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Description automatically generatedCOUNCIL Agenda

Ordinary Council Meeting

 

6:00pm 23 September 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.

·                Public Question online form

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:

·                Audio recordings

 


RECORDING AND ACCESS TO RECORDINGS OF COUNCIL MEETINGS POLICY

 

 

1.         POLICY STATEMENT

All Ordinary and Special Meetings of Council, Agenda Briefing Forums and meetings of Electors will be live streamed and digitally recorded, consistent with the objectives of the Local Government Act 1995, section 1.3 (2)(c), which promotes greater accountability of local governments to their communities. This policy does not apply to any part of the meeting which is closed to the public in accordance with section 5.23 of the Local Government Act 1995.

2.         OBJECTIVE AND PURPOSE

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.

3.         KEY DEFINITIONS

Act

Means the Local Government Act 1995

Administration

The operational arm of the City which includes the employees and is headed by the CEO

Agenda Briefing

Meeting where Council Members and the community can ask questions, seek clarification and request further information on all matters due for deliberation and consideration at the forthcoming ordinary council meeting and is open to the public.

Annual General Meeting of Electors

Meeting held in accordance with section 5.27 of the Act.

Council Member

Means a person elected under the Act as a member of the council of the local government and includes the Mayor or president of the local government

Electronic recording

Means any recording made by an electronic device capable of recording sound and or vision.

Employee

Means a person employed by a local government under section 5.36(1) of the Act.

Ordinary Council Meeting

A formal meeting of Council conducted in accordance with the Act and applicable local laws for the purpose of considering and dealing with the ordinary business of the Council.

Special Council Meeting

Meeting held for the purpose of considering and dealing with council business that is urgent, complex in nature, for a particular purpose or confidential.

Special Meeting of Electors

Meeting held in accordance with section 5.28 of the Act.

4.         SCOPE

This Policy applies to Council Members and employees of the City of Wanneroo.  This Policy does not extend to meetings, or any part of the meeting which is closed to the public in accordance with section 5.23 of the Local Government Act 1995.

5.         IMPLICATIONS

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.         IMPLEMENTATION

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 (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 days after the Meeting and will remain accessible for a minimum period of five 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.

6.11.         All electronic recording content is the property of the City of Wanneroo.  Reproduction without written authorisation of the City of Wanneroo is prohibited.

7.         ROLES AND RESPONSIBILITIES

The Policy is the responsibility of the Manager Corporate Governance and Council Services.

8.         DISPUTE RESOLUTION

All disputes in regard to this policy will be referred to the General Counsel 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.

9.         EVALUATION AND REVIEW PROVISIONS

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.

10.       RELATED DOCUMENTS

City of Wanneroo Recordkeeping Plan

Ordinary Council Meetings and Forums of Council Policy

City of Wanneroo Standing Orders Local Law 2021

11.       REFERENCES

Local Government Act 1995

Local Government (Administration) Regulations 1996

State Records Act 2000

General Retention and Disposal Authority for Local Government Information

12.       RESPONSIBILITY FOR IMPLEMENTATION

Manager Corporate Governance & Council Services


COMMONLY USED ACRONYMS AND THEIR MEANING

 

Acronym

Meaning

 

 

ABN

Australian Business Number

 

 

ACN

Australian Company Number

 

 

Act

Local Government Act 1995

 

 

CBP

City of Wanneroo Corporate Business Plan

 

 

CHRMAP

Coastal Hazard Risk Management & Adaption Plan

 

 

City

City of Wanneroo

 

 

CPI

Consumer Price Index

 

 

DBCA

Department of Biodiversity Conservation and Attractions

 

 

DFES

Department of Fire and Emergency Services

 

 

DOE

Department of Education Western Australia

 

 

DOH

Department of Health

 

 

DPLH

Department of Planning Lands and Heritage

 

 

DPS2

District Planning Scheme No. 2

 

 

DLGIRS

Department of Local Government, Industry Regulation and Safety

 

 

DWER

Department of Water and Environmental Regulation

 

 

EPA

Environmental Protection Authority

 

 

GST

Goods and Services Tax

 

 

JDAP

Joint Development Assessment Panel

 

 

LTFP

Long Term Financial Plan

 

 

MRS

Metropolitan Region Scheme

 

 

MRWA

Main Roads Western Australia

 

 

POS

Public Open Space

 

 

PTA

Public Transport Authority of Western Australia

 

 

SAT

State Administrative Tribunal

 

 

SCP

City of Wanneroo Strategic Community Plan

 

 

WALGA

Western Australian Local Government Association

 

 

WAPC

Western Australian Planning Commission

 


 

 

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 23 September, 2025 commencing at 6:00pm.

 

K Davis

Acting Chief Executive Officer

17 September, 2025

 

CONTENTS

Item  1           Attendances   1

Item  2           Apologies and Leave of Absence  1

Item  3           Public Question and Statement Time   1

Item  4           Confirmation of Minutes   1

OC01-09/25    Minutes of Ordinary Council Meeting held on 26 August 2025  1

Item  5           Announcements by the Mayor without Discussion   1

Item  6           Questions from Council Members   1

Item  7           Petitions   1

New Petitions Received  1

Update on Petitions  1

Item  8           Reports   2

Planning and Sustainability  2

Strategic Land Use Planning & Environment  2

PS01-09/25    Consent to Advertise - East Wanneroo Cells 1-9 Development Contribution Arrangement - Annual Review of Costs (2025-2026) 2

PS02-09/25    Consent to Advertise - Alkimos/Eglinton Development Contribution Plan - Annual Review of Costs (2025-2026) 47

PS03-09/25    Consent to Advertise - Yanchep Two Rocks Development Contribution Plan - Annual Review of Costs (2025-2026) 66

Approval Services  85

PS04-09/25    Consideration of Amendment No. 227 Following Advertising – Normalisation of Land in the Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60 and Agora Village - Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Centre Structure Plan No. 86 Areas  85

PS05-09/25    Consideration of Amendment No. 221 Following Advertising - Normalisation of Land in the East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 Area  128

Assets  166

Asset Operations & Services  166

AS01-09/25    **State and National Blackspot Program 2026-2027  166

Strategic Asset Management  179

AS02-09/25    Variable Speed Zoning, Wanneroo Townsite  179

Waste Services  183

AS03-09/25    Provision of Bin-Mounted Dog Waste Bag Dispensers  183

AS04-09/25    **Neerabup Resource Recovery Precinct - Advertising of Local Government Act Section 3.59 Business Plan  187

AS05-09/25    Response to Petition - PT01-06/25 Closure of Public Access Way, Rupara Circle, Quinns Rocks. 213

AS06-09/25    Response to Petition PT04-06/25 - Speed Bumps on Southampton Lane, Mindarie  220

AS07-09/25    Response to Petition - PT05-06/25 Nighttime Closure and Increased Security of the Public Boardwalk and Jetty at the South-West Corner of Mindarie Marina  226

Community & Place  233

Community Development  233

CP01-09/25    Response to Petition PT02-06/25 - Banning of Fishing at Mindarie Marina  233

CP02-09/25    Response to Petition PT03 -06/25 - Banning of Swimming at Mindarie Marina  238

CP03-09/25    Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group - Terms of Reference  247

CP04-09/25    Multicultural Advisory Group - Term of Reference  256

Corporate Strategy & Performance  266

Business & Finance  266

CS01-09/25    Financial Activity Statement for the Period Ended 31 July 2025  266

Transactional Finance  287

CS02-09/25    Warrant of Payments for the Period to 31 August 2025  287

CS03-09/25    Warrant of Payments for the Period to 31 July 2025  374

Chief Executive Office  469

Office of the CEO   469

CE01-09/25    **Strategic Risks Profile and High Rated Risks Update  469

Legal & Governance  474

CE02-09/25    **Review of Committees, Working and Advisory Groups  474

Item  9           Motions on Notice   483

Item  10         Late Reports (see Supplementary Agenda) 483

PS06-09/25    Amendment No. 234 of the District Structure Plan No. 2 – Lot 507 (No. 50) Salerno Drive, Mindarie  483

CS04-09/25    2024/25 Quarter 4 Corporate Performace Report  483

CE03-09/25    Updated Three Year Strategic Internal Audit Plan 2025/26 to 2027/28  483

Item  11         Urgent Business   483

Item  12         Confidential  483

Item  13         Date of Next Meeting   483

Item  14         Closure   483

 

**Indicates that changes and/or information has been added to the report following Agenda Briefing.


Agenda

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  1     Attendances

Item  2     Apologies and Leave of Absence

Item  3     Public Question and Statement Time

Item  4     Confirmation of Minutes

OC01-09/25       Minutes of Ordinary Council Meeting held on 26 August 2025

That the minutes of Ordinary Council Meeting held on 26 August 2025 be confirmed.

Item  5     Announcements by the Mayor without Discussion

Item  6     Questions from Council Members

Item  7     Petitions

New Petitions Received

Update on Petitions


 

Item  8     Reports

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

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-09/25       Consent to Advertise - East Wanneroo Cells 1-9 Development Contribution Arrangement - Annual Review of Costs (2025-2026)

File Ref:                                              5734V009 – 25/243349

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       10         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider the revised cost estimates as part of the 2025-2026 Annual Review for the East Wanneroo Cells 1-9 Development Contribution Plans (DCP) for Councils consent to advertise.

Background

The City of Wanneroo’s (the City’s) District Planning Scheme No. 2 (DPS No.2) provides the statutory basis for the administration and management of developer contributions.

 

The East Wanneroo Cells include the areas of Wanneroo, Ashby, Tapping, Hocking, Pearsall, Landsdale, Darch, Madeley and Wangara (refer Attachment 1).

 

The last Annual Review for Cells 1-9 was approved by Council on 25 February 2025 (PS02-02/25), where the following Infrastructure Cost Per Lot (ICPL) rates and land valuations were approved for the 2024-2025 review period. The below ICPL rates and land valuations will remain current until the adoption of the next annual review:

 

·        Cell 1 - ICPL rate of $18,019 and a land valuation of $1,900,000 per hectare;

·        Cell 2 - ICPL rate of $19,701 and a land valuation of $2,000,000 per hectare;

·        Cell 3 - ICPL rate of $28,702 and a land valuation of $2,000,000 per hectare;

·        Cell 4 - ICPL rate of $23,328 and land valuation of $2,050,000 per hectare;

·        Cell 5 - ICPL rate of $30,909 and a land valuation of $2,125,500 per hectare

·        Cell 6 - ICPL rate of $24,678 and a land valuation of $2,350,000 per hectare;

·        Cell 7 - Contribution rate of $12.42 per/m2 and a land valuation of $3,500,000 per hectare;

·        Cell 8 - Contribution rate of $34.53 per/m2 and a land valuation of $3,300,000 per hectare; and

·        Cell 9 - ICPL rate of $29,947 and a land valuation of $2,350,000 per hectare.

 

This report is considering the Annual Review requirements of Cells 1-9 for the 2025-2026 period to ensure that cost contribution amounts are correctly adjusted to ensure the collection of sufficient funds to cover the costs of delivering the required infrastructure.

The listed infrastructure is outlined in DPS No.2 and reflects the prioritisation of infrastructure established in the City’s Long Term Financial Plan and the Capital Works Program.

Detail

The following reflects the revised cost estimates for the various elements of the Annual Review and a recommended approach for each cell (1-9).

 

Land Valuation

 

In accordance with DPS No.2, the City engaged a valuation panel (2 independent valuers) and obtained a consensus agreement on land values on 23 July 2025. The following table reflects the valuation panel recommendations and the change in value since the last Annual Review.

 

Agreed Structure Plan Area (DCP)

Current Agreed Land Valuation (2024-2025) $/ha

Proposed Land Valuation (2025-2026) $/ha

Percentage Change

Consensus Value

Consensus Value Plus 10% Solatium

Consensus Value

Consensus Value Plus 10% Solatium

%

Cell 2 (Sinagra)

$ 2,000,000

$ 2,200,000

$ 2,275,000

$ 2,502,500

13.75%

Cell 3 (Wanneroo)

$ 2,000,000

$ 2,200,000

$ 2,275,000

$ 2,502,500

13.75%

Cell 4 (Pearsall/Hocking)

$2,050,000

$ 2,255,000

$ 2,325,000

$ 2,557,500

13.41%

Cell 6 (Madeley/Darch)

$ 2,350,000

$ 2,585,000

$ 2,550,000

$ 2,805,000

8.51%

Cell 7 (Wangara)

$3,500,000

$ 3,850,000

$ 3,850,000

$ 4,235,000

10.00%

Cell 8 (Wangara)

$3,300,000

$ 3,630,000

$ 3,650,000

$ 4,015,000

10.61%

Cell 9 (Landsdale)

$2,350,000

$ 2,585,000

$ 2,550,000

$ 2,805,000

8.51%

The recommended land values have been included into the Annual Review for each of the Cells for the remaining acquisition costs. It is noted that the recommended valuations represent an increase for land values in Cells 2 to 4 and 6 to 9 which reflects current market conditions and sales evidence. Cells 1 and 5 do not require land valuations as all land acquisitions have been finalised.

