |
|
30/01/2025 - Big W/Yirrigan Drive - SRQ VIP Party Catering |
$9.00 |
|
84-395 |
|
04/02/2025 - Lams Oriental Superm - Catering - Fruits / Choc Chip |
$19.39 |
|
84-396 |
|
06/02/2025 - Lams Oriental Superm - Flour & Salt - IAAP |
$6.05 |
|
84-397 |
|
06/02/2025 - Lams Oriental Superm - Baby Wipes - IAAP |
$3.99 |
|
84-398 |
|
10/02/2025 - Lams Oriental Superm - Milk For Staff |
$3.29 |
|
84-399 |
|
13/02/2025 - Lams Oriental Superm - Milk For Staff |
$3.29 |
|
84-400 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-401 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-402 |
|
30/01/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.73 |
|
84-403 |
|
03/02/2025 - Tenvinilo SL - Window Decals |
$110.47 |
|
84-404 |
|
04/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.62 |
|
84-405 |
|
05/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$38.20 |
|
84-406 |
|
05/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$14.50 |
|
84-407 |
|
06/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.62 |
|
84-408 |
|
06/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$25.12 |
|
84-409 |
|
07/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.62 |
|
84-410 |
|
07/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.62 |
|
84-411 |
|
11/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$9.20 |
|
84-412 |
|
13/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$10.62 |
|
84-413 |
|
19/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$25.12 |
|
84-414 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-415 |
|
21/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$19.82 |
|
84-416 |
|
31/01/2025 - Wanewsdti - West Australian - Wanneroo Library |
$172.80 |
|
84-417 |
|
03/02/2025 - Amazon Au - Library Book Stock |
$24.75 |
|
84-418 |
|
06/02/2025 - Wanewsdti - West Australian - Girrawheen Library |
$144.00 |
|
84-419 |
|
07/02/2025 - Ezi*Alia - ALIA Online Conference |
$400.00 |
|
84-420 |
|
07/02/2025 - Ink Station - Wireless Barcode Scanner |
$96.95 |
|
84-421 |
|
07/02/2025 - Dymocks Online - Library Book Club Kits |
$579.81 |
|
84-422 |
|
11/02/2025 - Amazon Au - Library Book Stock |
$35.10 |
|
84-423 |
|
14/02/2025 - Paypal - Dyslexic Book Stock |
$1,423.52 |
|
84-424 |
|
14/02/2025 - Amazon Au - Library Book Stock |
$88.33 |
|
84-425 |
|
17/02/2025 - PLD Organisation Pty Ltd - Comprehension Cards - AEDC Grant Kits |
$91.57 |
|
84-426 |
|
17/02/2025 - Amazon Au - Library Book Stock |
$35.39 |
|
84-427 |
|
18/02/2025 - Dymocks Online - Library Book Club Kits |
$1,212.58 |
|
84-428 |
|
18/02/2025 - Amazon Au - Library Book Stock |
$28.89 |
|
84-429 |
|
19/02/2025 - Amazon Au - Library Book Stock |
$25.72 |
|
84-430 |
|
19/02/2025 - Amazon Au - Library Book Stock |
$25.89 |
|
84-431 |
|
19/02/2025 - Amazon Au - Library Book Stock |
$43.24 |
|
84-432 |
|
21/02/2025 - News Pty Limited - Australian Newspaper - Wanneroo Library |
$88.00 |
|
84-433 |
|
24/02/2025 - Wanewsdti - West Australian - Yanchep Library |
$144.00 |
|
84-434 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-435 |
|
26/02/2025 - My Post Business/Post - Interlibrary Loans Parcel Post |
$10.62 |
|
84-436 |
|
27/02/2025 - My Post Business/Post - Interlibrary Loans Postage |
$21.24 |
|
84-437 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-438 |
|
11/02/2025 - Bunnings - Leaf Blower - Rear Courtyard |
$169.00 |
|
84-439 |
|
19/02/2025 - Lams Oriental Superm - Milk |
$5.29 |
|
84-440 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Media & Communications Services |
|
|
84-441 |
|
30/01/2025 - Zylax Computers - Gumdrop Droptech Case For Dell Latitude |
$104.00 |
|
84-442 |
|
02/02/2025 - Google Ads1626843768 - Social Media Advertising |
$251.00 |
|
84-443 |
|
03/02/2025 - Fairfax Subscriptions - WA Today |
$8.65 |
|
84-444 |
|
04/02/2025 - Cafe Elixir - Internal Catering |
$75.91 |
|
84-445 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-446 |
|
14/02/2025 - Facebk *Bftfcjyae2 - Advertising Services |
$1,375.00 |
|
84-447 |
|
25/02/2025 - Facebk *Hku3Lkqbe2 - Advertising Services |
$971.28 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
84-448 |
|
28/01/2025 - Bunnings - Spray Paint Dispenser - Asset Officer / Bullet Nails - Trees & Conservation |
$122.15 |
|
84-449 |
|
06/02/2025 - Bunnings - Bugle Screws / Washers - Asset Officer, Parks South |
$30.95 |
|
84-450 |
|
10/02/2025 - Tapping Fuel - Diesel Fuel - Hire Vehicle |
$111.72 |
|
84-451 |
|
10/02/2025 - Tapping Fuel - Unleaded Fuel - Mowmaster Edger 98767 |
$34.83 |
|
84-452 |
|
10/02/2025 - Bunnings - Cutting And Grinding Discs / Measuring Containers |
$155.19 |
|
84-453 |
|
11/02/2025 - Tt Joondalup Pl - Ego Battery Blower |
$399.00 |
|
84-454 |
|
12/02/2025 - J Blackwood & Son P/L - Hydrolyte (Re-Hydration) |
$382.36 |
|
84-455 |
|
14/02/2025 - Work Clobber - Safety Boots / Clothing |
$842.30 |
|
84-456 |
|
18/02/2025 - Bunnings - Security Chain - Soccer Goals At Abbeville Park. |
$33.00 |
|
84-457 |
|
20/02/2025 - L And T Venables Pty Ltd - Nyloc Nuts - Asset Officers, Parks Maintenance |
$178.47 |
|
84-458 |
|
20/02/2025 - Bunnings - Washers - Asset Officer, Central Parks Maintenance |
$29.01 |
|
84-459 |
|
20/02/2025 - Bunnings - Hex-Head Screws / Washers - Asset Officer, Central Parks Maintenance |
$61.37 |
|
84-460 |
|
20/02/2025 - Officeworks - Vehicle Charger / Cables - Allocated Mobile Phones |
$65.00 |
|
84-461 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Parks Maintenance |
|
|
84-462 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-463 |
|
20/02/2025 - Bunnings Group Ltd - Electronic Spray Packs |
$376.86 |
|
84-464 |
|
20/02/2025 - Bunnings - Chain And Associated Materials To Repair Park Access Chain Gate |
$65.34 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
84-465 |
|
29/01/2025 - Mister Minit Wanneroo - Reward And Recognition |
$70.65 |
|
84-466 |
|
30/01/2025 - Maddog Promotional P - Pink Stumps Shirts |
$1,384.72 |
|
84-467 |
|
06/02/2025 - Maddog Promotional P - Pink Stumps Shirt |
$40.80 |
|
84-468 |
|
13/02/2025 - Kmart - Reward And Recognition |
$100.00 |
|
84-469 |
|
13/02/2025 - Kmart - Reward And Recognition |
$100.00 |
|
84-470 |
|
13/02/2025 - Kmart - Reward And Recognition |
$100.00 |
|
84-471 |
|
13/02/2025 - Kmart - Reward And Recognition |
$100.00 |
|
84-472 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Preventative Engineering Maintenance |
|
|
84-473 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Property Services |
|
|
84-474 |
|
31/01/2025 - Deft Strata - Strata Fees - U7/10 Quinns Rd |
$1,326.04 |
|
84-475 |
|
03/02/2025 - Asic - Company Search |
$20.00 |
|
84-476 |
|
04/02/2025 - Asic - Company Search |
$20.00 |
|
84-477 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Surveys |
|
|
84-478 |
|
31/01/2025 - Totally Workwea - Safety Glasses / Boots |
$242.80 |
|
84-479 |
|
04/02/2025 - Microsoft*Microsoft 365 B - Onedrive Payment |
$29.99 |
|
84-480 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Traffic Services |
|
|
84-481 |
|
07/02/2025 - Totally Workwear Butle - Broad Brim Hat |
$36.90 |
|
84-482 |
|
07/02/2025 - Woolworths - Sun Block - Traffic Team |
$31.00 |
|
84-483 |
|
20/02/2025 - Bunnings - Work Trolley - Carrying Counters |
$57.21 |
|
84-484 |
|
25/02/2025 - Lindan Pty Ltd - Boots And Hat |
$206.80 |
|
84-485 |
|
25/02/2025 - Totally Workwear Butle - Hat - PPE Issue |
$36.90 |
|
84-486 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
84-487 |
|
30/01/2025 - Bunnings - IBC Tree Maintenance Rocca Way Project |
$217.05 |
|
84-488 |
|
31/01/2025 - Bunnings - IBC Tree Maintenance Rocca Way Project |
$180.02 |
|
84-489 |
|
05/02/2025 - Super Cheap Auto - Anderson Plugs - 95549 And New Tipping Trailer |
$56.97 |
|
84-490 |
|
18/02/2025 - Nutrien Ag Solutions - Wetting Agent - Water Truck Operator |
$265.52 |
|
84-491 |
|
18/02/2025 - Bunnings - Mulching Forks / Stanley Knife - Tree Pruning Crew |
$142.48 |
|
84-492 |
|
19/02/2025 - Think Water Wanneroo - Hose Clamps - Water Truck Operator |
$5.96 |
|
84-493 |
|
25/02/2025 - Bunnings - Foam And Hooks - Water Truck Ergonomic Modifications |
$6.91 |
|
84-494 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-495 |
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
84-496 |
|
03/02/2025 - BOC Limited - Bodok Seals / Non Rebreathing Mask W Tubing / Mask Salter Adult W Tubing |
$212.57 |
|
84-497 |
|
04/02/2025 - Twilio Sendgrid - Envibe Email Credits Per Month. |
$149.27 |
|
84-498 |
|
06/02/2025 - Kmart - Aquatics Microwave |
$99.00 |
|
84-499 |
|
07/02/2025 - Bunnings - Aquatic Cleaning Supplies |
$118.65 |
|
84-500 |
|
24/02/2025 - Spotlight - Ribbon |
$13.44 |
|
84-501 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-502 |
|
14/02/2025 - Kmart - Pool Noodles / Storage |
$213.50 |
|
84-503 |
|
14/02/2025 - Coles - Batteries |
$15.00 |
|
84-504 |
|
21/02/2025 - Appliances Online - Group Fitness TV |
$1,176.00 |
|
84-505 |
|
30/01/2025 - Sp Hart Sport - Witches Hats - Swim Class |
$50.10 |
|
84-506 |
|
03/02/2025 - Royal Life Saving WA - Bronze Medallion Accreditation - Junior Lifeguard Club Participants |
$42.90 |
|
84-507 |
|
10/02/2025 - Red Dot Stores - Whistles - Use In Emergencies |
$10.00 |
|
84-508 |
|
11/02/2025 - Eyeline Australia P/L - Flippers |
$174.41 |
|
84-509 |
|
14/02/2025 - Bunnings - Tools - Aquamotion Plant Rooms And Equipment Repairs |
$246.80 |
|
84-510 |
|
14/02/2025 - Sp Armor-x.com - Waterproof Tablet Cases - The Samsung Tablets |
$450.00 |
|
84-511 |
|
24/02/2025 - Sq *Deaf Children Austral - Training - Swim School Instructors - Teaching Deaf Children |
$408.00 |
|
84-512 |
|
26/02/2025 - Coles - Rechargeable Batteries - Aquarobics Headset Microphone |
$16.15 |
|
84-513 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
84-514 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-515 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$119.25 |
|
84-516 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-517 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-518 |
|
11/02/2025 - Warrrl - Containers For Change Bags - CUA Day Event |
$341.50 |
|
84-519 |
|
26/02/2025 - Cpp Goderich Street - Carparking - Ethnolink Summit |
$17.16 |
|
84-520 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-521 |
|
12/02/2025 - Bunnings - Screws / Fixings - After Hours/On Call Duties |
$129.63 |
|
84-522 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-523 |
|
12/02/2025 - Bunnings - Tools / Tool Bag / Fixings - After Hours/Call Out Duties |
$222.42 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
84-524 |
|
29/01/2025 - Coles Online - Food - January School Holidays - Everything Sports |
$115.02 |
|
84-525 |
|
30/01/2025 - Kmart - Materials - January School Holidays - Everything Sports |
$115.50 |
|
84-526 |
|
30/01/2025 - Coles Online - Food - January School Holidays - Salt Art |
$14.00 |
|
84-527 |
|
06/02/2025 - Kmart - Material - Drop In - Hainsworth Youth Centre |
$19.50 |
|
84-528 |
|
11/02/2025 - Coles - Food - Drop In - Hainsworth Youth Centre |
$40.10 |
|
84-529 |
|
12/02/2025 - Coles Online - Food - Outreach - Term 1 |
$145.00 |
|
84-530 |
|
13/02/2025 - Coles Online - Food - Drop In - Hainsworth Youth Centre |
$62.00 |
|
84-531 |
|
19/02/2025 - Coles - Food - Jaws Network |
$31.00 |
|
84-532 |
|
19/02/2025 - Coles - Materials - Jaws Network |
$0.25 |
|
84-533 |
|
19/02/2025 - Autopro Wanneroo - Material - Outreach - Term 1 |
$22.99 |
|
84-534 |
|
22/02/2025 - Kmart - Material - Refund - Drop In - Hainsworth Youth Centre |
-$18.00 |
|
84-535 |
|
27/02/2025 - Coles - Food - Drop In - Hainsworth Youth Centre |
$127.08 |
|
84-536 |
|
27/02/2025 - Coles - Food - Outreach - Term 1 |
$31.00 |
|
84-537 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-538 |
|
20/02/2025 - Kmart - Materials - Outreach - Term 1 |
$75.00 |
|
84-539 |
|
20/02/2025 - Coles - Food - Drop In - Hainsworth Youth Centre |
$22.60 |
|
84-540 |
|
21/02/2025 - Kmart - Material - Drop In - Hainsworth Youth Centre |
$257.25 |
|
84-541 |
|
25/02/2025 - Coles - Food - Outreach - Term 1 |
$23.90 |
|
84-542 |
|
25/02/2025 - Coles - Food - Drop In - Hainsworth Youth Centre |
$29.20 |
|
84-543 |
|
03/02/2025 - Coles Online - Food - Yanchep Youth Centre - Term 1 - Drop In |
$93.50 |
|
84-544 |
|
04/02/2025 - Woolworths/Cnr Hamelin & - Food - Drop In - Hainsworth Youth Centre |
$21.50 |
|
84-545 |
|
06/02/2025 - Coles - Materials - Yanchep Youth Centre - Term 1 - Drop In |
$54.60 |
|
84-546 |
|
06/02/2025 - Amazon Marketplace Au - Materials - Yanchep Youth Centre - Drop In - Term 1 |
$40.89 |
|
84-547 |
|
06/02/2025 - Ikea Pty Ltd - Materials - Yanchep Youth Centre - Drop In - Term 1 |
$220.00 |
|
84-548 |
|
06/02/2025 - Kmart - Materials - Yanchep Youth Centre - Drop In - Term 1 |
$85.00 |
|
84-549 |
|
11/02/2025 - Coles Online - Food - Yanchep Youth Centre - Term 1 - Drop In |
$73.80 |
|
84-550 |
|
12/02/2025 - Ikea Pty Ltd - Materials - Yanchep Youth Centre - Drop In - Term 1 - Refund |
-$220.00 |
|
84-551 |
|
13/02/2025 - Ikea Pty Ltd - Materials - Yanchep Youth Centre - Drop In - Term 1 |
$263.00 |
|
84-552 |
|
18/02/2025 - Coles Online - Food - Yanchep Youth Centre - Term 1 - Drop In |
$104.05 |
|
84-553 |
|
20/02/2025 - Kmart - Materials - Yanchep Youth Centre - Drop In - Term 1 |
$82.00 |
|
84-554 |
|
25/02/2025 - Coles - Food - Yanchep Youth Centre - Term 1 - Drop In |
$99.82 |
|
84-555 |
|
25/02/2025 - Kmart - Materials - Yanchep Youth Centre - Drop In - Term 1 |
$49.00 |
|
84-556 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-557 |
|
06/02/2025 - Coles - Food - Clarkson Youth Hub - Drop-In - Term 1 |
$41.15 |
|
84-558 |
|
06/02/2025 - Kmart - Material - Clarkson Youth Hub - Water Dispenser |
$16.00 |
|
84-559 |
|
07/02/2025 - Coles - Food - Clarkson Youth Hub - Drop-In - Term 1 |
$3.75 |
|
84-560 |
|
07/02/2025 - Coles - Food - Refund |
-$3.75 |
|
84-561 |
|
12/02/2025 - Woolworths - Food - Clarkson Youth Hub - Drop-In - Term 1 |
$48.45 |
|
84-562 |
|
13/02/2025 - Woolworths - Food - Clarkson Youth Hub - Drop-In - Term 1 |
$25.45 |
|
84-563 |
|
18/02/2025 - Kmart - Material - Clarkson Youth Hub - Refund |
-$20.00 |
|
84-564 |
|
18/02/2025 - Kmart - Material - Clarkson Youth Hub - Art And Craft Supplies |
$82.00 |
|
84-565 |
|
19/02/2025 - Woolworths Online - Food - Clarkson Youth Hub - Drop-In - Term 1 |
$89.68 |
|
84-566 |
|
19/02/2025 - Woolworths/Cnr Marmion Av - Food - Clarkson Youth Hub |
$32.00 |
|
84-567 |
|
19/02/2025 - Kmart - Material - Clarkson Youth Hub - Art Supplies |
$15.00 |
|
84-568 |
|
26/02/2025 - Woolworths Online - Food - Clarkson Youth Hub - Drop-In - Term 1 |
$122.23 |
|
84-569 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-570 |
|
11/02/2025 - Eb *Leaders With Purpo - IWD - YDP Training - 1 Attendee |
$185.55 |
|
84-571 |
|
13/02/2025 - Curtin University - Youth Focus Curtin Review - YDP Training - 1 Attendee |
$89.77 |
|
84-572 |
|
17/02/2025 - Wwc-Communities - WWCC Renewal - 1 Employee |
$87.00 |
|
84-573 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
84-574 |
|
31/01/2025 - Coles Online - Food - Wanneroo Youth Centre - Term 1 - Drop In |
$278.40 |
|
84-575 |
|
31/01/2025 - Officeworks - Niny Bidy |
$25.80 |
|
84-576 |
|
31/01/2025 - Amazon Marketplace Au - Materials - Wanneroo Youth Centre - Term 1 - Drop In |
$64.96 |
|
84-577 |
|