Closure of Cell Provisions

 

Cell 1 and Cell 5 have no Cell Works remaining. In accordance with State Planning Policy (SPP3.6), Administration is required to take the appropriate steps to close a DCP within 12 months of the infrastructure being delivered.

 

Administration has conducted ongoing discussions with relevant stakeholders and has engaged with the Department of Planning, Lands and Heritage (DPLH). Additionally, Administration has recently reviewed external legal advice that an amendment to DPS No.2 will be required to enable closure of Cells where some landholdings remain undeveloped.

 

It is anticipated that a report will be presented to Concept Forum in the next few months to consider the appropriate processes and provisions to be outlined in the closure provisions. Once closure procedures are established, Administration will initiate the closure process for Cells 1 and 5 and any further Cells, where Cell Works have been completed.

 

Operational Periods

 

Scheme Amendment No. 208 was considered by Council on 20 February 2024 (PS02-02/24) who supported the adoption of introducing operational periods to East Wanneroo Cells 1-9. These operational periods align with the provisions and guidelines of State Planning Policy 3.6 – Infrastructure Contributions (SPP3.6) and provide an estimated timeline to ensure Cell Works are completed within a reasonable timeframe in their respective Cells.

Cell 1 (Ashby/ Tapping)

 

Cell 1 is 98% developed with only an estimated 63 lots remaining to be developed. All cell works have been completed in Cell 1. The Cell 1 operational period ends on 30 June 2027, however, the City will continue to prioritise cell closure as soon as possible. Administration is investigating an acceptable procedure to secure remaining contributions from remaining landowners and close the DCP as a soon as practicable.

 

The salient aspects of the Annual Review are depicted in Attachment 2.

 

Recommendation – Administration is recommending that the ICPL rate of $18,019 be retained to ensure all developers contribute at a fair and equitable rate, pending closure of the cell

 

Cell 2 (Sinagra)

 

Cell 2 is 69% developed with an estimated 873 lots remaining to be developed. Cell 2 continues to develop rapidly due to the relocation of the Inghams poultry farm, which has enabled developers to obtain subdivision approval. The Cell 2 operational period ends on 30 June 2033, however Administration will continue to prioritise cell works and close the cell earlier, where possible

 

There is still a significant area (approximately 6 hectares) of Public Open Space (POS) yet to be acquired, two outstanding District Distributor Road (DDR) land acquisitions and one Capital Works project for upgrading Dundebar Road.

 

The estimated return of excess funds to previous contributors has increased from $8.2 million to $8.6 million. This corresponds to a reduction in the Cell 2 rate from $19,701 to $18,357 ($1,344 decrease). The changes are primarily due to additional interest on the cell accounts and higher lot yields created, generating more than expected income. The methodology of apportioning estimated excess returns is the same as the last annual review which was approved by Council.

 

The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 3.

 

Recommendation – Despite increases in Cell Work costs, Cell 2 is generating higher than expected lot yields, therefore generating excess income. Administration is recommending that the ICPL rate be decreased from $19,701 to $18,357 due to the generation of excess income. The proposed small decrease in the ICPL rate will still ensure adequate funding to deliver the remaining Cell Works

 

Cell 3 (Wanneroo)

 

Cell 3 is 90% developed with an estimated 46 lots remaining to be developed. All POS areas have been acquired. There are currently five outstanding land acquisitions associated with the widening of Dundebar Road and one capital works project to widen and upgrade Dundebar Road. The Cell 3 operational period ends on 30 June 2032, however, Administration will continue to prioritise cell works and close the cell earlier, where possible.

 

It is noted that an additional funding source is required to contribute towards 50% of the cost of widening and upgrading Dundebar Road between Griffiths Road and Steven Street. It is anticipated that contributions may be obtained from the future East Wanneroo landowners on the northern side of Dundebar Road (future East Wanneroo Precinct No. 6) through a future Local DCP or subdivision process. If funding is not available however, then the City may need to consider alternative funding sources to achieve the estimated time frames or choose to delay the construction of this section of road upgrading.

Administration will shortly undertake a design review for Dundebar Road to outline the extent of land required, which will then be included into the DCP annual review of costs.

 

The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 4.

 

Recommendation – The remaining Cell Work costs have only increased a minor amount therefore Administration is recommending that the ICPL rate be increased from $28,702 to $28,909 to ensure adequate funding to deliver the remaining Cell Works.

 

Cell 4 (Hocking/ Pearsall)

 

Cell 4 is 94% developed with an estimated 246 lots remaining to be developed. There are two outstanding POS land acquisitions to be resolved, one outstanding DDR land acquisition and four outstanding capital works projects.

 

The Cell 4 operational period ends on 30 June 2033, however Administration will continue to prioritise cell works and close the cell earlier, where possible.

 

The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 5.

 

Recommendation – Despite an increase in Cell Work costs, Administration is recommending the ICPL rate of $23,328 be retained as there is potential excess income expected to be generated at full development. This estimated excess income is proposed to be used to help fund the remaining Cell Works.

 

Cell 5 (Landsdale - West)

 

Cell 5 is 97% developed with only an estimated 105 lots remaining to be developed to secure remaining income. All cell works have been completed in Cell 5. The Cell 5 operational period ends on 30 June 2029, however, Administration will seek to close this Cell as soon as possible due to all Cell Works being completed. Administration is investigating an acceptable procedure to secure remaining contributions from remaining landowners and close the DCP as a soon as practicable.

 

The salient aspects of the Annual Review are depicted in Attachment 6.

 

Recommendation – Administration is recommending that the current ICPL rate of $30,909 be retained to ensure all developers contribute at a fair and equitable rate, pending closure of the cell

Cell 6 (Madeley/Darch)

Cell 6 is 90% developed with an estimated 452 lots yet to be developed. There are four POS acquisitions outstanding, two Historical POS payments, one remaining road widening land acquisition and one capital works project. The Cell 6 operational period ends on 30 June 2034, however Administration will continue to prioritise cell works and close the cell earlier, where possible.

 

The capital works project relates to the Gnangara Road realignment and construction (between Wanneroo Road to Hartman Drive) and is still scheduled for completion by 2031. This project is a shared cost between Cells 6 and 7. Concept designs are still being prepared with relevant stakeholders for the Whitfords Avenue and Wanneroo Road intersection and is awaiting a funding commitment by the State Government to facilitate the works.

The City will continue negotiations with landowners to complete the remaining Cell funded portions of land acquisitions for the Gnangara Road realignment, pending the final intersection design being designed and funded by the Western Australian Planning Commission and Main Roads WA.

 

The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 7.

 

Recommendation - Despite an increase in Cell Work costs, Administration is recommending the ICPL rate of $24,678 be retained as there is potential excess income expected to be generated at full development. This estimated excess of income is proposed to be used to help fund the remaining Cell Works.

 

Cell 7 (Wangara Industrial - West)

 

Cell 7 is 81% developed with an estimated 19.4 hectares remaining to be developed. The Cell 7 operational period ends on 30 June 2034, however, Administration will continue to prioritise cell works and close the cell earlier, where possible.

 

There are three DDR acquisitions outstanding and two outstanding capital works remaining, including the realignment of Gnangara Road (shared 50% with Cell 6). The Gnangara Road realignment and construction (Wanneroo Rd to Hartman Drive) is shared between Cells 6 and 7, however it is not scheduled until 2031.

 

The new shared pathway along Hartman Drive, from Ocean Reef Road to Gnangara Road is identified as a Cell Work with costs shared between East Wanneroo Cells 7 and 8. For the Cell 7 portion of the project, this requires additional funding with $27,964.37. The Cell 7 cost increase of $27,964.37 is due to indexation. Administration is recommending that an additional funding amount of $27,964.37 be charged to the Cell 7 account.

 

The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 8.

 

Recommendation - Administration is recommending that the ICPL rate is increased from $12.42 per square metre to $13.41 per spare metre to ensure adequate funds are received to deliver remaining cell works.

 

Cell 8 (Wangara Industrial – East)

 

Cell 8 is 81% developed with an estimated 35 hectares of land remaining to be developed. The Cell 8 operational period ends on 30 June 2036, however, Administration will continue to prioritise cell works and close the cell earlier, where possible.

 

There are eleven land acquisitions outstanding along Gnangara Road, which includes three from the area of Town Planning Scheme No.5 (TPS5) and two outstanding capital works remaining.

 

The remaining capital works relate to the upgrade and construction of Gnangara Road (Hartman to Mirrabooka) and additional funding for a shared pathway from Ocean Reef Road to Gnangara Road.

 

There are several land acquisitions to be completed to facilitate the construction of this section of the Gnangara Road realignment (between Hartman Drive to Mirrabooka Avenue) and Administration is currently in discussions with several landowners to progress the acquisition in a timely manner.

 

The new shared pathway along Hartman Drive, from Ocean Reef Road to Gnangara Road is identified as a Cell Work with costs shared between East Wanneroo Cells 7 and 8.

The project requires additional funding of $225,811.25 coming from the Cell 8 account. The increase in costs is due to the facilitation of Western Power upgrades, higher utility service relocation costs, and inclusion of night works for specific works. Administration is recommending that an additional funding amount of $225,811.25 be charged to the Cell 8 account.

 

The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 9.

 

Recommendation - Administration is recommending that the ICPL rate is changed from $34.53 per square metre to $37.84 per square metre due to indexation of construction costs, increase in land values and additional funding required for the shared pathway along Hartman Drive, from Ocean Reef Road to Gnangara Road. This increase in rate is to ensure adequate funding is available to deliver the remaining Cell Works.

 

Town Planning Scheme No.5 (TPS5) Account Funds and Land Acquisitions

 

TPS5 is a historic (1970’s) cost sharing agreement and relates to the old Landsdale Industrial area. The TPS5 scheme included land on the southern side of Gnangara Road and bounded by Mirrabooka Avenue, Hartman Drive and Furniss Road to the south. Infrastructure included the widening of Gnangara Road on the southern side, abutting TPS5. In 2001, DPS No.2 was adopted, resulting in the TPS5 scheme text being superseded by the TPS5 deeds. For many years, the City has held contribution payments by landowners in the TPS5 account and has progressively been acquiring land for road widenings along Gnangara Road using these funds, in accordance with the TPS5 Deeds.

 

There are three (3) land acquisitions from TPS5 that remain, and their estimated land values (including 10% solatium) are:

 

·    Lot 2 (356) Gnangara Road, Landsdale = $161,304.00 (excluding GST).

·    Lot 3 (344) Gnangara Road, Landsdale = $165,165.00 (excluding GST).

·    Lot 15 (248) Gnangara Road, Landsdale = $219,024.00 (excluding GST).

 

There is currently $235,333 remaining in the TPS5 account (on 30 June 2025) with the total estimated amount to acquire all remaining land acquisitions being $545,493 (excluding GST). This results in a shortfall of funding by $310,160 to acquire the remaining land acquisitions with no further projected income available from TPS5. As the land acquisitions are also identified as Cell Works in Cell 8, the remaining funding will be charged to the East Wanneroo Cell 8 DCP.

 

Recommendation - TPS5 funds be used to acquire the remaining land acquisitions for the Gnangara Road and when the TPS5 funds are depleted, the TPS5 account will be recommended for closure, which will be the subject of a separate Council report. The estimated remaining land acquisition of costs of $310,160 have been included into the East Wanneroo Cell 8 annual review.

 

Cell 9 (Landsdale – East)

 

Cell 9 is 91% developed with an estimated 216 lots remaining to be developed.

 

There are two outstanding POS acquisitions, four outstanding POS developments (this is the only Cell that requires POS acquisition and development), three outstanding buffer land and landscaping, four outstanding DDR works remaining and one outstanding capital works project involving the acquisition of land and construction for a local community building.