31/01/2025 - Amazon Marketplace Au - Materials - Wanneroo Youth Centre - Term 1 - Drop In |
$25.98 |
|
84-578 |
|
12/02/2025 - Coles - Food - Wanneroo Youth Centre - Term 1 - Drop In |
$14.10 |
|
84-579 |
|
18/02/2025 - Coles - Food - Outreach - Term 1 |
$11.00 |
|
84-580 |
|
19/02/2025 - Coles - Food - Wanneroo Youth Centre - Term 1 - Drop In |
$14.59 |
|
84-581 |
|
20/02/2025 - Coles Online - Materials - Wanneroo Youth Centre - Term 1 - Drop In |
$107.72 |
|
84-582 |
|
28/02/2025 - Annual Fee - Credit Card Fee - Paid Monthly |
$5.00 |
|
|
|
|
|
|
|
|
Total - NAB |
$83,326.20 |
|
|
|
|
|
|
|
|
Total - Credit Cards |
$107,895.82 |
|
|
|
|
|
|
CANCELLED PAYMENTS - PREVIOUS PERIOD |
|||
|
125011 |
04.03.2025 |
Ennis Advisory |
-$3,807.40 |
|
124748 |
29.07.2024 |
Estate of Late Lennard Dancer |
-$724.65 |
|
|
|
|
|
|
|
|
Total - Cancelled |
-$4,532.05 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 1 |
|
|
|
|
Marketforce - Advertising |
$112.99 |
|
|
|
Bing - Postage Charges |
$29.90 |
|
|
|
|
|
|
|
|
Cell 2 |
|
|
|
|
Marketforce - Advertising |
$112.99 |
|
|
|
Bing - Postage Charges |
$29.90 |
|
|
|
Northland Development - Credit Note - Revised ICPL Rate |
$3,438.00 |
|
|
|
Jardim Investment - Credit Note - Revised ICPL Rate |
$5,730.00 |
|
|
|
WPG - Prefunded Works Payment |
$38,992.12 |
|
|
|
|
|
|
|
|
Cell 3 |
|
|
|
|
Marketforce - Advertising |
$113.00 |
|
|
|
Bing - Postage Charges |
$29.90 |
|
|
|
|
|
|
|
|
Cell 4 |
|
|
|
|
Marketforce - Advertising |
$112.99 |
|
|
|
Bing - Postage Charges |
$29.90 |
|
|
|
S&M Trimboli - POS - Original Lot 10 (52) Kemp Street Pearsall DP4289269 |
$737,704.00 |
|
|
|
M Gregory Legal - Legal Fees |
$4,984.00 |
|
|
|
|
|
|
|
|
Cell 5 |
|
|
|
|
Marketforce - Advertising |
$113.00 |
|
|
|
Bing - Postage Charges |
$29.90 |
|
|
|
|
|
|
|
|
Cell 6 |
|
|
|
|
Marketforce - Advertising |
$113.00 |
|
|
|
Bing - Postage Charges |
$29.90 |
|
|
|
|
|
|
|
|
Cell 8 |
|
|
|
|
Gnangara Holdings - Prefunded Works Payment |
$415,782.66 |
|
|
|
|
|
|
|
|
Cell 9 |
|
|
|
|
Marketforce - Advertising |
$113.00 |
|
|
|
Bing - Postage Charges |
$29.89 |
|
|
|
JPJ Landzone - Landscaping Buffer |
$53,498.00 |
|
|
|
|
|
|
|
|
Total - TPS |
$1,261,129.04 |
|
|
|
|
|
|
Manual Journals |
|||
|
FA25-722 |
|
CBA Corporate Credit Card Fees EFT 83 Acquittal |
-$24,569.62 |
|
FA25-722 |
|
Fines Enforcement Lodgement Fees |
$4,128.00 |
|
FA25-722 |
|
Returned Reject Fees |
$30.00 |
|
|
|
|
|
|
|
|
Total - Journals |
-$20,411.62 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments April 2025 |
|
|
|
|
01.04.2025 |
$48,434.72 |
|
|
|
01.04.2025 |
$2,396,086.60 |
|
|
|
01.04.2025 |
$10,525.79 |
|
|
|
15.04.2025 |
$2,419,840.85 |
|
|
|
15.04.2025 |
$6,481.47 |
|
|
|
15.04.2025 |
$29,423.64 |
|
|
|
29.04.2025 |
$2,462,431.29 |
|
|
|
29.04.2025 |
$34,628.34 |
|
|
|
29.04.2025 |
$11,689.19 |
|
|
|
|
|
|
|
|
Total - Payroll |
$7,419,541.89 |
|
|
|
|
|
|
|
|
Bank Fees April 2025 |
|
|
|
|
CBA Pooling Maintenance Fee |
$50.00 |
|
|
|
Municipal Account Merchant Fees March 2025 |
$19,693.66 |
|
|
|
Amex Fee |
$528.60 |
|
|
|
BPAY Rates |
$14,477.98 |
|
|
|
BPAY FAC |
$65.56 |
|
|
|
BPAY Debtors |
$44.02 |
|
|
|
Bpoint Rates |
$209.12 |
|
|
|
Bpoint Debtors |
$0.56 |
|
|
|
Commbiz Transaction Fees - GST Inclusive |
$229.25 |
|
|
|
Commbiz Transaction Fees - GST Exclusive |
$10.50 |
|
|
|
Commbiz Transaction Fees - GST Exclusive |
$74.70 |
|
|
|
|
|
|
|
|
Total - Bank Fees |
$35,383.95 |
|
|
|
|
|
|
|
|
Total - Muni Recoup |
$28,791,081.03 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup) |
$36,246,006.87 |
At the close of April 2025 outstanding creditors amounted to $8,411,93.45.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of April 2025 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 Council Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of April 2025, as detailed in this report.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Property Services
CS05-06/25 **Proposed Lease - Tiger Kart Club (Incorporated) Lot 600 (570) Wattle Avenue East, Neerabup
File Ref: 4559V03 – 25/160508
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 2
Previous Items: CB04-09/12 - Tiger Kart Club Inc - Variation of Lease over portion of Lot 600 (570) Wattle Avenue, Neerabup to provide an additional five (5) year option term - Ordinary Council - 18 Sep 2012
CB02-10/12 - Tiger Kart Club Inc - Assignment of Sub-Lease and Assignment of Licence over portion of Lot 600 (570) Wattle Avenue, Neerabup - Ordinary Council - 16 Oct 2012
CB02-09/14 - Proposal to allow the Tiger Kart Club Inc to exercise its first five (5) year Lease option over portion of Lot 600 (570) Wattle Avenue, Neerabup - Ordinary Council - 16 Sep 2014
Changes to Report and Additional Information Arising from Agenda Briefing
· Detail:
The commencement date of the initial term and option terms has been corrected to ‘1 December’ in each case. The intention is that the initial term commences immediately following the expiry date of the prior lease:
|
Term |
Initial term: Five (5) years, commencing on 1 December 2024
First option term: Five (5) years, commencing on 1 December 2029
Second option term: Five (5) years, commencing on 1 December 2034 |
Issue
To consider a proposed new lease to Tiger Kart Club (Incorporated) (the Club) over portion of Lot 600 (570) Wattle Avenue East, Neerabup (Lot 600).
Background
Lot 600
Portion of Lot 600 (570) Wattle Avenue, Neerabup is owned in freehold by the City of Wanneroo (the City).
The land is formally described as Lot 600 on Deposited Plan 302260, Certificate of Title Volume 87, Folio 163A.
Premises
The Club leases an approximately 7.7 hectare portion of Lot 600 (Attachment 1).
The Club was formed in 1958, making it the oldest and largest kart club operating in Western Australia. The Club has occupied its premises at Lot 600 since 1988 under successive leases, and the Club operates a second track ‘Cockburn International Kartway’ at Henderson.
Administration understands that the Club conducts both international and open state meetings and has successfully hosted several major events at the Neerabup site.
The Club’s current lease commenced on 1 December 2009 for a term of five (5) years with a further option of five (5) years which was exercised at the relevant time. The lease was varied in September 2013 to add a second further option of five (5 years) which expired on 30 November 2024. It has been occupied on a monthly holding over basis since November 2024 while negotiations progressed on the future lease arrangements.
The current lease provides an annual rent, linked to the Club having a sublease arrangement with a commercial kart operator, Mega Kart, from which the Club derives additional income beyond membership fees.
Wanneroo Raceway Master Plan
The Wanneroo Raceway Master Plan (Master Plan), endorsed by Council in June 2024 (item CP03-06/24), outlines a strategic vision for the future development and enhancement of the Raceway precinct. This plan aims to revitalise the Raceway into a world-class facility, enhancing its capacity to host state, national, and international events, and to increase tourism and community engagement.
While the Master Plan does not propose immediate alterations to the existing infrastructure of the Club’s premises, it underscores the importance of improving access opportunities and exploring ways to introduce greater diversity in its use. These objectives align with the Club's ongoing efforts to enhance the facility and broaden its community impact.
Administration considers the continuation of the Club at its current premises, supported by a longer lease term, is consistent with the implementation of the Master Plan.