 

 

The Alexander Drive dual use pathway is a Cell Work identified for East Wanneroo Cell 9. The project was originally budgeted for $3,200,000 in 2021 and $2,281,775.28 has already been spent on the project (up to 30th June 2025). The City’s project costs were recently updated and the total cost has increased from $3,200,000 to $5,295,320.42. This translates to a total project budget increase of $2,095,320.42.

 

The increase of cost is due to various factors, including:

 

·              Indexation to the original estimate of $3,200,000;

·              Additional works required to complete the project of $450.000;

·              Service relocation costs increased by around $500,000;

·              Implementation of restricted work hours in line with approved Traffic Management Plans; and

·              Inclusion of night shift requirements for specific works.

 

It is recommended that an additional $2,021,859 be included into the East Wanneroo Cell 9 DCP account to complete this project. Landscaping costs of $73,461 make up the difference to $2,095,320.42. The landscaping cost requires municipal funding as DCP’s do not cover this cost.

 

The Cell 9 operational period ends on 30 June 2033, however Administration will continue to prioritise cell works and close the cell earlier, where possible.

 

The revised cost estimates for the remaining Cell Works, including the salient aspects of the Annual Review are depicted in Attachment 10.

 

Recommendation – Despite an increase in Cell Work costs in projects such as the community purpose building and additional funding for the Alexander Drive dual use pathway, Administration is recommending the ICPL rate of $29,947 be retained as there is potential excess income expected to be generated at full development. This estimated excess of income is proposed to be used to help fund the remaining Cell Works.

 

Auditing

 

External auditing of the income and expenditure for 2024-2025 is performed by accounting firm, KPMG. The income and expenditure for the 2024-2025 financial year has been applied by this annual review, pending approval of the annual financial statements by Council later this year.

Consultation

DPS No.2 requires the proposed land values to be advertised for a period of 28 days and the revision of Cell Costs for a period of 42 days respectively. Advertising will be carried out by means of advertisements in newspapers, letters sent to affected landowners and on the City’s website. All forms of advertisement will be carried out concurrently.

Comment

ICPL Rates

Schedule 14 of DPS No.2 sets out the provisions for the management and implementation of the East Wanneroo Developer Contributions Arrangements. In accordance with these provisions, the City is required to annually review the Cell Costs and Council is required to determine whether to increase, decrease, or maintain the current ICPL rates.

 

The purpose of the annual DCP review process is to ensure that sufficient funds continue to be collected from developing landowners to meet the cost of delivering the infrastructure by the DCP. 

 

Based on revised costs of Cell Works in East Wanneroo Cells 1-9, the following ICPL rates and land valuations are recommended:

 

·        Cell 1 - ICPL rate of $18,019 (retained);

·        Cell 2 - ICPL rate of $18,357 (decreased by $1,344) and Land Valuation of $2,275,000 per hectare;

·        Cell 3 - ICPL rate of $28,909 (increased by $207) and Land Valuation of $2,275,000 per hectare;

·        Cell 4 - ICPL rate of $23,328 (retained) and Land Valuation of $2,325,000 per hectare;

·        Cell 5 - ICPL rate of $30,909 (retained);

·        Cell 6 - ICPL rate of $24,678 (retained) and Land Valuation of $2,550,000 per hectare;

·        Cell 7 - $13.41 per/m2 (increased by $0.99 per/m2) and Land Valuation of $3,850,000 per hectare;

·        Cell 8 - $37.84 per/m2 (increased by $3.31 per/m2) and Land Valuation of $3,650,000 per hectare; and

·        Cell 9 - ICPL rate of $29,947 (retained) and Land Valuation of $2,550,000 per hectare.

 

If Council opted to apply the DCP methodology included in DPS No.2 it would result in a significant reduction in the ICPL rate for those who are still to contribute compared to those who have previously contributed. Given most Cells are between 80%-100% developed, Council, in the past, has opted to retain the same ICPL rates to mitigate large fluctuations in the ICPL rates prior to closure of the cells. Any excess funds generated at full development or closure of a cell can be returned to all contributing landowners equitably in accordance with DPS No.2.

 

The retention of ICPL rates are proposed for Cells 1, 4, 5, 6 and 9.

 

It should be noted that if remaining costs significantly increase, then retention of ICPL rates provides a buffer against increasing ICPL rates, however this does not prevent Council from raising rates if required to finalise the Cell Works.

 

Closure of Cell Provisions

 

Administration will continue to prioritise the completion of the remaining Cell Works. Administration intends to present a report to a Concept Forum on changes to DPS No.2 provisions to enable closure of Cells as soon as possible. This will be followed by a Scheme Amendment. Once closure provisions are established, Cells such as Cells 1 & 5 which no longer have Cell Works remaining will initiate a closure process and will soon be followed by other Cells where they are close to finalising all remaining Cell Works.

Statutory Compliance

In line with DPS No.2, the completion of the Annual Review as outlined in this report will satisfy the City’s statutory obligations to complete Annual Reviews for the 2025/2026 financial year.

 

External auditing of the DCP accounts has been completed and the City complies with the provisions of the Local Government (Financial Management) 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

5.1 - Develop to meet current need and future growth

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title

Risk Rating

ST-G09 Long Term Financial Plan

Low

Accountability

Action Planning Option

Director Corporate Strategy & Performance

Manage

 

Risk Title

Risk Rating

ST-S23 Stakeholder Relationships

Medium

Accountability

Action Planning Option

Chief Executive Officer

Manage

 

The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic Risk Registers. The Annual review of the DCP will assist in addressing the impacts of the strategic risk relating to Long Term Financial Planning as it will ensure that appropriate budget monitoring, timing and provisions are considered. In addition, the strategic risk relating to Stakeholder Relationships will apply as a key element in the DCP review process to maintain effective engagement with relevant stakeholders.

 

Policy Implications

 

Nil

Financial Implications

The East Wanneroo Cell 1-9 developer contribution arrangements are subject to an Annual Review process to ensure that the cost contribution amount is correctly set to ensure the collection of sufficient funds to cover the cost of infrastructure items.

Voting Requirements

Simple Majority

 


 

Recommendation

That Council APPROVES to advertise the revised Cost Estimates and the estimated Infrastructure Cost Per Lot for the East Wanneroo Cell 1-9 for a period of 42 days in accordance with Clause 1.11.5 of District Planning Scheme No. 2, as depicted in Attachments 2-10 and depicted below:

1.       Cell 1 – Infrastructure Cost Per Lot rate of $18,019 (retained);

2.       Cell 2 - Infrastructure Cost Per Lot rate of $18,357 (decreased by $1,344) and Land Valuation of $2,275,000 per hectare;

3.       Cell 3 - Infrastructure Cost Per Lot rate of $28,909 (increased by $207) and Land Valuation of $2,275,000 per hectare;

4.       Cell 4 - Infrastructure Cost Per Lot rate of $23,328 (retained) and Land Valuation of $2,325,000 per hectare;

5.       Cell 5 - Infrastructure Cost Per Lot rate of $30,909 (retained);

6.       Cell 6 - Infrastructure Cost Per Lot rate of $24,678 (retained) and Land Valuation of $2,550,000 per hectare;

7.       Cell 7 - Contribution rate of $13.41 per/m2 (increased by $0.99 per/m2) and Land Valuation of $3,850,000 per hectare;

8.       Cell 8 - Contribution rate of $37.84 per/m2 (increased by $3.31 per/m2) and Land Valuation of $3,650,000 per hectare; and

9.       Cell 9 - Infrastructure Cost Per Lot rate of $29,947 (retained) and Land Valuation of $2,550,000 per hectare.

Attachments:

1.

Attachment 1 - Cells 1-9 Consolidated Location Plan

19/162679

 

2.

Attachment 2 - East Wanneroo Cell 1 - Annual Review 2025-2026

25/261844

 

3.

Attachment 3 - East Wanneroo Cell 2 - Annual Review 2025-2026

25/261846

 

4.

Attachment 4 - East Wanneroo Cell 3 - Annual Review 2025-2026

25/261848

 

5.

Attachment 5 - East Wanneroo Cell 4 - Annual Review 2025-2026

25/261851

 

6.

Attachment 6 - East Wanneroo Cell 5 - Annual Review 2025-2026

25/261854

 

7.

Attachment 7 - East Wanneroo Cell 6 - Annual Review 2025-2026

25/261855

 

8.

Attachment 8 - East Wanneroo Cell 7 - Annual Review 2025-2026

25/261859

 

9.

Attachment 9 - East Wanneroo Cell 8 - Annual Review 2025-2026

25/261862

 

10.

Attachment 10 - East Wanneroo Cell 9 - Annual Review 2025-2026

25/261863

 

 

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1



 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1



 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

PS02-09/25       Consent to Advertise - Alkimos/Eglinton Development Contribution Plan - Annual Review of Costs (2025-2026)

File Ref:                                              31031 – 25/251387

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       2         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Any changes or additional information following Agenda Briefing will be shown here.

 

·        Administration has added further information to be read under the Detail section of the report, located as the last paragraph to the ‘Land Acquisition Valuation’ sub-section, which reads as per the following: “Council has previously approved the acquisition of the land for the co-location of the Alkimos Aquatic Recreation Centre (AARC) (incorporating the Alkimos Indoor Recreation Centre) (report CR02-04/23) and Administration is currently finalising the land acquisition which should be completed in late 2025.”

·        Administration has amended the table to be read under the Detail section of the report as removing the land value of $4,000,000 mentioned in the table for the Alkimos Indoor Recreation Centre as the land for this site has an agreed upon price with the transfer of land currently being finalised.

·        Administration has amended the table to be read under the Detail section of the report as including the size of the site for each facility to be acquired. Additionally, the estimated land value of each site and their land valuations have been separated to be read as part of their own columns. Please see below for how the updated table should be read:

 

Facility

Size of Site

Estimated Land Value of Site

Land Valuation

Alkimos:

Library Site

8,000m2

$2,300,000

287.50/m2

Community Centre Site

8,000m2

$2,300,000

287.50/m2

Eglinton:

 

 

 

Library Site

8,000m2

$2,300,000

287.50/m2

Community Centre Site

8,000m2

$2,300,000

287.50/m2

Indoor Recreation Centre Site

15,000m2

$4,000,000 

266.67m2

 


Issue

To consider the revised cost estimates as part of the 2025-2026 Annual Review for the Alkimos-Eglinton Development Contribution Plan (DCP) for Councils consent to advertise.

Background

The Development Contribution Area (DCA) is shown on the DPS No.2 Map as Special Control Area – DCA1 (refer Attachment 1).

 

The DCP infrastructure costs include planning, design, project management, construction, land acquisition and Administration costs associated with the following district facilities:

 

·        Surf Life Saving Club;

·        Public Open Space (x2);

·        Multipurpose Hard Courts (x2);

·        Community Centre (x2);

·        Library (x2); and

·        Indoor Recreation Centres (x2).

 

In accordance with DPS No.2, the DCP has an operation period of 25 years (expiring 2039) and during this time period the City of Wanneroo (City) is required to review the various elements of the DCP at one and five year intervals, as per the following:

 

·        Annually - DCP cost estimates; DCP cost indexation; contributing land area; and cost per hectare.

·        Five Yearly - Community Facility Plan (CFP) assumptions and recommendations; and full DCP review.

 

As of 30 June 2025, the Alkimos-Eglinton DCP account holds a total of $37,403,178.43 in collected contributions from landowners and interest.

 

This report is considering the Annual Review requirements of the DCP for the 2025-2026 period to ensure that the cost contribution amount is correctly adjusted to ensure the collection of sufficient funds to cover the costs of delivering the required infrastructure. The listed infrastructure is based on the recommendations of the Community Facility Plan and reflects the prioritisation of infrastructure established in the City’s Long Term Financial Plan and the Capital Works Program.

Detail

The DCP’s Cost Apportionment Schedule (CAS) has been revised to reflect the relevant infrastructure cost elements of the Annual Review, including:

 

·        Net Contributing Area;

·        Infrastructure Costs;

·        Land Acquisition Valuation;

·        Administration Costs;

·        Cost Contribution; and

·        Prioritisation of Facility Provision.

 

The revised cost elements are depicted in the CAS within the Alkimos Eglinton DCP Report (refer CAS in Attachment 2):

 

Net Contributing Area (NCA)

 

The amount of NCA in the DCP has reduced from the previous year from 475.52 hectares to 424.11 hectares. Approximately 51.41 hectares of Alkimos-Eglinton DCP area (NCA) was developed in the past financial year (2024-2025) with a total of $9,208,177.20 of developer contributions received (including interest, less Administration and consultancy costs).