Detail
The Club has requested a longer-term lease as it is planning to undertake further improvements to its leased area in the coming years. The Club has formalised its intended commitments in a business plan.
Administration has reviewed the request for a five-year lease term, with two options for renewal, each extending for an additional five years, and is supportive of the proposed arrangement.
The following proposed essential terms have been agreed to by the parties, subject to Council approval:
|
Lessee |
Tiger Kart Club (Inc.) |
|
Land |
Lot 600 Wattle Avenue East, Neerabup |
|
Premises |
The Land having an area of approximately 7.7 hectares and includes the infrastructure.
(Lease is on a ground lease basis, with Lessee responsible
for all maintenance, including |
|
Use of Premises |
a) Kart racing and associated motor sport activities. b) Kart hire facility. c) Kart retail and maintenance outlet; and d) Caretaker residence. |
|
Term |
Initial term: Five (5) years, commencing on 10 December 2024
First option term: Five (5) years, commencing on 10 December 2029
Second option term: Five (5) years, commencing on 10 December 2034 |
|
Rent |
$7,500 per annum plus GST, increased annually by CPI. |
|
Sublease and Licence
Sublease Rent payable to Lessor |
The lease will incorporate a special condition confirming the conditions for the City’s continuing support for the sublease and licence with Mega Fast Kart.
This will include a contribution by the Lessee of a portion of the sublease rent and licence fee to the City, anticipated to: Year 1: 5%
Year 2: 7.5%
Year 3 onwards: 10% |
|
Rates & Taxes |
All rates and taxes assessed on the Premises are payable by the Lessee. |
|
Outgoings/Services |
All outgoings associated with the Premises, including electricity, water and gas, telephone, etc. shall be payable by the Lessee whether billed directly or otherwise. |
|
Building Insurance |
Lessee responsibility |
|
Other Insurance (including contents, public liability, plate glass and the like) |
Lessee responsibility |
|
Maintenance and cleaning of Premises |
Lessee responsibility
A further property condition report is being undertaken ahead of the anticipated new lease. Remediation works identified in the report will be included as a requirement in the lease. |
|
Structural Maintenance |
Lessee responsibility |
|
Statutory Compliance |
Lessee responsibility |
|
Security |
$5,000 |
|
Premises Upgrades |
The Club has submitted an updated list of proposed capital improvements, originally outlined in its business plan, totalling $695,000 (excluding GST).
These enhancements aim to secure rights and expand the facility, encompassing the following key projects upgrade, extension, and enclosure of the existing canteen area estimated · Expansion of the canteen: Estimated value $500,000. This project seeks to expand and enclose the current canteen to accommodate increased patronage and improve service efficiency. · Installation of air-conditioning in the canteen area: Estimated value $15,000. · Viewing platform: Estimated value $100,000. This feature would provide spectators with an elevated vantage point, enhancing the viewing experience during events. · Upgrade of the race safety light system: Estimated value $20,000. · Gantry for start lights over the track: Estimated value: $10,000. · Resurfacing of the pit area with recycled asphalt: Estimated value: $50,000.
These proposed works are intended to enhance the facility's functionality, safety, and spectator experience, aligning with the Club's long-term development objectives.
Further, the Club has proposed to increase membership by 10% annually by targeted marketing campaigns, and enhanced member benefits such as increased track access and facilities, integrate technology to enhance the karting experience for the members and streamline the operations, including member engagement and communication and enhancing safety measures and training programs for karting activity controllers and drivers of all skill levels.
The Club will be required to undertake its planned works as per its business plan and this will be a condition in the lease. |
Draft ground lease documentation (based on a City template and reviewed by the City’s internal legal section), incorporating the agreed essential terms as outlined in this report, has been presented to the Club and agreed ‘in principle.’
Given Lot 600 is not Crown land, the lease does not require the consent from the Minister for Lands under section 18 of the Land Administration Act 1997 (WA).
Consultation
Relevant Administration service units have been consulted during the lease negotiation process.
Administration has engaged with the Club regarding the lease and the proposed business plan.
Comment
Administration recommends that Council approves the proposed lease at Lot 600 (570) Wattle Avenue East, Neerabup to the Club, commencing from 1 December 2024.
Since its occupancy of the premises commenced in 1988, the Club has continued to undertake improvements to enhance the facility, and this approach is projected to continue under the new business plan.
The business plan outlines a proposed investment of $695,000 over the forthcoming 15-year lease term to further develop and upgrade the premises.
The City and the Club have maintained a positive and collaborative working relationship, and both parties are committed to continuing this partnership to effectively manage the lease and ensure the ongoing success of the facility.
Statutory Compliance
The Club is a not-for-profit organisation. It generates income from bar and food sales, functions, and annual memberships, plus the income from the sublease and licence to Mega Fast Kart.
Given the Club’s not-for-profit status, the proposed lease is an exempt disposition of property under regulation 30 of the Local Government (Functions and General) Regulations 1996 (WA), and accordingly a local public notice under Section 3.58(3) of the Act does not apply.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
1 ~ An inclusive and accessible City with places and spaces that embrace all
1.3 - Facilities and activities for all
Risk Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationship |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
The risk relating to the issues contained within this report has been identified and considered in the City’s Strategic risk register. Administration has developed action plans to manage this risk to support existing management systems.
Policy Implications
The Club is classified as a Category 5 (Sporting or Recreational) organisation under the City’s Leasing Policy.
The proposed new lease has been negotiated in accordance with the City’s Leasing Policy for ground leases.
The area of the Premises (exceeding 2,000m2) means that the lease cannot be executed under any current delegation by Council and instead requires a formal Council approval.
Financial Implications
Lease income
Administration recommends that the Council approve the execution of a new ground lease agreement commencing on 1 July 2025 with Tiger Kart Club (Incorporated).
Under the proposed terms, the annual lease fee will be set at $7,500 plus GST, increased annually by CPI.
The City will receive a further income related to the sublease of the site.
The Club will assume full responsibility for the maintenance and upkeep of the premises, including all capital works necessary for the replacement and repair of infrastructure as the lease progresses. Additionally, the Club will bear the costs associated with operating utilities for the site.
No maintenance fee is payable.
Future expenditure
Tiger Kart Club Inc. has submitted a comprehensive business plan (Attachment 2) outlining proposed infrastructure upgrades at the premises. The implementation of the business plan is formalised in the new lease.
While the lease agreement is structured as a ground lease, the City, in its capacity as the landlord, retains oversight responsibilities. This includes reviewing and approving any significant alterations or improvements to the infrastructure, ensuring compliance with maintenance obligations, and verifying that all upgrades meet the required standards and regulations.
Voting Requirements
Simple Majority
That Council:-
1. APPROVES in principle, a lease of Lot 600 (570) Wattle Avenue, East Neerabup to the Tiger Kart Club Inc in accordance with the essential lease terms described in this report; and
2. AUTHORISES:
a) the Chief Executive Officer (or a nominee of the Chief Executive Officer) to execute all documentation and comply with all applicable legislation as is required to effect Item 1; and
b) the affixing of the Common Seal of the City of Wanneroo to the lease in accordance with the City's Execution of Documents Policy.
|
This attachment is confidential and distributed under separate cover to all Council Members. |
|
|
Attachment 2 - Business Plan |
25/162431 |
Attachments:
|
1⇩. |
Attachment 1 - Tiger Kart Inc - Lease Plan |
25/194687 |
|
|
2. |
Attachment 2 - Business Plan |
Confidential |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Chief Executive Office
Advocacy & Economic Development
File Ref: 14155V008 – 25/183186
Responsible Officer: Chief Executive Officer
Attachments: 5
Changes to Report and Additional Information Arising from Agenda Briefing
· Attachment 4 – Final NGAA Governance Structure June 2025 has been added as an attachment to the report.
· Attachment 5 – NGAA Nomination Form has been added as an attachment to the report.
· Recommendation 2 has been updated to:
2. NOMINATES the following Council Members as the City’s National Growth Areas Alliance Member Delegate and Strategic Advisory Group Nominee:
a) Member Delegate: Mayor/Councillor ______________; and
b) Strategic Advisory Group Nominee: Mayor/Councillor _______________.
It should be noted that the NGAA is a unique organisation that limits its membership to specific local government areas that meet the criteria for a growth area. These criteria include being located at the urban-rural interface of metropolitan areas, having significant greenfield development potential and experiencing relatively rapid population or urban growth. These challenges require a different approach to strategic planning to address the unique circumstances. The 28 identified growth area local government areas meeting these criteria are listed in the body report at Figure 9.
Of these 28 local government areas, 20 are current members of the NGAA and these members can collaborate more effectively through the enabling environment of NGAA to achieve better liveability outcomes for outer metropolitan areas. Inner local government areas such as the Cities of Stirling and Joondalup are ineligible to be members of the NGAA.
Potential alternate options to NGAA membership are outlined in the report to assist Council Members with the decision process. Should Council decide not to renew its membership to NGAA, Administration would continue to investigate additional alternative options to assist in meeting the challenges faced by the City of Wanneroo as a growth council.
Issue
To review the cost and benefits of the City’s National Growth Areas Alliance (NGAA) membership and consider entering into a new 3-year agreement.
Background
The City of Wanneroo (the City) has been an active member of the NGAA, previously Outer Metro Growth Councils, since its inception in 2007. The NGAA advocates at the Federal level for a stronger focus on the needs of Australia’s fast-growing outer suburbs.
The Alliance consists of 20 member councils who are collectively calling for dedicated funding for critical infrastructure and services for outer growth areas, and for all levels of government to commit to assisting outer metropolitan growth areas reach their full potential.