 

Five-Year Fundamental Review

 

The City prepared a CFP in 2012 (revised 2020), which identifies the community facilities required to service the future community within the Northern Coastal Growth Corridor (NCGC). The 5-year fundamental review of the CFP was recently commissioned by the City to comply with the requirements of DPS No. 2 and to inform the City’s overall DCP requirements. The final recommendations of the CFP Review will be presented to Council for approval in due course after advertising. Once the final revision of the CFP is adopted by Council, the next annual review (2026/2027) will reflect the findings of the CFP and will update facility delivery timeframes and cost estimates accordingly.

 

Infrastructure Costs

 

The cost of the DCP infrastructure is reviewed and independently verified each year. The City engaged an external quantity surveyor, Donald Cant Watts Corke (DCWC) to prepare a revised cost estimate for the facilities up to June 2026 (refer Attachment 2).

 

The net recommended cost estimates for all infrastructure items have increased since the last annual review from $121,985,803 to $131,526,072, representing a 7.82% cost increase. The increase primarily relates to an escalation/indexation of costs recommended by the quantity surveyor to reflect the current market conditions and a minor increase in land valuation costs.

 

Land Acquisition Valuation

 

The estimated land acquisition costs have been updated and are included in the revised facility cost estimates. The land valuation was completed in accordance with the requirements of DPS No.2, which requires the local government to appoint a licensed valuer.

 

The previous 2024-2025 Annual Review prepared by previously engaged land valuers, JLL, proposed an average land valuation of $268.75/m2 for the Alkimos and Eglinton library and community centre sites. Australian Property Consultants (APC) prepared the 2025-2026 revised land valuations on 16 July 2025 and proposes a land valuation of $287.50/m2 (6.98% increase).

 

Regarding the indoor recreation centres in Alkimos and Eglinton, in 2024-2025, JLL proposed an average land valuation of $250/m2. APC proposes a current revised land valuation of $266.67/m2 (6.67% increase) in 2025-2026.

 

The below table outlines APC’s land valuation recommendations for each district facility:

 

Facility

Land value (per hectare)

Alkimos:

Library Site

$2,300,000 (287.50/m2)

Community Centre Site

$2,300,000 (287.50/m2)

Indoor Recreation Centre Site

$4,000,000 (266.67m2)

Eglinton:

 

Library Site

$2,300,000 (287.50/m2)

Community Centre Site

$2,300,000 (287.50/m2)

Indoor Recreation Centre Site

$4,000,000 (266.67m2)

 

These costs form part of the overall cost estimates for each item of infrastructure (where land is required) and depicted in the total infrastructure cost for each item of infrastructure, as depicted in the CAS in Attachment 2.

 

Administration Costs

 

In accordance with Schedule 13 of DPS No.2, the following administration costs can be charged to the DCP.

 

·        Costs to prepare and administer the plan during the period of operation;

·        Costs to prepare and review estimates;

·        Costs to prepare the cost apportionment schedule;

·        Valuation costs; and

·        Costs to service loans established by the City to fund early provision of facilities.

Administration costs can vary each year. Historically, the DCP estimates $76,500 per annum. However, a total of $39,193 has been spent in the 2024-2025 financial year for Administration costs which is $37,307 less than the original budget.

To ensure the estimated costs are as economical and accurate as possible, it is recommended that the estimated Administration costs be reduced from $76,500 to $40,000 per annum. Reducing the estimated Administration costs to $40,000 per annum for the remaining operational period of the DCP from 1 July 2025 to 8 September 2039, equates to a total remaining Administration cost estimate of $560,000, thereby saving the DCP an estimated $511,000.

 

Cost Contribution

 

As a result of the increase of infrastructure cost estimates, the contribution rate has increased from $19.23 per square metre to $21.05 per square metre representing an increase of 9.46%.

Consultation

In accordance with DPS No.2, where the review of estimated costs recommends those costs be increased, then the City will in writing invite comment for a period of not less than 28 days, prior to making any decision to increase the estimated costs. As the overall estimated costs have increased, advertising in accordance with the above is required.

 

The consultation period will provide landowners with the opportunity to comment on the recommendations of the Annual Review. The revised cost estimates will be circulated to major landowners and representatives in the Alkimos-Eglinton DCP for their comments.

Comment

The purpose of the Annual Review is to ensure that sufficient funds are collected from the DCP landowners to meet the cost of delivering the required infrastructure.

 

There is an overall increase in the total facility costs of $9,540,269 due to indexation of construction costs and land value. This increase translates into an increased contribution rate from $19.23 per square metre to $21.05 per square metre (an increase of $1.82 per square metre or 9.46%) due to an escalation/indexation of costs reflecting current market conditions and the remaining NCA.

 

The City is currently preparing the 5-year fundamental review of the CFP and expect the review to be presented to Council soon. Once the revised CFP is adopted by Council, the findings will inform the next annual review of costs (2026/2027).

 

The Annual Review is recommending various revised cost estimates for the specific infrastructure defined in DPS No.2 and has been included into the DCP Capital Expenditure Plan (CEP) depicted in Attachment 2. The infrastructure facility costs and timing for delivery is subject to change in future reviews and will be used to inform the City’s capital works programme, annual budgeting and the long-term financial plan.

 

Statutory Compliance

 

Under DPS No.2, the City must annually review the DCP. The Annual Review process, including consultation requirements, is outlined in DPS No.2. In line with this, landowners may object to the proposed cost contribution and request a review by an independent expert. If this does not result in the cost contribution being acceptable to the landowners, then landowners can request that the cost contribution be determined through a process of arbitration. A similar right exists for the process of determining the value of any land acquired through the DCP

Strategic Implications

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

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.1 - Develop to meet current need and future growth

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title

Risk Rating

ST-G09 Long Term Financial Plan

Low

Accountability

Action Planning Option

Director Corporate Strategy & Performance

Manage

 

Risk Title

Risk Rating

ST-S23 Stakeholder Relationships

Medium

Accountability

Action Planning Option

Chief Executive Officer

Manage

The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic Risk Registers. The Annual Review of the DCP assists in addressing the impacts of the strategic risk relating to Long Term Financial Planning as it ensures that appropriate budget monitoring, timing and provisions are considered. In addition, the strategic risk relating to Stakeholder Relationships applies as a key element in the DCP review process is maintaining effective engagement with relevant stakeholders

Policy Implications

Nil

Financial Implications

The proposed revision of costs for the 2025-2026 period recommends an increase in the total costs by $9,540,269, from $121,985,803 in the 2024/2025 annual review to $131,526,072 in the 2025/2026 annual review and the associated contribution rate increasing from $19.23 per square metre to $21.05 per square metre.

Voting Requirements

Simple Majority

 


 

Recommendation

That Council:-

1.       Pursuant to Clause 11.6 of Schedule 12 of District Planning Scheme No. 2            NOTIFIES affected landowners of the recommendations of the Annual Review and INVITES comment in writing from those landowners for a period of 28 days; and;

2.       ADVERTISES the revised Alkimos-Eglinton Development Contribution Plan cost estimates and Capital Expenditure Plan in accordance with Schedule 13 of District Planning Scheme No. 2 as outlined in Attachment 2, including:

a)      Developer Contribution Plan facility cost estimate of $131,526,072;

b)      Net contributing land area remaining is 424.11 hectares; and

c)      Cost per hectare is $210,516.62 ($21.05 per square metre).

Attachments:

1.

Attachment 1 - Alkimos-Eglinton DCA Map

21/318371

 

2.

Attachment 2 - 2025-2026 Annual Review - Alkimos Eglinton Development Contribution Plan Report

25/297646

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1












 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

PS03-09/25       Consent to Advertise - Yanchep Two Rocks Development Contribution Plan - Annual Review of Costs (2025-2026)

File Ref:                                              31034 – 25/253283

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       2         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider the revised cost estimates as part of the 2025-2026 Annual Review for the Yanchep Two Rocks Development Contribution Plan (DCP) for Council’s consent to advertise.

Background

The Development Contribution Area (DCA) is shown on the DPS No.2 Map as Special Control Area – DCA2 (refer Attachment 1).

The Yanchep-Two Rocks DCP includes the following infrastructure to be funded and completed:

·        Yanchep Surf Life Saving Club;

·        Yanchep District Open Space (Splendid Park); and

·        Capricorn Coastal Node Facilities.

On 10 December 2024 (Report PS01-12/24), Council approved the Annual Review of Costs for the 2024-2025 Financial Year period and adopted the following:

a)      “Total infrastructure costs being $29,047,191 (net infrastructure cost is $26,781,858 excluding grants contribution);

b)      A cost per dwelling rate of $5,219.37;

c)      A total municipal portion of the net infrastructure costs being 33.75% or $8,924,297;”

In accordance with DPS2, the DCP has an operation period of 16 years and during this time period the City of Wanneroo (City) is required to review the various elements of the DCP at one and five year intervals as per the following:

 

Annually:

·        DCP cost estimates; DCP cost indexation; dwelling estimates and cost per dwelling.

 

Five Yearly:

·        Community Facility Plan (CFP) assumptions and recommendations; and full DCP review.


 

Detail

The Annual Review includes all costs to 30 June 2025 (audited expenditure) and the estimated remaining DCP costs, which only applies to the construction of Phase 2 of Capricorn Coastal Node Facility and the repayment of loans that were necessary to fund the early delivery of the District Open Space and Surf Lifesaving Club.

 

The Yanchep-Two Rocks DCP Report for 2025-2026 (refer Attachment 2) has been updated with the revised cost estimates and the associated Capital Expenditure Plan (CEP).

 

The revised estimated costs for the Capricorn Coastal Node Facility are depicted in the below table and Attachment 2, which includes the finalised expenditure for the other infrastructure items.

 

Facility

Status

2024/2025 Annual Review

2025/2026 Annual Review

Difference

Surf Life Saving Club,

Yanchep Lagoon

Complete

$7,938,238

$7,938,238

$0

Public Open Space – Splendid Park

Complete

$17,499,313

$17,499,313

$0

Coastal Node Facilities,

Capricorn Coastal Node

Phase 1 (completed)

$2,533,175.99

$2,533,175.99

$0

Phase 2 (pending)

$1,076,464.01

$1,081,498.76

$5,035

TOTAL

 

$29,047,191

$29,052,226

$5,035 increase

 

Capricorn Coastal Node Facilities

 

The construction of the Coastal Node Facility is separated over 2 phases with Phase 1 completed in 2024/2025 which amounted to $2,533,175.99. Phase 2 is due for completion in 2025/2026 and estimated to be $1,081,498.76. The total amount over the two phases being $3,614,674.75.

 

Both phases are pre-funded by Capricorn Village Joint Venture (CVJV). Upon completion of the phase 2 works and verification of the expenditure by Administration, CVJV will be reimbursed from the DCP and municipal accounts.

 

Administration Costs

 

In accordance with DPS2, the following are proposed to be charged to the DCP:

 

·        Costs to prepare and administer the plan during the period of operation;

·        Costs to prepare and review estimates;

·        Costs to prepare the cost apportionment schedule;

·        Valuation costs; and

·        Costs to service loans established by Council to fund early provision of facilities.

In all previous annual reviews, Council has applied an estimate of $70,500 per annum for Administration costs. In the 2024-2025 period, actual Administration expenditure was $33,437 ($37,063 less than the original budget). This decrease in Administration costs is due to most Cell Works being delivered, thereby negating the need to engage external consultants to revise costings and a corresponding reduction in other related costs (e.g. staff salaries).

On this basis, Administration is recommending that the original Administration cost estimate of $70,500 be reduced to $40,000 per annum, which will reflect as a saving to the DCP. 

The Administration costs are applied to the estimated remaining operational period of the DCP (1 July 2025 to 8 September 2030), which equates to a remaining estimated cost of $207,671.23 (approximately 5.2 years), utilising a future estimate of Administration cost of $40,000 per annum.

It should be note that Administration costs are estimates only and the City will only charge the DCP for actual administration expenditure, which is reflected in the City’s Annual Financial Statements.

 

Forecast ID

 

Forecast ID is a modelling system that predicts the amount of lots to be created over the remaining operational period of the DCP. A recent review has recommended a significant increase in total predicted dwelling creation from 9,154 to 14,181 dwellings over the operational period.

 

In the 2024/2025 period, Forecast ID predicted 530 lots to be created in this financial year, however, 1,071 lots were created. Forecast ID predicts that the amount of lots to be created could increase to 1500 lots per year from 2026 onwards. This significant increase would translate into a reduction in the contribution rate, as a greater number of lots would be anticipated over the remaining DCP operating period (2030).