In February 2024 administration completed a review of the cost and benefits of the City’s membership recommending that the City leverage its membership in the lead up to the 2025 federal election. This has now been completed with the City’s Advocacy and Economic Development team utilising NGAA resources and networks to design and implement the Putting Community First campaign for both the 2025 State and Federal elections.
The review also recommended the City seek councillor/executive representation on the Strategic Advisory and Management Committees which is still in progress, and now dependent on the City maintaining NGAA membership, and that a further review be completed following the 2025 federal election.
Now that the 2025 federal election is complete, an updated review of the City’s NGAA membership is appropriate.
Detail
NGAA is the peak body for local governments in Australia’s fast-growing outer metropolitan cities and suburbs with member councils representing more than five million people living in Australia’s fast-growing suburbs.
NGAA takes an evidence-based approach, with a Policy Platform built on comprehensive research and members’ deep insight. Through case studies, policy discussions and information-sharing networks, NGAA enables member councils to enhance their capacity to deliver growth.
The NGAA has a bespoke governance framework consisting of:
· Governance Bodies:
o NGAA Annual Meeting of Members.
o Strategic Advisory Committee of elected members (SAC).
o Committee of Management (CoM) of CEO’s/Directors.
· Advisory Bodies comprising of officer representation from member councils.
· NGAA Secretariat:
o Membership includes NGAA CEO, National Research and Policy Lead, National Communications Coordinator, administration support and various contractors as required.
The NGAA Strategic Plan July 2024 – June 2027 focusses on three pillars:
· NGAA influences the national agenda.
· Our research is targeted and supports our advocacy.
· We are well-governed with clear engagement pathways.
Several key changes to the operation of the NGAA are currently being implemented and are summarised below.
NGAA Governance Review 2025
The NGAA is in the final stages of undertaking a governance review to ensure that its structure, decision-making processes, and operational effectiveness align with best practices and the needs of its members. The review is scheduled to adopt changes in late May 2025. One immediate operational change is requesting each NGAA member to delegate a single elected representative as their primary NGAA contact by end of June 2025. This is designed to strengthen the NGAA Strategic Advisory Committee’s engagement with councils and state ministers and improve the overall advocacy effort. NGAA has confirmed that its preference is for the delegate to be nominated by end of June 2025 but that the delegate can be changed by the City at any time, for example if there is a Council election impacting the delegate.
The discussion paper including a proposed governance structure is shown at Attachment 1. Council will be updated on the final governance structure once adopted.
Generally, the proposed model seeks to improve on the
previous model with more strategic focus. The inclusion of one elected
representative per Member Council to attend Member
bi-annual meetings for the purposes of:
· Electing Councillors/Mayors to the Strategic Advisory Committee.
· Electing CEO State representatives to the Committee of Management.
· Receiving NGAA’s annual report and financial accounts.
· Receiving Strategic Advisory Committee reports on the Strategic Plan.
NGAA Secretariat Update
The NGAA published a Secretariat Update on 24 March 2025 as shown at Attachment 2. The update provides information on changes to the auspice arrangement, a new Memorandum of Understanding (MOU) for NGAA Member Councils, membership fees and the governance review.
The NGAA is seeking the MOU, shown at Attachment 3, to be signed by the City by the end of June 2025. The MOU invites a 3-year commitment from the City. It is also seeking the City’s delegated, elected representative by the end of June 2025. This representative will attend biannual meetings of the Strategic Advisory Group and contribute to a two-way exchange of policy and advocacy updates.
There is also opportunity for the City to nominate an elected member to participate in the Strategic Advisory Committee (SAC) of Mayors/Councillors, comprising two elected officials from each state. The SAC would focus purely on strategic direction and advocacy. Membership representation would be elected via a vote of members for a two-year period.
Overall, Administration considers the above changes to be worthwhile improvements to the governance and operational arrangements for the NGAA.
Benefits of NGAA Membership
NGAA advocates at the federal level for a stronger focus on the needs of Australia’s fast-growing outer suburbs. Member councils represent more than five million people and are collectively calling for dedicated funding for critical infrastructure and services for outer growth areas.
Benefits include:
|
Scale |
Member councils share many of the same key issues. Working together enables pooling of resources and effort to achieve a greater impact on policy and funding decisions. |
|
Research and resources |
Membership provides access to evidence-based research at a low cost designed to support members needs and led by NGAA’s dedicated and experienced team. |
|
Influence |
NGAA has a strong profile and reputation with Ministers, Shadow Ministers and senior bureaucrats based in Canberra. Membership provides greater influence through a collective voice representing over 5 million residents and includes face to face meetings, regular submissions and opportunities to directly influence Policy development through working groups/forums. Strong links to other important organisations and research bodies. |
|
Campaigning |
Member councils can choose to participate in national advocacy campaigns for Federal elections such as the Fund our Future campaign in 2016 which the City leveraged to launch campaigns for the Rail to Yanchep and Flynn Drive. |
|
National platform |
Provide the City with representation at the highest levels of Government. The ability to share City advocacy priorities on a national stage, including NGAA collateral online, media opportunities and other events. |
|
Information sharing |
NGAA provides a collective group to share best practice, research and learn through webinars, events and the National Congress. Opportunities are available across the organisation for elected members, the executive and officers. |
|
Networks and networking |
Membership provides access to a built-in network of leaders and influencers from growth area council from across Australia. Opportunities to participate through the committees or regular events including the National Congress being held in Perth 29 July – 1 August 2025. |
|
Committee opportunities |
NGAA membership representative – Council member, one per member council Strategic Advisory Committee (SAC) – Two councillor representatives from each state, these are elected positions and a 2-year term Committee of management (CoM) – one CEO or Director from each state plus auspicing council Policy Forum – Managers, Directors and CEO’s supported by officer-level workshops up to 8 per year |
Cons/Costs of membership:
With a resident population over 200,000 the City sits in the top band of membership with the 2024/25 cost of membership being $34,019 plus GST. Future fees will be adjusted by CPI. There is also a resource component of officer, executive and council member time spent administering, engaging with and utilising the City’s membership.
These resources represent an opportunity cost that could potentially be reallocated and spent solely focussing on the City’s advocacy priorities rather than the collective priorities.
Compared with all Australian LGAs the City of Wanneroo currently has the 12th highest growth in absolute terms with the most recent growth estimated by ABS at 8,026 between 2023 and 2024 and the City ranks 21st in Australia by population.
The following chart sourced from the NGAA Pre-Budget Submission 2025/26 shows the continuum of growth with the City of Wanneroo profiled as a ‘Transforming Population’ growth area. This indicates that the City has some way to grow before it reaches the status of a Major Metropolitan Centre comparable with a population over 350,000. This is likely to occur around 2037.
Figure 1: Australia’s Growth Areas – Continuum of growth

Based on the current profile, the City of Wanneroo can still gain significant knowledge from other LGAs along the growth continuum. Retention of membership of NGAA would assist with facilitating this knowledge transfer.
One of the key commitments made in the lead up to the federal election included a pledge from Labor of $644 million to expand the Urgent Care Clinic network, including new clinics in key outer metropolitan suburbs if re-elected.
Announced locations include:
· Green Valley (Liverpool).
· Rouse Hill (Blacktown).
· Pakenham (Cardinia Shire).
· Yanchep (City of Wanneroo).
· Ellenbrook (City of Swan).
The Coalition also made a commitment in the led up to the
federal election to invest
$1 billion to revitalise the Local Roads and Community Infrastructure (LRCI)
Program to empower local councils by providing them the flexibility to
prioritise and deliver critical community infrastructure and road projects with
two funding streams focussing on resilience and community infrastructure and
local roads.
These commitments directly respond to the needs of rapidly growing populations that face significant gaps in local health and community infrastructure and highlights the benefits of a collaborative approach to addressing key issues through the NGAA membership.
Alternative options for the City to deliver the benefits received through NGAA membership
NGAA membership is considered complementary to and additional to all the advocacy activities undertaken by the City. Currently the City undertakes a range of advocacy activities in-line with the City’s endorsed Connect Wanneroo Advocacy Plan 2023 – 2032, Service Unit Plan and approved budget and includes:
· In-person meetings with Western Australian based candidates, politicians, ministers and relevant ministers visiting from inter-state to Western Australia.
· Meetings with relevant candidates, politicians and ministers in Canberra when travelling for events or conferences such as ALGA or NGAA congress.
· Production of advocacy collateral including fact sheets and web pages for the City’s advocacy priority projects (currently top 11).
· Advocacy campaigns involving the community such as Fund our Future, Connect Wanneroo, Let’s Pool Together and Putting Community First. These campaigns focus on empowering the community to voice their support for a project or projects by emailing relevant candidates and politicians.
· Direct written communication from the Mayor or CEO to candidates, politicians, ministers and shadow ministers, officer-level communication with relevant government departments and other tactics determined relevant to the individual project such as membership and attendance at regional working groups.
Alternative advocacy activities the City could consider undertaking in place of NGAA membership include:
Undertaking regular trips to Canberra for the purpose of advocacy, in particular building relationships with ministers and shadow ministers who are not based in Western Australia.
The approximate cost of undertaking a similar approach for the City is summarised below including assumptions.
|
Item |
Estimated cost 3 pax |
Total cost (6 trips p.a.) |
|
Flights |
$6,000 |
$36,000 |
|
Accommodation |
$1,476 |
$ 8,856 |
|
Transport |
$600 |
$ 3,600 |
|
Meals |
$973 |
$ 5,838 |
|
Administration |
$2,220 |
$13,200 |
|
Total cost |
$11,249 |
$67,494 |
Assumptions:
· Three people travelling per trip comprising of Mayor (or deputy Mayor), CEO and Manager Advocacy & Economic Development.
· Six trips per year (relationship building, consistency).
· Direct flights to Canberra.
· Minimum of two nights’ accommodation per trip.
· Administration of 38 hours or equivalent to one week per trip to book flights, accommodation, liaise with ministerial offices to book meetings and coordination of ministerial briefing notes and advocacy materials.
· Calculations use ATO’s reasonable amounts for domestic travel amounts for Canberra for accommodation and meal expenses.
Potential use of consultancy services, research institutions such as universities and additional FTE in place of access to NGAA’s relevant research and evidence base, resources, advice, networks and community of best practice.
For example, in 2015/16 the City appointed consultants The Civic Group to provide strategic advice to the City on campaign strategy and design and bring best practice knowledge. Approval was provided for administration to spend a maximum of:
· Phase one $36,400 +GST;
· Phase two $14,400 +GST per month (up to six months); and
· Disbursements of $11,250 (flights, accommodation and transportation).
For the 2016 ‘Fund our Future’ campaign the City also required additional temporary FTE to implement the election campaign.
Consideration of other memberships in place of the benefits provided by NGAA membership such as access to relevant research, networks and events noting that these organisations do not have a focus on the needs of outer-metro growth councils.
· CEDA membership $6,000 p.a. plus GST (2 nominated trustees per organisation) or $11,500 p.a. plus GST (8 nominated trustees).
· Committee for Perth $6,600 p.a. plus GST (2023-24 membership renewal).
Consultation
No external consultation has been undertaken or considered necessary for the issues under consideration in this report.
Comment
Membership benefits to NGAA include more than advocacy. The networking and evidence-based knowledge that the City has access to is an excellent resource. The advocacy benefits of NGAA membership are strong and have assisted in achieving great outcomes for the City and its communities.
The City would need to spend substantially more than the annual membership fee in order to replicate these benefits including access to the bespoke research, access to face-to-face meetings with politicians and other agencies with a shared agenda such as the Australian Local Government Association, resources and submissions to Parliamentary processes and budget processes.
NGAA membership enables the City to successfully implement the Connect Wanneroo Advocacy Plan 2023 – 2032, a Roadmap for Implementing Advocacy, which identifies the key principles of:
· Collaboration - recognising the importance of a collaborative approach to advocacy and public investment to enhance the impact of the City’s advocacy efforts;
· Strategic focus - ensuring alignment to state and federal government priorities; and
· Evidence-based decision making – emphasising the importance of utilising data and evidence to support the City’s positions and proposals to enhance credibility and the effectiveness of its advocacy activities.
On balance, Administration recommends continuing the City’s membership of the NGAA and signing the 3-year Memorandum of Understanding (MOU). Appointment of a delegate is critical to realising the benefits of membership and will also need to be considered by Council.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
6 ~ A future focused City that advocates, engages and partners to progress the priorities of the community
6.1 - Advocate in line with community priorities
Risk Appetite Statement
In pursuit of strategic objective goal 6, we will accept a Medium level of risk extended to High in the areas of Community / Reputation, Financial / Commercial & Management Systems / Operations impacts. This is required to address legacy ways of operating, support investment in the technology changes needed to deliver digital democracy, citizen engagement and involvement and move to more data-driven decision-making which may not align with Community sentiment or expectation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S04 Integrated Infrastructure & Utility Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability and Director Assets |
Manage |
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
Policy Implications
Nil
Financial Implications
The City’s membership of NGAA for 2024-2025 was $34,019 plus GST. The membership fee for future years will be adjusted by CPI and will need to be included in the annual operating budgets.
The financial benefits achieved through leveraging the NGAA for the City’s advocacy priorities indicate that the investment is well worth the potential returns achieved through political commitments during the election lead up and through annual federal budget submissions. In addition, the opportunity to leverage NGAA influence and networks during the inter-election period is a valuable resource for seeking political support for key projects. NGAA has a strong reputation in working with all major parties.
These resources would be unavailable if the City were not a member of the NGAA.
Voting Requirements
Simple Majority
That Council:-
1. ENDORSE the renewal of the City’s membership in the National Growth Areas Alliance (NGAA) and AUTHORISE the Chief Executive Officer to enter into a new 3-year agreement; and
2. NOMINATES the following Council Members as the City’s National Growth Areas Alliance Member Delegate and Strategic Advisory Group Nominee:
a) Member Delegate: Mayor/Councillor ______________; and
b) Strategic Advisory Group Nominee: Mayor/Councillor _______________.
Attachments:
|
1⇩. |
Attachment 1 - NGAA Governance Review Member Discussion Paper 20250408 |
25/143979 |
|
|
2⇩. |
Attachment 2 - NGAA Secretariate Update and Membership Contributions 2024-25 |
25/144002 |
|
|
3⇩. |
Attachment 3 - NGAA Membership Memorandum of Understanding |
25/144007 |
|
|
4⇩. |
Attachment 4 - Final NGAA Governance Structure June 2025 |
25/210899 |
|
|
5⇩. |
Attachment 5 - NGAA Nomination Form |
25/210909 |
|
CE02-06/25 **Draft Discover Wanneroo Visitor Economy Strategy 2025 - 2030
File Ref: 5457 – 25/123782
Responsible Officer: Chief Executive Officer
Attachments: 2
Changes to Report and Additional Information Arising from Agenda Briefing
· The word (Attachment 1) was added to the recommendation.
· Attachment 1 was updated to include the message from the Mayor.
Issue
Advocacy and Economic Development have undertaken a comprehensive review of the City’s Tourism Plan 2019 – 2024. The draft Discover Wanneroo Visitor Economy Strategy 2025 – 2030 (draft Strategy) (Attachment 1 draft Strategy) has been prepared for Council consideration in close consultation with a range of internal and external stakeholders including a 21-day public consultation.
Background
The City of Wanneroo Tourism Plan 2019 – 2024 was endorsed by Council in June 2019 (CE04-06/19).
The review of the Tourism Plan is a Corporate Business Plan Item for 2024-2025 to be completed by the end of the 2024-25 financial year.
The review process undertaken to develop the draft Strategy has included:
· An evaluation of the Tourism Plan 2019 – 2024 including successes, outstanding items, key learnings;
· External review of key industry strategies and documents;
· Research and analysis of a range of data and information sources;
· Review and alignment to key internal strategies and plans (including Strategic Community Plan, Place Strategy);
· Internal workshop with key service units from across the organisation;
· Business and Tourism Advisory Group (BTAG) workshop with industry representatives, Wanneroo Business Association, Executive representatives and Council Members;
· Targeted surveys to local businesses and key stakeholders including industry organisations and associations, state government departments, local governments and partners/collaborators;
· Development of a draft Strategy document including a peer review of the vision;
· A second meeting with the BTAG to present the draft Strategy, receive direct feedback and seek a recommendation for public consultation;
· Internal socialisation of the draft Strategy to key service units and subject matter experts;
· A briefing note to elected members informing them of the review process and the public consultation;
· 21-day public consultation on the Your Say platform; and
· Feedback collated, analysed and used to inform the final draft Strategy.
Detail
Tourism industry support and development is identified in the City’s Economic Development Strategy 2022 – 2032 (EDS) as one of 6 key focus areas committing to “support the development of this key niche industry through regional collaboration, partnerships, marketing, product development, branding and leadership.”
This draft Strategy builds on this commitment by setting an exciting, refreshed vision for the future of tourism, hospitality and the broader visitor economy in the City of Wanneroo. The draft Strategy acknowledges the significant recent growth of the visitor economy which lays a strong foundation for continued progress whilst also highlighting the City’s pivotal role in enabling and driving future growth.
Consultation
A consultation summary is provided in Attachment 2 and consisted of targeted consultation to develop the draft Strategy followed by public consultation.
Targeted consultation
Targeted consultation was undertaken with a range of internal subject matter experts and externally with members of the Business and Tourism Advisory Group, local tourism and hospitality businesses, key stakeholders, partners and collaborators. The targeted consultation phase covered a broad range of topics and was used as a key input into developing a draft Strategy for public consultation. The targeted consultation included:
· Industry trends;
· Major barriers to growth sustainability or success (regulation, red tape, approvals & strategic planning);
· SWOT analysis;
· Priority projects, actions and initiatives – identification of areas of high opportunity and high influence; and
· Identification of strategic opportunities – such as addressing accommodation supply which is limiting overall visitation, visitor nights and visitor spend.
Through detailed consultation with stakeholders, it was important to clearly articulate the role that local government plays in shaping the visitor economy by defining a vision, streamlining regulations, investing in infrastructure, supporting tourism businesses, and promoting destinations, ultimately driving economic growth and enhancing visitor experiences.
The targeted consultation process led to development of the first draft of the new Discover Wanneroo Visitor Economy Strategy 2025-2030. Figure 1 illustrates the key components of the draft Strategy which incorporates a vision, guiding principles and five core focus areas. Several key actions and projects are provided under each focus area to illustrate how the City will impact each focus areas.
The draft Strategy takes a deliberately more strategic approach, which provides the City with the flexibility to respond proactively to emerging needs, opportunities, and industry trends via existing service unit planning and budgeting processes.