 

Notwithstanding the higher lot yield projected by Forecast ID, Administration recommends that the current rate of $5,219.37 per lot be retained as this represents a fair and equitable position for past and future developers and allow for the loans to be paid off sooner, thereby reducing interest and creating savings to the DCP landowners.

 

Retaining the rate will also future proof the DCP against any future down-turn in the property market and pursue the closure of this DCP.

Loans to fund Infrastructure

On behalf of the DCP, the City has progressively borrowed funds to the amount of approximately $13.5 million. These loans were required to fund the completion of the Yanchep Surf Lifesaving Club and the acquisition and development of Splendid Park (District Open Space). Borrowing was necessary due to the need for the facilities and delivery commitments between the DCP landowners and the City to provide the infrastructure at the earliest possible stage.

The interest costs have decreased from the previous annual review (2024-2025) from $5,280,971 to $3,930,762.76, which reflects the total remaining loan servicing cost for the life of the DCP. The decrease of the future interest cost is primarily due to interest payments made over the preceding year and minor fluctuations in the variable interest rate that applies to the borrowing.

The current DCP loan amount is $13,556,300 and by keeping the current rate of $5,219.37 per lot (assuming the Forecast ID is achieved), the loans could be paid off by 2028, which is 2 years earlier than the end of the operation period.

However, if the higher Forecast ID is applied and the contribution rate reduced to $2,057.41, then additional interest will accrue on the loans for a longer period, resulting in higher costs being applied to the DCP. Further, any reduction of the per lot rate will increase the risk to the City and the DCP that if the amount of actual lot creation falls short, the DCP rate may need to be significantly increased in the outer years; or loans not repaid within the operating period of the DCP.

Administration recommends retaining the per lot rate of $5,219.37 which will provide greater consistency for the landowners and enable Administration to prioritise the repayment of the DCP loans.

Cost Apportionment and Contribution Rates

The City’s contribution towards the total cost of facilities is based on the number of dwellings that existed prior to the creation of the DCP (3,089 dwellings) and expressed as a proportion of the total estimated dwellings over the operational period (2014-2030) of the DCP.

The recently revised estimates by Forecast ID significantly increased the anticipated dwelling yields in the DCP from 9,154 to 14,181 dwellings (Attachment 2). If applied in the annual review, this would translate to the City’s portion of the cost decreasing from 33.75% to 21.78% ($8,924,297 to $5,834,962) and the DCP contribution rate for remaining subdividers decreasing from $5,219.37 to $2,057.41 per dwelling (a decrease of $3,161.96 per dwelling or a 60.58% decrease). This is simply a consequence of more lots being introduced into the remaining operating period of the DCP for the remaining years.

Whilst there are obvious financial benefits to the City and future landowners in utilising the revised Forecast ID figures, the increased dwelling yields (and therefore income) in the later years cannot be guaranteed. Applying these yields to the annual review represents a risk to both the City and the DCP landowners that the DCP may not generate adequate contributions within a particular year to repay the current loan facility, fund the interest payments or make payment on the remaining infrastructure costs (phase 2 of the Capricorn Coastal Node Facilities).

 

Retention in the rates will provide consistency for the landowners, the City and ensure the timely conclusion of the DCP, whilst ensuring responsible financial management and minimising risk to the City and landowners in the DCP.

Consultation

In accordance with DPS2, the City’s review of estimated costs shall recommend that the estimated costs are to be maintained, reduced, or increased. Where the review of estimated costs recommends those costs be increased, then the City shall in writing invite comment for a period of not less than 28 days, prior to making any decision to increase the estimated costs. As the overall estimated costs have increased, advertising will be required.

 

Comment

 

Most infrastructure works defined in the DCP have been completed, including the Yanchep Surf Life Saving Club and Splendid Park. Phase 2 of the Capricorn Coastal Node is the only outstanding infrastructure item to be funded, which is scheduled to occur in 2025/2026.

 

A recent revision to the Forecast ID lots yields in the Yanchep-Two Rocks area predicts significantly higher lot yields occurring from 2026 onwards, with yields increasing from the original estimates of approximately 500 lots per year to 1500 lots per year. The consequence of such a significant increase in lot yield over the operational period of the DCP (2030) is that if the methodology in DPS No.2 is strictly applied to the calculation of the contribution rate, it would reduce it from $5,219.37 to $2,057.41. If this occurs, then interest will continue to accrue on the variable interest loans, as it will be paid off slower and higher costs will be incurred by the DCP.

 

Additionally, the inclusion of this additional yield into this DCP operation period would reduce the lot yield catchment for a future DCP for Yanchep-Two Rocks, potentially resulting in a higher per lot cost for the future DCP and delaying additional community infrastructure for the Yanchep-Two Rocks area.

 

With the review of the Yanchep Two Rocks CFP underway and the finalisation of this DCP quickly approaching, Administration will start to consider the preparation of a new DCP in this area and will engage with Elected members as part of the process.

 

Administration is recommending retaining the rate at $5,219.37 per dwelling which is the same approach that was adopted by Council in the 2024/2025 annual review.

 

Due to most works being delivered, there is no longer a need to hire external consultants to revise costings annually. As this is no longer an expense, this saves on Administration costs. This is evident with only $33,437 spent in 2024/2025 in lieu of a budget of $70,500 for the year. Administration is recommending that Administration costs be reduced to $40,000 per annum until the closure of the DCP.

Statutory Compliance

The City must annually review the cost estimates of the DCP, including consultation requirements, as outlined in DPS2. Landowners may object to the amount of a cost contribution and request a review by an independent expert. If this does not result in the cost contribution being acceptable to the landowners, then landowners can request that the cost contribution be determined through a process of arbitration. A similar right exists for the process of determining the value of any land acquired by the DCP.

Strategic Implications

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

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.1 - Develop to meet current need and future growth

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title

Risk Rating

ST-G09 Long Term Financial Plan

Low

Accountability

Action Planning Option

Director Corporate Strategy & Performance

Manage

 

Risk Title

Risk Rating

ST-S23 Stakeholder Relationships

Medium

Accountability

Action Planning Option

Chief Executive Officer

Manage

 

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

Policy Implications

Nil

Financial Implications

The apportionment of cost is revised annually to reflect the cost sharing methodology between the City and the DCP. In this regard, the cost apportionment relates to the total lot yield estimate, which has increased from 9154 lots to 14,181 lots and results in a decrease in the City’s proportion of the facility costs from $8,924,297 to $5,834,962 and a corresponding increase in the DCP apportionment from $17,521,971 to $20,951,931.

 

·        Existing community / City contribution     -       21.78% of total DCP Cost (3,089 lots)

·        New growth / development contribution   -    78.22% of total DCP Cost (11,092 lots)

 

Noting the above findings in the annual review, Administration has recommended a responsible financial management position be applied to the DCP by retaining the City’s current cost apportionment from 33.75% ($8,924,297) and DCP contribution rate of $5.219.37.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       ENDORSES the revised Yanchep-Two Rocks Development Contribution Plan cost estimates in accordance with Schedule 12 of District Planning Scheme No. 2 as outlined in Attachment 2 to increase in the total infrastructure costs from $29,047,191 to $29,052,226 (net infrastructure cost is $26,786,893 excluding grants contribution);

2.       ENDORSES the Yanchep-Two Rocks Development Contribution Plan Report as depicted in Attachment 2 subject to the following;

a)      Retain the cost per dwelling rate of $5,219.37; and

b)      Retain the municipal apportionment of 33.75% and apply this to the revised cost estimate of $26,786,893 (excluding grants).

3.       Pursuant to Clause 11.6 of Schedule 12 of District Planning Scheme No. 2 NOTIFIES affected landowners of the recommendations of the Annual Review and INVITES comment in writing from those landowners for a period of 28 days.

Attachments:

1.

Attachment 1 - Yanchep -Two Rocks DCA

21/317855

 

2.

Attachment 2 - Yanchep Two Rocks Development Contribution Plan Report 2025-2026

25/291061

 

 

 

 

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1













CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

Approval Services

PS04-09/25       Consideration of Amendment No. 227 Following Advertising – Normalisation of Land in the Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60 and Agora Village - Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Centre Structure Plan No. 86 Areas

File Ref:                                              50968 – 25/218373

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       8  

Previous Items:                                   PS05-11/24 - Preparation of Amendment No. 227 to District Planning Scheme No. 2 - Normalisation of Land in the Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60 and Agora Village - Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Centre Structure Plan No. 86 Areas - Ordinary Council - 12 Nov 2024 6:00pm      

 

Changes to Report and Additional Information Arising from Agenda Briefing

Since Administration drafted this report, the Western Australian Planning Commission has granted approval for the City’s Agora Village – Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 86 to remain in effect until 19 October 2026.


Issue

For Council to consider:

 

·        Amendment No. 227 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 Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60 (ASP 60); and

o   Revoking the City’s Agora Village – Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 86 (ASP 86).

Background

Amendment No. 227 applies to land within the Alkimos locality where ASP 60 currently guides subdivision and development (subject area). ASP 60 was initially adopted in November 2009 by the WAPC. The ASP 60 structure plan map is included as Attachment 1.

 

There is also a further ‘centre’ structure plan within the subject area – being ASP 86 as mentioned above. The area subject to ASP 86 (Agora Village) is the area identified as a Centre Zone on the ‘Agreed Structure Plan Map 60 (Zoning)’ map in Attachment 1. The Agora Village contains commercial development at its core (located on the corner of Santorini Promenade and Benenden Avenue, Alkimos), which includes small-scale shops, restaurant and office. Surrounding the commercial development, the Agora Village provides for medium-density residential development and a childcare centre.

 

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. 227). As detailed in this report, the zoning, density codings and reservations to be put into DPS2 through Amendment No. 227 correspond with what has been developed in the subject area, as guided by the structure plans mentioned above.

 

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. 227 on 12 November 2024 (PS05-11/24), as outlined in Attachment 3. In initiating Amendment No. 227, it was envisaged that much of the subject area would be rezoned under DPS2 – which would precede amendments to ASP 60 and result in ASP 86 being made redundant.

Detail

Amendment No. 227 proposes the following zoning changes to the DPS2 map (refer Attachment 4):

 

Residential Areas

·        Rezoning established residential lots from Urban Development to Residential, with density codes that generally reflect those agreed by the WAPC, as outlined in a Consolidated R-Code Plan provided in Attachment 5.

 

Commercial Centres

·        Rezoning various lots with established commercial development (shopping centres, fast food and service stations) from Urban Development to Commercial.

·        Land subject to Commercial rezoning to have density codings consistent with the relevant structure plans, or what was agreed by the WAPC through subdivision.

 

Mixed Use site

·        Rezoning the vacant Lot 1831 (2) Trethowan Promenade, Alkimos (approved for child care premise) from Urban Development to Mixed Use.

 

Local Scheme Reserves

·        Reclassifying public open space, conservation, road reserves, and utility sites as Local Scheme Reserves.

 

Portion Santorini Promenade Road Reserve

·        The rezoning of a portion of the Santorini Promenade road reserve from ‘Local Scheme Reserve – Local Road’ to Urban Development, located where shown in Attachment 6.

·        This portion of road reserve is subject to a permanent closure request, which Council has already supported in principle at its 13 August 2024 meeting (CS04-08/24).

 

Alkimos College Site

·        Removing the ‘Public Purposes’ local scheme reserve over Lot 2018 (101) Santorini Promenade, Alkimos (Alkimos College site), recognising that the land is already reserved for ‘Public Purposes’ under the Metropolitan Region Scheme.

 

Amendment No. 227 does not significantly impact land parcels which are still pending or earmarked for further subdivision. No Scheme text changes are proposed through this amendment.

 

As discussed in the Consultation section below, the Department of Planning, Lands and Heritage (DPLH) advised Administration on 23 May 2025 that Amendment No. 227 was approved for advertising. Prior to that approval being granted, the DPLH required the City to make modifications to the Amendment No. 227 proposal as it was initiated by Council on 12 November 2024 (PS05-11/24).

 

Attachment 4 provides the advertised version of Amendment No. 227 – whilst incorporating track changes to demonstrate the modifications required prior to advertising.

 

Administrative Amendments to affected Local Structure Plan

 

Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) allows the City to pursue amendments to structure plans through the Scheme amendment process. Through the Regulations, amendments to structure plans are required to be outlined in a ‘Regulation 35A Statement’, accompanying a Scheme amendment.