Figure 1: Key components of the draft Discover Wanneroo Visitor Economy Strategy
Public consultation
Following the recommendation from the BTAG the Advocacy & Economic Development team undertook a public consultation of the draft Strategy including additional activities to create awareness and provide opportunities for the wider industry and interested parties to participate. Activities included:
· 21-day public consultation on the Your Say platform, 17 March – 7 April 2025 inclusive;
· A range of options to provide feedback and/or support via a short feedback form, email, phone or virtual/in-person meetings;
· Web news articles on the Business Wanneroo and Discover Wanneroo websites linking to the Your Say consultation webpage;
· Organic post on Business Wanneroo social media channels;
· Direct contact with key stakeholders, partners and collaborators inviting them to participate in the consultation;
· Wanneroo Business Association e-news article and post in private Facebook group; and
· Posts on the City of Wanneroo social media channels (Facebook, LinkedIn and Instagram), sponsored social media through the City’s Facebook and Instagram.
Comment
The engagement results are provided in Attachment 2 and include social media and Your Say metrics. The social media campaign received over 100,000 views, the Your Say consultation page received 925 views, and the draft Strategy was downloaded 384 times indicating that a high-level of awareness was created through the online campaign.
Feedback was overwhelmingly supportive from across stakeholder groups and results from the survey along with statements of support are provided in Attachment 2.
Feedback was used to refine the draft Strategy and key edits resulting from consultation are also provided in Attachment 2.
The review process has been robust and thorough and engagement with stakeholders has been a key component of each stage of the process. As a result, the draft Strategy is comprehensive, setting a bold new vision for the future of tourism and the visitor economy in the City of Wanneroo.
Note graphic design including image selection has not been finalised and minor updates to graphic design are expected.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
2 ~ A City that celebrates rich cultural histories, where people can visit and enjoy unique experiences
2.3 - Tourism opportunities and visitor experiences
Risk Appetite Statement
In pursuit of strategic objective goal 2, we will accept a Medium level of risk. The City accepts this is required to protect priority cultural places, create ‘unique’ experiences and embrace the cultural diversity of our heritage in a way that is inclusive but challenges convention and historical thinking.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S12 Economic Growth |
Medium |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
Policy Implications
Nil
Financial Implications
Implementation of the draft Strategy will be resourced through the City’s annual service unit and budget planning processes.
Within the Advocacy and Economic Development draft budget for 2025-26 $240,750 is allocated to the implementation of this draft Strategy supported by 0.6FTE dedicated to tourism and an estimated 0.4FTE of officer support from across the Advocacy and Economic Development team.
Voting Requirements
Simple Majority
That Council ENDORSES the Discover Wanneroo Visitor Economy Strategy 2025 – 2030 (Attachment 1).
Attachments:
|
1⇩. |
Attachment 1: Draft Discover Wanneroo Visitor Economy Strategy 2025 - 2030 |
25/181281[v3] |
|
|
2⇩. |
Attachment 2 - Draft Discover Wanneroo Visitor Economy Strategy Consultation Summary |
25/181284 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Legal & Governance
File Ref: 50350 – 25/171824
Responsible Officer: Chief Executive Officer
Attachments: 1
Changes to Report and Additional Information Arising from Agenda Briefing
Nil
Issue
For Council to consider a plan for the conduct of a review of wards and representation (Ward Reviews) under clause 6(1) of Schedule 2.2 of the Local Government Act 1995 (the Act).
Background
In February 2025, Council was informed of the unlikely prospects of acceptance by the Local Government Advisory Board (LGAB) of the proposal to change the boundary of the North-East Ward to include the suburb of Jindalee and change the North Ward boundary accordingly[1].
The lack of community consultation and advice from the Department of Local Government, Sport and Cultural Industries (DLGSC) that the proposal was not of a minor nature were cited as the principal reasons. It was subsequently resolved that the City of Wanneroo (the City) plan for a Ward Review to be conducted following the 2025 Local Government elections[2].
The City has previously conducted four Ward Reviews (with adopted ward structure in parenthesis); on establishment in 1999 (seven wards); in 2006 (four wards); in 2015 (three wards); and in 2021 (seven wards).
The Local Government Advisory Board has developed the key resource ‘A Guide for Local Governments: How to conduct a review of wards and representation’ (Attachment 1) (Guide) to assist with the process. The primary objectives of a Ward Review are to:
· ensure equitable representation across wards;
· reflect changes in population and demographics; and
· maintain effective governance and community engagement.
The Guide emphasises the importance of Ward Reviews in adapting to community growth and shifts, ensuring that electoral representation remains fair and effective.
Detail
Once Council has resolved to conduct the Ward Review, the process set out under Schedule 2.2 of the Act includes the following elements:
a. Preliminary Assessment
The City will be required to assess current ward structures and representation ratios to identify any significant imbalances or issues.
b. Community Consultation
Community consultation is a key element of the review process and must incorporate opportunities for the public to make submissions. Giving public notice (i.e. newspaper advertising, website advice) and preparing a discussion paper (Discussion Paper) are typical elements of Ward Reviews.
In addition, it is proposed that a number of online workshops will be conducted to facilitate public understanding of the process, allow questions to be raised, and provide advice to the public on how to make a submission for Council consideration.
The City must allow at least six weeks for public submissions to be made, commencing from the time of first giving public notice of the Ward Review.
c. Development of Discussion Paper
A Discussion Paper is the most effective means of providing the public with detailed information on the review and for the elaboration of options under consideration. In keeping with the 2021 Ward Review, a Discussions Paper should outline:
· current ward structures and representation;
· identified issues or imbalances;
· potential options for change; and
· how and where to make a submission.
d. Analysis of Submissions
It is a statutory requirement under clause 7(2) of Schedule 2.2 of the Act that public submissions are considered to gauge community sentiment and inform potential changes.
Clause 8 of Schedule 2.2 further informs that in doing so, a local government is to have regard to the following factors:
· Community of Interests: A sense of community identity and belonging;
· Physical and Topographical Features: Natural and man-made features that will vary from area to area;
· Demographic Trends: Measurements of the characteristics of human populations;
· Economic Factors: Factors that reflect the character of economic activities and resources in the area; and
· Ratio of Councillors to Electors: Expectation that each local government will have similar ratios of electors to councillors across wards of its district. It is expected that each local government will have similar ratios of electors to councillors across its wards, generally falling within a deviation of plus or minus 10%[3].
e. Formulation of Proposal
Based on the analysis of options set out in the Discussion Paper and resultant public submissions, a proposal is formulated for consideration of the Local Government Advisory Board detailing recommended changes to ward boundaries or representation. The final, Council-endorsed proposal is submitted to the LGAB for consideration and recommendation to the Minister.
Proposed Review Plan
Council Resolution CE05–02/25 requests preparation of
a plan for the conduct of a Ward Review to commence following the October 2025
local government elections on Saturday
18 October 2025:
|
Item |
Date |
Comments |
|
City initiates proposal. |
Post-October 2025 Local Government elections. |
Timing in accordance with Council Resolution CE05-02/25. |
|
RFQ prepared for appointment of consultant to undertake Ward Review for the City. |
November / December 2025. |
|
|
Discussion Paper adopted by Council. |
May 2026 (date yet to be determined). |
|
|
Public consultation. |
Local Public Notice to be given in June 2026 (date yet to be determined) with submissions closing August 2026 (six weeks after notification date). |
|
|
Online workshops. |
During six week public consultation period. |
It is preferable to hold workshops in the early phase of consultation, to facilitate public submissions. |
|
Submissions and options considered by Council. |
Report to Council meeting October 2026 (date yet to be determined). |
Final proposal selected at this stage. |
|
Review proposal forwarded to Local Government Advisory Board |
As soon as practicable following October 2026 Council meeting. |
LGAB will consider proposals and may submit recommendations for the Minister to consider. |
There are two specific matters affecting the timings set out in this plan:
1. Public consultation is timed to commence to avoid conflict with the December 2025 and January 2026 festive season/school holiday period, when community members are more likely to be absent; and
2. With the above timings influencing the closure of public submissions in August 2026, it is impractical for the analysis of submissions to be completed in time for the next Ordinary Council meeting in September 2026. The report will therefore be presented at the October 2026 on a date yet to be determined.
It is also noted that the statutory caretaker period does not impact on any element of the proposed plan, as a Ward Review is not defined as a ‘significant act’ under section 3.73 of the Act or regulation 3A of the Local Government (Functions and General) Regulations 1996.
Consultation
Administration engaged with key stakeholders and obtained assistance from an external company, Governance Solutions, to prepare this report and timeline for the Ward Boundary Review.
Comment
This report outlines the proposed approach and timeline for conducting a Ward Review, as required under clause 6(1) of Schedule 2.2 of the Act. The proposed review plan aligns with Council Resolution CE05–02/25 and is scheduled to commence following the October 2025 Local Government elections.
The review will address identified imbalances in representation, and ensure compliance with legislative requirements through a structured process involving preliminary assessment, community consultation, preparation of a Discussion Paper, and analysis of public submissions. Importantly, the process is designed to provide equitable representation across wards, reflect demographic changes, and support effective local governance.
Key milestones have been scheduled to avoid peak holiday periods and to ensure adequate time for public participation and informed Council decision-making. The final proposal will be submitted to the LGAB for consideration and recommendation to the Minister.
Statutory Compliance
Review and updating of ward boundaries is conducted in compliance with Schedule 2.2 of the Act and associated Regulations, with specific statutory requirements as set out in this report.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.1 - Clear direction and decision making
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
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
Funding of $8,000 for a Ward Review will be carried forward from the allocation in the City’s 2024-2025 operational budget.