 

Attachment 7 provides the Regulation 35A Statement previously resolved by Council outlining the extent of amendments to the ASP 60 text and maps to coincide with the Scheme changes occurring through Amendment No. 227. The DPLH also required modifications to the Regulation 35A Statement before advertising, which are outlined as track changes in Attachment 7.

 

The Regulation 35A Statement also outlined that Amendment No. 227 would not affect ASP 86. As discussed further in the Comment section below, ASP 86 will be redundant following the approval of Amendment No. 227, and therefore the City (Council) should now formally request the WAPC for its revocation.

Consultation

Following Council’s 12 November 2024 resolution, Amendment No. 227 was:

 

·        Referred to the Environmental Protection Authority (EPA) for assessment, which confirmed on 26 November 2024 that a formal assessment under Part IV of the Environmental Protection Act 1986 was not required.

·        Approved for public advertising by DPLH on 23 May 2025, following modifications (refer Attachment 4 and Attachment 7).

·        Advertised from 5 June to 18 July 2025, including:

o   Notices on the City’s website;

o   Copies made available for public inspection at the City’s Civic Centre;

o   Notice in the 5 June 2025 edition of the Perth Now – Wanneroo newspaper; and

o   Direct letters to affected landowners and occupiers.


Administration received seven submissions during the advertising period. Of the submissions received:

 

·        Five were from government agencies expressing ‘no objection’ to the proposal;

·        One was from a planning consultant (representing a developer) providing comments on various aspects of the proposal; and

·        One was from a local landowner objecting to the density coding the proposal assigns to their lot. A discussion on the objection received – pertaining to proposed density codings of select lots subject to the amendment – is discussed in the Comment section below.

 

A summary of all the submissions received, and Administration’s responses, is provided in Attachment 8.

Comment

Density Coding of Residential Lots on Bewdley Way and Potton Rise, Alkimos

 

During the advertising process, Administration received a submission of a landowner of a residential lot on Bewdley Way, Alkimos. This landowner objected to the R20 density coding being applied for their lot through Amendment No. 227, as it had been represented by an R25 density coding on a publicly available Consolidated R-Code Plan.

 

The submitter is correct in that their lot (as well as 13 other lots on Bewdley Way and Potton Rise, Alkimos) was previously identified as R25 on the Consolidated R-Code Plan. However, the density coding detail for those lots as shown on that plan was inaccurate, as the WAPC had approved an R20 coding at the subdivision stage. Based on what the WAPC had approved, Amendment No. 227 proposes an R20 coding for these 14 lots.

 

The Consolidated R-Code Plan is not statutory or forms part of the structure plans. Rather, the plan consolidates the density codings approved by the WAPC through its consideration of subdivision proposals. On investigation, Administration cannot establish how the Consolidated R-Code Plan came into error. It was only identified during the preparation of Amendment No. 227 that the error on the Consolidated R-Code Plan was identified. Administration has recently arranged to have the Consolidated R-Code Plan corrected, with the correct detail shown in Attachment 5.

 

The lots in question (including the submitter’s) are between 445m2 and 450m2. The submitter has argued that the lot size meets minimum requirements for subdivision, development of a grouped dwelling or granny flat (ancillary dwelling) if the lots were coded R25. Administration does not agree with this statement, as the average site area for each lot or dwelling developed on R25 land is 350m2. This means at least 700m2 of land is needed for two dwellings to be considered. Ancillary dwelling can already be considered on either R20 or R25 lots regardless of lot size, provided that all other relevant provisions of the Residential Design Codes were satisfied.

 

The submitter had also requested the City consider modifying Amendment No. 227 to apply an R30 coding over their lot. Increasing the density coding would still not change the subdivision and development potential of the subject lots. In any event, such a modification would not be aligned with the purpose of Amendment No. 227, which is to transfer and consolidate provisions within the existing planning framework into DPS 2 relative to the subject area.

 

In light of the above, Administration does not recommend this modification be supported.

 

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 60 and ASP 86), the 10-year period is considered to have commenced on 19 October 2015.

 

A request to the WAPC was previously made by the developers of the Trinity Estate to extend the ASP 60 approval period to 19 October 2030. The WAPC granted this request and has formally extended the ASP 60 duration period. Contrary to comments received in a submission received during advertising, the WAPC’s approval duration extension for ASP 60 was referred to in the public documentation released.

 

The Regulation 35A Statement as endorsed by Council at its 12 November 2024 meeting made the following assertions regarding ASP 86:”

 

·        "The approval of ASP 86 will not be affected.

·        Zoning, local scheme reserves and residential density codings from ASP 86 will also be placed into DPS2 through Amendment No. 227. This structure plan will not be amended through this proposal; but rather be left to expire on 19 October 2025.”

 

However, since Amendment No. 227 was initiated in November 2024, Administration no longer considers it appropriate to leave ASP 86 to expire as initially planned.

 

Amendment No. 227 proposes to normalise the zoning of the entire ASP 86 area, with the structure plan being made redundant once Amendment No. 227 was approved. This would have meant that ASP 86 could have been allowed to expire in October 2025 without any consequence if the Scheme amendment was approved before that date.

 

Given the extensive delays in the DPLH granting its consent to advertise, Amendment No. 227 will not be approved by the Minister before October 2025. This means that should ASP 86 expire without Amendment No. 227 being approved (as initially intended), there would be consequences for the City in administering the planning framework over land affected by that structure plan.

 

To avoid such consequences, the City has already requested the WAPC to consider granting a one-year extension to the ASP 86 approval period – to 19 October 2026. This should provide sufficient time for Amendment No. 227 to be processed and considered by the Minister. This request is currently being considered by the WAPC.

 

The Regulation 35A Statement in Attachment 7 details modifications (as track changes) that remove reference to ASP 86 being left to expire in October 2025. It is then recommended that Council instead request the WAPC consider revoking structure plans under Clause 28(3) of the deemed provisions; as ASP 86 will be redundant and no longer required once Amendment No. 227 is approved.


A submitter identified that the main parts of the Scheme Amendment reporting released for advertising did not mention Administration’s the ASP 86 approval extension request made to the WAPC. Whilst this is correct, Administration also released an addendum to the Scheme Amendment reporting that detailed matters arising after Council’s initiation of Amendment No. 227, including the extension request sought for ASP 86.

Statutory Compliance

Amendment No. 227 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. 227, the WAPC can revoke and amend the structure plans that apply over the Amendment No. 227 area pursuant to the deemed provisions for local planning schemes, provided in Schedule 2 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

Amendment No. 227 is being processed noting the WAPC-prepared ‘WA Planning Manual: Guidance for Structure Plans’ in respect to the relationship between structure plans and local planning schemes.

Financial Implications

Costs in preparing Amendment No. 227 to DPS2 – and assisting the WAPC in revoking ASP 86 and amending ASP 60 – can be met from the current Planning and Sustainability operational budget.

Voting Requirements

Simple Majority

 


 

Recommendation

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. 227 to District Planning Scheme No. 2, as summarised with Administration’s responses in Attachment 8;

2.       Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS Amendment No. 227 to District Planning Scheme No. 2, as advertised and as outlined in Attachment 4;

3.       AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 227 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. 227 to District Planning Scheme No. 2 to the Western Australian Planning Commission;

5.       REQUESTS the Western Australian Planning Commission after the Minister for Planning approves Amendment No. 227 to District Planning Scheme No. 2 to:

a)      Amend the City of Wanneroo’s Lots 1001 and 1002 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 60, pursuant to the modified Statement prepared under Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015 in Attachment 7; and

b)      Revoke the City of Wanneroo’s Agora Village – Trinity at Alkimos Pt Lot 9005 Marmion Avenue, Alkimos Agreed Local Structure Plan No. 86, pursuant to Clause 28(3) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015; and

6.       REQUESTS Administration advise the submitters of this decision.

Attachments:

1.

Attachment 1 - Structure Plan Maps - Agreed Structure Plan No. 60

24/349641

 

2.

Attachment 2 - Scheme Map Extract - Supporting Amendment No. 227 to District Planning Scheme No. 2

24/358295

 

3.

Attachment 3 - Council Resolution PS05-11/24 – 12 November 2024 - Amendment No. 227 to District Planning Scheme No. 2

25/275484

 

4.

Attachment 4 - Scheme Amendment Proposal for Advertising (Including Track Changes) - Amendment No. 227 to District Planning Scheme No. 2

25/276224

 

5.

Attachment 5 - Consolidated R-Code Plan - ASP No. 60, Alkimos - Notated for Amendment No. 227 Council Report

25/283457

 

6.

Attachment 6 - Proposed Road Closure, Land Amalgamation and Subdivision Plan - Portion Santorini Promenade Alkimos -Diversion Road

24/358379

 

7.

Attachment 7 - Track Changed Regulation 35A Statement For Advertising - Amendment No. 227 to District Planning Scheme No. 2

25/276556

 

8.

Attachment 8 - Council Submission Schedule - Amendment No. 227 to District Planning Scheme No. 2

25/283783

 

 

 

 

 


           

A map of a neighborhood

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

 

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

PS05-09/25       Consideration of Amendment No. 221 Following Advertising - Normalisation of Land in the East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 Area

File Ref:                                              49919 – 25/281701

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       6  

Previous Items:                                   PS03-08/24 - Preparation of Amendment No. 221 to District Planning Scheme No. 2 - Normalisation of Land in the East Wanneroo Cell 9 (East Landsdale) Agreed Local Structure Plan No. 57 Area - Ordinary Council - 13 Aug 2024 6:00pm      

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

For Council to consider:

 

·        Amendment No. 221 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 amendments to the City’s East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 (ASP 57).

Background

The land subject of proposed Amendment No. 221 to DPS2 (Amendment No. 221) is located in the eastern part of the Landsdale locality (also known informally as East Landsdale). Amendment No. 221 affects land over a 220-hectare area in which ASP 57 currently applies (subject area). ASP 57 was initially approved by the WAPC on 30 November 2015, with the current ASP 57 structure plan maps included as Attachment 1.

 

The subject area is largely zoned Urban Development under DPS2 (refer 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 ASP 57 and into DPS2 (through Amendment No. 221). As detailed in this report, the zoning, density codings and reservations to be put into DPS2 through Amendment No. 221 correspond with what has been developed in the subject area, as guided by ASP 57.

 

The entire subject area is also affected by Special Control Area (SCA) provisions provided in Schedule 18 of DPS 2. The purpose of the Special Control Area provisions is to reduce the risk of radio frequency emissions and interference on the Perth International Telecommunications Centre (PITC), located to the east of the subject area. Amendment No. 221 is proposing only minor changes to the SCA provisions.

 

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. 221 on 13 August 2024 (PS03-08/24), as outlined in Attachment 3.

Detail

Amendment No. 221 proposes the following zoning changes to the DPS2 map and text (refer Attachment 4):

 

·           Rezoning established residential lots from Urban Development to Residential – with density codings taken from ASP 57, local development plans and what was approved by the WAPC through subdivision.

·           The reclassifying of public open spaces, drainage and public utility sites in the subject area from Urban Development zone to the corresponding Local Scheme Reserve.

·           Reclassifying road reserves within the Urban Development Zone in the subject area to ‘Local Scheme Reserve – Local Road’.

·           The rezoning of the private Landsdale Christian School site at Lot 70 (77) Queensway Road, Landsdale from Urban Development to Private Community Purpose (R20) Zone.

·           The deletion of Additional Use area A7 from the DPS 2 text and maps. The Additional Use area is now redundant, as it permits a Garden Centre use over land which has since been fully subdivided into residential lots.

·           Minor amendments to the text relating to Special Control Areas in Schedule 18 of DPS2 – to update references to legislation, as well as to transfer land use permissibility provisions out of ASP 57.

 

Amendment No. 221 will retain the Urban Development zoning over various larger land parcels across the subject area, where the following circumstances apply:

 

·        Where a lot is completely vacant, with no residence or other land use being carried out;

·        On larger lots with dwellings or other development where future subdivision will likely provide additional local roads; or

·        For Lot 154 (365) Landsdale Road and Lot 155 (385) Alexander Drive, Landsdale – which is earmarked for a neighbourhood centre and community purposes under ASP 57.

 

As discussed in the Consultation section below, the Department of Planning, Lands and Heritage (DPLH) advised Administration on 5 June 2025 that Amendment No. 221 was approved for advertising. Prior to that approval being granted, the DPLH required the City to make modifications to the Amendment No. 221 proposal as it was initiated by Council on 13 August 2024 (PS03-08/24).

 

Attachment 4 provides the advertised version of Amendment No. 221 – whilst incorporating track changes to demonstrate modifications required prior to advertising.

 

Administrative Amendments to affected Local Structure Plans

 

Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) allows the City to pursue amendments to structure plans through the Scheme amendment process. Through the Regulations, amendments to structure plans are required to be outlined in a ‘Regulation 35A Statement’, accompanying a Scheme amendment.

 

Attachment 5 provides the Regulation 35A Statement that was prepared to coincide with Amendment No. 221. Amendments to ASP 57, as detailed in the Regulation 35A Statement, outline the consequential changes to the structure plan text and maps.

 

The DPLH also required modifications to the Regulation 35A Statement before advertising, which are also outlined as track changes in Attachment 5.

Consultation

Following Council’s 13 August 2024 resolution, Amendment No. 221 was:

 

·        Referred to the Environmental Protection Authority (EPA) for assessment, which confirmed on 4 September 2024 that a formal assessment under Part IV of the Environmental Protection Act 1986 was not required;

·        Approved for public advertising by the DPLH (on behalf of the Minister for Planning) on 5 June 2025, following modifications, as detailed in Attachment 4; and

·        Advertised from 19 June to 1 August 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 8 May 2025 edition of the Perth Now – Wanneroo newspaper; and

o    Direct correspondence to the most affected landowners and occupiers – as well as representatives from the PITC.

 

Administration received four submissions during the advertising period. Of the submissions received:

 

·        Three were from government agencies expressing ‘no objection’ to the proposal – as well as providing general comment; and

·        One detailed submission was received from representatives of the PITC. The full submission has been circulated to Council Members under separate cover. A discussion of a key issue raised in that submission is provided in the Comment section below.

 

A summary of all the submissions received, and Administration’s responses, is provided in Attachment 6.

Comment

Perth International Telecommunications Centre Submission

 

The entire subject area is subject to Special Control Area (SCA) provisions provided in Schedule 18 of DPS 2. The purpose of the Special Control Area provisions is to reduce the risk of radio frequency emissions and interference on the PITC. Therefore, Administration considered it crucial to engage with the PITC (or their representatives) during the advertising of Amendment No. 221.

 

The submission provides extensive detail about how radio frequency interference (RFI) impacts the operations of the PITC. One source of RFI includes electronic appliances and devices used in homes located in the subject area.

 

The submission from the PITC does not oppose most aspects of the Amendment No. 221 proposal, except for the imposing of the R30 density coding over select lots. The PITC provides broad reasonings for this position, as detailed in their submission and in Attachment 6. The submission could be condensed to an argument that all residential lots in the subject area should be coded R20 as a precautionary approach to limiting the risk of RFI to the PITC.

 

There are already SCA provisions in DPS2 that require a minimum average site area of 500m2 to be achieved for subdivision or development. ASP 57 also has similar provisions, with the structure plan maps assigning an R20/R30 coding across the subject area.

The ASP 57 text details that a baseline R20 coding applies, but R30 may be provided in proximity to centres, public open space or bus routes. The allocation of R20 or R30 codings over residential lots is then considered and agreed by the WAPC through subdivision.

 

The purpose of Amendment No. 221 is to normalise the zoning of established parts of the land affected by ASP 57. Consistent with that purpose, Amendment No. 221 proposes to apply either an R20 or R30 density coding over residential lots in the subject area. The application of the density codings is mostly consistent with decisions the WAPC has made at subdivision.

 

In Administration’s opinion, applying R20 over all residential lots in the entire subject area now (as sought by the PITC) will not achieve much from a planning perspective for the following reasons:

 

·        To date, there have been 2,347 lots created in the subject area – most of which are now occupied by family-sized dwellings. Over the undeveloped land, Administration is only expecting the further creation of approximately 240 lots in the subject area – which the planning framework already requires to be delivered to an average minimum size of 500m2; and

·        As the subject area has established itself only over the last 15 years, it is unlikely that there would be a drive for redevelopment or an increase of density over the subject area in the foreseeable future. If in the unlikely event there was a drive for this to occur, this would be prevented by existing SCA provisions in DPS2 that control lot sizes. A change or removal of SCA provisions would require a further amendment to DPS2, which the PITC would be able to comment on.

 

Given that Amendment No. 221 seeks to normalise the zoning and density coding of development that has already occurred, Administration recommends that Council support the proposal as advertised and without modification.

 

Extension of ASP 57 Approval Period

 

Under Clause 28 of the deemed provisions for local planning schemes (deemed provisions), contained in Schedule 2 of the Regulations, structure plans have a default lifespan of ten years, unless a different timeframe is set by the WAPC. For ASP 57, the ten-year period is considered to have commenced on the day of its approval, being 30 November 2015.

 

While the deemed provisions and the WA Planning Manual: Guidance for Structure Plans allow extensions for structure plans to be considered. However, only the WAPC has the authority to make a decision to extend a structure plan approval period. The City's role is limited to providing advice and administrative support.

 

In the initiation report (PS03-08/24), Administration advised that an approval period extension for ASP 57 to 30 June 2033 should be considered after public advertising of Amendment No. 221. However, to prevent potential planning issues that could arise if structure plans expire before the relevant land is normalised, Administration submitted this approval extension request for ASP 57 to the WAPC on behalf of the City. On 15 May 2025, the WAPC extended the approval period for ASP 57, however only to 8 December 2030. In the coming years Administration will apply for a further extension to the ASP 57 approval duration if needed.

Statutory Compliance

Amendment No. 221 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. 221, the WAPC will amend the East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 pursuant to Clause 29A of the deemed provisions for local planning schemes, provided in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. This can occur as Council resolved 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 risks relating to the issues contained within this report has been identified and considered within the City’s Corporate Risk Register. Action plans have been developed to manage this risk to support existing management systems.

Policy Implications

Amendment No. 221 is being processed noting the WAPC-prepared ‘WA Planning Manual: Guidance for Structure Plans’ in respect to the relationship between structure plans and local planning schemes.

Financial Implications

Costs in preparing Amendment No. 221 to DPS2 – and assisting the WAPC in amending ASP 57 – can be met from the current Planning and Sustainability operational budget.

Voting Requirements

Simple Majority

 


 

Recommendation

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. 221 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. 221 to District Planning Scheme No. 2, as advertised and provided in Attachment 4;

3.         AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 221 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. 221 to District Planning Scheme No. 2 to the Western Australian Planning Commission;

5.         REQUESTS the Western Australian Planning Commission undertake amendments to East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57 after the Minister for Planning approves Amendment No. 221 to District Planning Scheme No. 2, pursuant to the Statement prepared under Regulation 35A of the Planning and Development (Local Planning Schemes) Regulations 2015, as provided in Attachment 5; and

6.         REQUESTS Administration advise the submitters of this decision.

Attachments:

1.

Attachment 1 - Current Structure Plan Maps - East Wanneroo Cell 9 (East Landsdale) Local Structure Plan No. 57

24/184631

 

2.

Attachment 2 - Scheme Map Extract Over East Landsdale - To Support Amendment No. 221 to District Planning Scheme No. 2

24/237478

 

3.

Attachment 3 - Council Resolution PS03-08/24 – 13 August 2024 - Amendment No. 221 to District Planning Scheme No. 2

25/288673

 

4.

Attachment 4 - Scheme Amendment Proposal - Including Changes Required by Department of Planning, Lands and Heritage for Advertising - Amendment No. 221 to District Planning Scheme No. 2

25/289089

 

5.

Attachment 5 - Regulation 35A Statement - Modified as Required by Department of Planning, Lands and Heritage - Amendment No. 221 to District Planning Scheme No. 2

25/289404

 

6.

Attachment 6 - Council Submission Schedule - Amendment No. 221 to District Planning Scheme No. 2

25/292326

 

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Assets

Asset Operations & Services

AS01-09/25       **State and National Blackspot Program 2026-2027

File Ref:                                              51737 – 25/201955

Responsible Officer:                          Director Assets

Attachments:                                       4         

 

Changes to Report and Additional Information Arising from Agenda Briefing

The date of the Kemp Street Traffic Management Scheme has been amended under the Detail section from 2926/27 to 2026/27.

 

The Council Resolution dated 8/10/2024 has been noted under the Detail section in reference to the Kemp Street score inclusion in the 2025/26 Capital Works Program.


Issue

To consider projects submitted for funding through the 2026/2027 State and Federal Government Accident Black Spot Programs.

Background

The State and Australian Federal Governments have both committed to reductions in casualty crashes on Australian roads through Accident Black Spot Programs. These programs are primarily reactive and target road locations where crashes have occurred, although some allowance is made for proactive applications supported by a formal Road Safety Inspection (RSI).

Detail

An invitation for submissions for the 2026/2027 State and Australian Government Black Spot Programs was issued by Main Roads WA (MRWA) in April 2025, with a closing date of 11 July 2025. To assist with the preparation of submissions, the MRWA Crash Map portal provides annual crash data for a five-year period. The most recent crash data extends from January 2020 to December 2024. The crash data is supplied to MRWA by the WA Police and the Insurance Council of Australia

 

The Black Spot Program Development and Management Guidelines require Black Spot projects based on crash data to meet a minimum Benefit Cost Ratio (BCR) to ensure the proposed remedial works are cost effective. The BCR is the ratio of the benefit to the community of the expected reduction in crashes versus the cost of the proposed remedial treatment.

 

Successful State Government Black Spot projects are funded two-thirds by the Program and one-third by local government and are based on all recorded crashes, fatalities, casualties and property damage. The criteria for the program are as follows:

 

·        For intersections, mid-block or short road sections (<3kms), the crash criterion is 5 crashes over a five-year period;

·        For road lengths (>3kms), the crash criterion is average of 2 crashes per kilometre per five-year period;

·        Value of works between $2,000 and $3,000,000;

·        Minimum Benefit Cost Ratio (BCR) = 1.0; and

·        Maximum delivery over 2 financial years with the ability to request one (1) 12-month extension over the duration of the project.

 

Successful Australian Federal Government Black Spot projects are fully funded by the Program and are based on casualty crashes, fatalities or personal injury. The criteria for the program are as follows:

 

·        For intersections, mid-block or short road sections (<3kms), the crash criterion is three casualty crashes over the five-year period;

·        For road lengths (>3kms), the crash criterion is 0.2 casualty crashes per kilometre over the five-year period;

·        Value of works up to $3,000,000;

·        Minimum Benefit Cost Ratio (BCR) = 2.0; and

·        Maximum delivery over 1 single financial year with the ability to request one (1) 12-month extension over the duration of the project.

Administration has investigated the qualifying crash locations for both programs to determine the appropriate remedial treatments and associated costs. Dependent on the proposed treatment, cost and the resultant BCR, projects are nominated for either or both the State and Australian Government Black Spot programs.

Alternatively, another option to secure funding is available through a supporting Road Safety Inspection for projects where the minimum crash criterion is met, but the cost of an appropriate submission may not return a BCR > 1.0.

It is anticipated that the Metropolitan Regional Road Group (MRRG) will assess nominations between July and October 2025 and the Minister for Transport is anticipated to announce the approved projects by June 2026.

The projects submitted to MRWA for funding consideration by the 11 July 2025 deadline, including their traffic/road safety issues and proposed remedial treatments, are as follows:

 

1.       Kemp Street from Archer Street to Lenore Road, Pearsall -Traffic Management Scheme (Attachment 1)

Kemp Street is classified as a Local Distributor Road according to the Main Roads Road Hierarchy, accommodating approximately 3,000 vehicles daily. The road is designed as a two-lane undivided roadway with an average carriageway width of 7.3 meters. A 2.5-meter concrete pathway is located along the northern verge between Archer Street and Lenore Road. A Transperth Bus Service operates along Kemp Street between Archer Street and Brooklyn Avenue, featuring two bus stops in each direction. The surrounding environment predominantly consists of residential developments. The 85th percentile (operating) speed on this road ranges from 56 to 61 km/h. Analysis of five years of crash data reveals a total of two reported incidents between Archer Street and Lenore Road, with one resulting in hospitalization and the other requiring medical attention. Kemp Street receives a score of 28 when evaluated using the City of Wanneroo’s Local Area Traffic Management Policy. Additionally, Kemp Street is included in the 2025/26 Capital Works Program for preparing the detailed engineering design with construction scheduled in 2026/27, as per the council resolution dated 8/10/2024, that Council:

 

“LISTS a project for the design and construction of a suitable traffic management scheme for Council’s consideration in the draft 2025/26 Capital Works Program as part of the Long Term Financial Plan review currently in progress”.