Voting Requirements
Simple Majority
That Council:-
1. RESOLVES to initiate a Review of Wards and Representation in accordance with clause 7 of Schedule 2.2 of the Local Government Act 1995, with public consultation to commence in June 2026;
2. REQUESTS the Administration to prepare a Discussion Paper for Council endorsement in May 2026, prior to commencement of the review;
3. REQUESTS the Administration to arrange two online community workshops to augment the public consultation process; and
4. AUTHORISES carrying forward $8,000 Ward Review funding currently allocated in the 2024/2025 annual budget to the 2025/2026 annual budget.
Attachments:
|
1⇩. |
Attachment 1 - How to conduct a review of wards and representation for local governments |
25/175893 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Council Services
File Ref: 14553V017 – 25/137647
Responsible Officer: Chief Executive Officer
Attachments: Nil
Previous Items: MN02-02/25 - Cr Berry - Elected Member Superannuation - Ordinary Council - 25 Feb 2025
Changes to Report and Additional Information Arising from Agenda Briefing
Under the “Voting Requirements” section of the report it should read “Unanimous Decision” not Simple Majority.
The resolution requires a unanimous resolution of the local government, meaning all Elected Members present at the Ordinary Council Meeting must vote in favour of the resolution.
NOTE - Where the report refers to the term ‘employee’ this means for the purposes of Pay As You Go Withholding Commonwealth Tax purposes and the Superannuation Guarantee (Administration) act 1992 (Cth) that Council Members will be treated as employees, it does not mean employee as per common law meaning.
Issue
To consider a proposal to establish the City of Wanneroo (the City) as an eligible local governing body (ELGB) for the purposes of administrating the payment of fees and allowances to Council Members.
Background
Council at its meeting on 25 February 2025 resolved as follows:
“That Council:-
1. RESOLVES by ABSOLUTE MAJORITY that superannuation is paid in line with the new sections 5.99B to 5.99E of the Local Government Act 1995, which allows for this council to align to other local councils and make superannuation contributions for Council Members from 1 February 2025, thereby ensuring the City is compliant with the Local Government Act 1995, before the deadline in October 2025;
2. REQUESTS Administration to commence the process of establishing the City as an Eligible Local Governing Body under Division 446 of the Taxation Administration Act 1953 (Cth) to allow Council Members to be classified as employees for the purpose of implementing Pay As You Go (PAYG) withholding of tax and superannuation contributions from Council Members’ remuneration; and
3. REQUESTS Administration to present a report to Council seeking a unanimous decision to establish the City as an Eligible Local Governing Body by no later than 30 June 2025.”
Detail
The Superannuation Guarantee (Administration) Act 1992 (Cth) (SGAA) specifically excludes a person who holds office as a member of a Local Government Authority council from the definition of “employee” for certain tax purposes.
As the City has not passed a unanimous valid section 446-5 resolution under the Taxation Administration Act 1953 (Cth) (TAA), it is not currently required to make compulsory superannuation contributions for Council Members.
The process for undertaking a valid resolution is explained in detail below. The implications of passing a unanimous resolution under section 446-5 of the TAA are:
· Council Members will be treated as “employees” for the purposes of the SGAA.
· Council Members will also be treated as employees for other Commonwealth tax purposes, specifically Pay As You Go Withholding (PAYGW) and Fringe Benefits Tax (FBT).
The impacts on PAYGW, Super Guarantee Charge (SGC) and FBT are set out in detail below.
As an alternative, consideration could be the recent amendments to the Local Government Act 1995 (the Act) which will allow Councils to pay superannuation for Council Members.
There are benefits in considering this option.
· The Act only requires an absolute majority of Council Members to vote in favour, not a unanimous vote as required for the SGAA.
· The Act provides flexibility for individual Council Members to opt out of receiving the superannuation payments should they not want to receive the payments.
· By making a decision under the Act, no FBT or PAYGW liabilities arise for the City on payments or benefits to Council Members.
Consultation
Administration has engaged with key internal stakeholders and sought expert advice from the Western Australian Local Government Association and Moore Australia regarding relevant taxation legislation.
Comment
For the City to have a valid section 446-5 resolution, the Superannuation Guarantee Scheme requires employers to provide a minimum level of superannuation support for each of their employees.
The term “employee” for these purposes has its ordinary common law meaning but is extended by the SGAA to expressly cover various other persons.
However, the SGAA specifically excludes a person who holds office as a member of a Local Government Authority council from the definition of employee for these purposes.
Section 12(9) of the SGAA includes the statement when referring to employees:
“However, this rule does not apply to a person in the capacity of the holder of an office as a member of a local government council”.
Section 12(9A) then provides:
“Subject to subsection (10), a person who holds office as a member of a local government council is not an employee of the council”.
Therefore, the default position takes on the assumption that a Council Member is not an employee of the Local Government Authority, and the Local Government Authority is not required to make superannuation guarantee contributions on their behalf.
However, under the SGAA, if the Local Government Authority unanimously resolves it is to be treated as an ELGB, a Council Member will fall within the definition of employee for these purposes. This essentially also brings the treatment of payments made to Council Members into the PAYGW and the FBT system. As a consequence of any such resolution, a Local Government Authority will be required to make superannuation guarantee contributions at the required percentage on behalf of the member.
This is provided for in the SGAA.
Section 12(10) states:
“A person covered by paragraph 12-45(1)(e) in Schedule 1 to the Taxation Administration Act 1953 (about members of local governing bodies subject to PAYG withholding) is an employee of the body mentioned in that paragraph”.
If the City wishes to accept a resolution unanimously, it should provide a written notice of the resolution to the Commissioner of Taxation.
Paragraph 12-45(1)(e) in Schedule 1 to the Taxation Administration Act 1953 (Cth) states:
12-45 Payment to office holder
“(1) An entity must withhold an amount from salary, wages, commission, bonuses or allowances it pays to an individual as:
(2)
(a) …; or
(b) …; or
(c) …; or
(d) …; or
(e) a member of a * local governing body where there is in effect, in accordance with section 446-5, a unanimous resolution by the body that the remuneration of members of the body be subject to withholding under this Part.”
Section 446-5 in Schedule 1 to the TAA states:
446-5 Requirements for unanimous resolutions by local governing bodies
When section applies
“(1) This section applies to the following unanimous resolutions made by a * local governing body:
(a) a resolution that the remuneration of members of the body be subject to withholding under Part 2-5 (about Pay As You Go withholding);
(b) …”
This means that a Local Government Authority may unanimously resolve to be treated as an ELGB by providing written notice to the Commissioner of Taxation under section 446 Schedule 1 of the TAA. The effect is to subject payments to Council Members to the SGC as employees. It also captures payments and benefits to Council Members within the PAYGW and FBT provisions.
This will result in PAYGW requirements for payments (such as sitting and other fees) to Council Members, as well as on certain allowances. This will be reported in line with all other employees.
In order for the City’s resolution to be effective, section 446-5 requires that it must:
· be unanimous; and
· specify a day on which that resolution takes effect, which must fall within 28 days of the day after the resolution is made.
In addition, the Commissioner must be given written notice of the resolution within seven days of it being made by the City. Unless unanimously revoked, the section 446-5 resolution remains in effect despite any changes to Council membership following a Local Government election.
Statutory Compliance
Division 446-5 of the Taxation Administration Act 1953 (Cth)
Section 12(10) of the Superannuation Guarantee (Administration) Act 1992 (Cth)
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.2 - Responsibly and ethically managed
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S25 Legislative Reform or Changes |
Low |
|
Accountability |
Action Planning Option |
|
Chief Executive Officer |
Manage |
Policy Implications
Establishment of the City as an ELGB may need to be reflected in the conditions of the Council Members’ Fees, Allowances, Reimbursements and Benefits Policy.
Financial Implications
Funds to meet the transition from the current payment method for Council Members to the City’s payroll system will be accommodated within the operational budget.
Voting Requirements
Unanimous Decision
That Council:-
1. By UNANIMOUS DECISION RESOLVES that in accordance with section 446-5 of the Taxation Administration Act 1953 (Cth), the remuneration of members of the Council be subject to withholding under Part 2-5 of the Taxation Administration Act 1953 (Cth) with effect from 1 July 2025; and
2. DIRECTS the Chief Executive Officer to give written notice of this resolution to the Commissioner of Taxation no later than seven days from the date of this meeting.
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 24 June, 2025 0
Item 9 Motions on Notice
Nil
Item 10 Late Reports (see Supplementary Agenda)
Nil
File Ref: 49194 – 25/164647
Responsible Officer: Director Corporate Strategy & Performance
This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
(c) a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting
(e)(iii) a matter that if disclosed, would reveal information about the business, professional, commercial or financial affairs of a person, where the information is held by, or is about, a person other than the local government
CR02-06/25 **City Golf Courses Facility Upgrades Side Deed (to Supply Contract) and Project Financial Sourcing.
File Ref: 48702V002 – 25/558
Responsible Officer: Director Corporate Strategy & Performance
This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
(c) a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting
(e)(iii) a matter that if disclosed, would reveal information about the business, professional, commercial or financial affairs of a person, where the information is held by, or is about, a person other than the local government
The next Agenda Briefing has been scheduled for 6:00pm on 08 July 2025, to be held at Council Chamber, Level 1, 23 Dundebar Road, Wanneroo.
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