 

Treatment

 

The proposed solution includes five intersection plateaux, and five midblock humps designed to lower vehicle speeds and lessen crash severity, while also discouraging reckless driving behaviour. This, in turn, will contribute to a safer roadway. The estimated cost for these improvements is $813,991 An application for a Road Safety Inspection (RSI) supported submission has been made for funding through the WA State Accident Black Spot program, as this project does not qualify for funding under the Federal Accident Blackspot Program.

 

2.       Wanneroo Road/Kingsway/Woodlake Retreat Intersection, Madeley – New Left Turn Pocket at Southbound Wanneroo Road (Attachment 2)

 

Wanneroo Road at Kingsway is an existing signalised four-way intersection. Wanneroo Road is a four lane dual carriageway Primary Distributor Road and is under the care and control of MRWA. It carries approximately 25,000 vehicles every day. Kingsway is a Local Distributor Road and carries approximately 8,000 vehicles per day. The five-year crash data indicates a total of 41 crashes occurring at the intersection, 4 of which required Hospital admission, 11 required medical attention and 26 are property damage only.

 

The intersection qualifies for both State and Federal Blackspot Funding. The Federal program guidelines stipulate a maximum delivery time frame of one (1) financial year; and the State program a maximum of two (2) financial years, both with the ability to request only a 12-month extension. Both scenarios for funding fit the projected delivery timing for the project.

 

While Wanneroo Road is managed by MRWA, who could make a funding application for the intersection upgrade, due to the number of qualifying sites on MRWA controlled roads, the project is not a high priority. The City application for funding will bring forward this project to provide the earliest possible safety benefits to City of Wanneroo road users.

 

Treatment

 

A road safety inspection highlighted there is a need for auxiliary left turn lane for vehicles turning left into Kingsway. This will alleviate masking of southbound vehicles by left turning vehicles. The proposal is for installation of a 65m long auxiliary left turn lane and minor modification of the traffic island.

 

The project cost for the work is estimated at $2,201,754 and is a Road Safety Inspection supported submission.

 

3.       Connolly Drive/Kingsbridge Boulevard/Landbeach Boulevard, Butler – Pre-deflection and Pavement bars (Attachment 3)

 

Connolly Drive is designated as ‘District Distributor A’ roads as per Main Roads Road Hierarchy and are constructed as a median separated four lane dual carriageway. Kingsbridge Boulevard and Landbeach Boulevard are both Local Distributor roads as per Main Roads Road Hierarchy and are constructed as median separated two lane roads with a single carriageway each direction. Their intersection is at a 4-way roundabout with double lane configuration in north-south direction along Connolly Drive and single lane in east-west direction along Kingsbridge Boulevard and Landbeach Boulevard. The five-year crash data indicates a total of 17 crashes occurring at the intersection, 3 of which required Hospital admission and 5 required medical treatment.

 

The intersection pre-qualifies for both State and Federal funding under the Blackspot Program.

Following the opening of the Mitchell Freeway extension to Romeo Road, traffic volumes along Connolly Drive south have reduced from approximately 21,000 to 9,000 vehicles per day. It is proposed to reconfigure the roundabout to reduce lane confusion and the occurrence of side-swipe crashes. This will allow pre-deflections to be installed on the north and southbound approaches of Connolly Drive to reduce the severity of right- angle crashes through approach speed reduction. Pavement lane separation bars will be installed giving physical vehicle separation between lanes on approach to reduce the occurrence of side swipe crashes. Minor bicycle and pedestrian facility improvements will also be carried out.

 

Treatment

 

A road safety inspection highlighted that there is a need for pre-deflection curves on the two Connolly Drive approaches to reduce the speed of approaching vehicles. This will reduce the number and severity of right-angled crashes. The proposal also included installation of pavement bars along both approaches to reduce the likelihood of side swipe crashes.

 

The project cost for the work is estimated at $551,952 and is a Road Safety Inspection and BCR supported submission.

 

4.       Woodvale Drive from Panzano Circuit to Ancestor Retreat, Woodvale - Traffic Management Scheme (Attachment 4)

Woodvale Drive is classified as a Local Distributor Road according to the Main Roads Road Hierarchy, accommodating approximately 7,500 vehicles daily. Whilst Woodvale Drive extends between Wanneroo Road and Trappers Drive, only the first 500m is located within the City of Wanneroo, with the remainder under the care and control of City of Joondalup. Woodvale Drive is constructed as a two-lane undivided roadway between Wanneroo Road and Duffy Terrace with an average carriageway width of 9m. A 2.5-meter concrete pathway is located along the western and northern verge. A Transperth Bus Service operates along Woodvale Drive. The surrounding road environment is a mix of residential and rural development and the Regional Park area. The speed limit on this road is 50 km/hour, but the 85th percentile (operating) speed on this road is over 60 km/h. Analysis of five years of crash data reveals a total of six reported incidents between Duffy Terrace and Wanneroo Road, with one resulting in hospitalization, two requiring medical attention and three involving property damage. Woodvale Drive receives a score of 88 when evaluated using the City of Wanneroo’s Local Area Traffic Management Policy.

Treatment

The proposed solution includes an extended intersection plateau, and a central flush median designed to lower vehicle speeds and lessen crash severity, while also discouraging reckless driving behaviour. This, in turn, will contribute to a safer roadway. The estimated cost for these improvements is $540,000. An application for a Road Safety Inspection (RSI) supported submission has been made for funding through the WA State Accident Black Spot program, as this project does not qualify for funding under the Federal Accident Blackspot Program.

Consultation

For the Kemp Street and Woodvale Drive projects, which directly impact residents on these roads, community consultation has already been undertaken for feedback on the original concept designs, which has been incorporated into the submitted designs as appropriate.

 

For the Wanneroo Road/Kingsway and Connolly Drive/Kingsbridge Boulevard projects, where the works do not provide a direct impact on residents, the community will be informed if the project is successful in attracting funding, followed up by notification ahead of construction commencement.

Comment

The projects selected have been identified to maximise the opportunity for the City to address the traffic safety concerns at these locations by utilising funding under the competitive selection process.

Applying for projects under the State and National Black Spot program enables the City to use available municipal funds more effectively, so that more improvement works and upgrades can be completed annually and identified accident Black Spots can be made safer.

Statutory Compliance

Nil

Strategic Implications

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

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.4 - People can move around easily

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title

Risk Rating

ST-G09 Long Term financial Planning

Low

Accountability

Action Planning Option

Director Corporate Strategy & Performance

Manage

 

Risk Title

Risk Rating

ST-S04 Integrated Infrastructure & Utility Planning

Low

Accountability

Action Planning Option

Director Assets and Director Planning & Sustainability

Manage

Policy Implications

Nil

Financial Implications

The budget required to fund the City’s Black Spot submissions depends on the success of the proposed submissions. Successful projects may receive full funding by the Australian Federal Government or two-third funding by the State Government.

The total cost of the submitted projects is $4,097,697 with a maximum municipal component of $1,365,899 if all submitted projects are successful in obtaining State funding only. The draft Long-Term Capital Works Program assumes only State funding levels for the projects listed in this report. If any project is successful in receiving Australian Federal Government funding, the Municipal component will be reduced and the Long Term Capital Works Program adjusted accordingly. The exact funding requirements will be considered and listed for Council’s consideration in the 2026/2027 budget process.

Voting Requirements

Simple Majority

 

Recommendation

That Council ENDORSES the submission of the following City of Wanneroo projects for funding consideration as part of the 2026/27 State and Australian Government Black Spot Programs:

 

1.       Kemp Street from Archer Street to Lenore Road, Pearsall - Traffic Management Scheme;

 

2.       Wanneroo Road/Kingsway/Woodlake Retreat intersection, Madeley - New Left Turn Pocket at Southbound Wanneroo Road;

 

3.       Connolly Drive/Kingsbridge Boulevard/Landbeach Boulevard, Butler - Pre-deflection and Pavement bars; and

 

4.       Woodvale Drive, Woodvale – Raised Intersection Treatment.

 

Attachments:

1.

Attachment 1: 4577 - Kemp Street - Traffic Treatments - Drawing

25/189283

 

2.

Attachment 2: 4543 - Wanneroo Rd & Kingsway Drawing

25/227381

 

3.

Attachment 3: 4615 - Kingsbridge Blvd - Connolly Dr Drawing

25/205597

 

4.

Attachment 4: 4512-Woodvale Drive Drawing

25/228125

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Strategic Asset Management

AS02-09/25       Variable Speed Zoning, Wanneroo Townsite

File Ref:                                              6237V004 – 25/248826

Responsible Officer:                          Director Assets

Attachments:                                       1         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider the installation of a variable speed limit on Wanneroo Road through the Wanneroo Townsite.

Background

Wanneroo Road through the Wanneroo Townsite currently has a posted speed of 60 km/hour. To improve safety and amenity for all modes of transport within the townsite, Administration has been discussing with Main Roads WA (MRWA) options for reducing the posted speed. Once such option is to implement a time-based reduced speed zone of 50km/hour on Wanneroo Road between Noonan Drive and Church Street, as shown in (Attachment 1).

Detail

Wanneroo Road carries over 30,000 vehicles per day as it passes through the Wanneroo Townsite. In the 5 years to 31 December 2024, there have been 67 reported crashes on the section between Noonan Drive and Church Street, with 27 that required medical attendance as a minimum.

 

While Wanneroo Road serves an essential transportation function, reducing the posted speed through the Wanneroo Townsite will improve amenity for users of the area and reduce the severity and likelihood of crashes. It will also serve as an indicator to drivers that they are entering an area with increased pedestrian activity.

 

To implement the variable speed zone, 11 solar powered signs are required, located as shown in (Attachment 1). These signs will show the reduced speed of 50 km/hour between the hours of 7.30am and 10.00 pm each day. Similar speed restriction changes are in place on Albany Highway through the Gosnells and Kelmscott Townsites. 

 

To ensure the earliest implementation of the reduced speed zoning as a safety initiative, MRWA have suggested that the City contribute 50% of the cost of the installation, estimated to be a total cost of $80,000. Should the City choose not to contribute, then these works will be scheduled to occur once the MRWA programme of speed reduction at traffic signals and guard-controlled school crossings is completed, currently estimated to be by 2030.

Consultation

Reduced speed limits have been discussed with the Roadwise and the Wanneroo Town Centre Advisory Groups. 

Comment

The earliest possible introduction of the speed limit changes is supported due to the road safety and public amenity improvements that they will provide.

 

Reducing the speed through the Wanneroo Townsite will make the road less of a perceived barrier to movement and encourage pedestrian activity.

Statutory Compliance

Main Roads WA is the responsible state authority for the installation, removal and maintenance of all regulatory signage in Western Australia. Therefore, the option outlined in this report incorporating the speed zone changes requires the approval of Main Roads WA.

Strategic Implications

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

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.4 - People can move around easily

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title

Risk Rating

CO-023 Safety of Community

Medium

Accountability

Action Planning Option

Director Community & Place

Manage

Policy Implications

Nil

Financial Implications

Funding for the installation of the signs is not included in the traffic treatments programme in the 2025/26 budget. It is suggested that $40,000 funding be provided for the installation of the signs in the 2026/27 budget, with the intent that they be installed in July 2026.

 

Should funding become available as part of the 2025/26 mid-year budget review, then Council could consider providing funding for an earlier implementation.

Voting Requirements

Simple Majority


 

Recommendation

That Council:-

1.         SUPPORTS the part time reduction in the posted speed limit on Wanneroo Road between Noonan Drive and Church Street; and

2.         LISTS $40,000 funding for the installation of new variable speed signs in the draft 2026/27 Capital Works Program under the Traffic Treatments program.

Attachments:

1.

Attachment 1 Concept plan - Town Centre Variable Speed Zone 50-60 - Wanneroo Road - Wanneroo

25/254971

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Waste Services

AS03-09/25       Provision of Bin-Mounted Dog Waste Bag Dispensers

File Ref:                                              24941V02 – 25/159413

Responsible Officer:                          Director Assets

Attachments:                                       Nil

Previous Items:                                   MN07-02/25 - Mayor Aitken - Provision of Bin-Mounted Dog Waste Bag Dispensers - Ordinary Council - 25 Feb 2025 6:00pm       

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider a proposal for incorporating integrated dog waste bag dispensers as a standard feature on all new and replacement park general waste bins, along with proposed changes to the Local Planning Policy 4.3: Public Open Space.

Background

Council considered a report Item MN07-02/25  Mayor Aitken - Provision of Bin-Mounted Dog Waste Bag Dispensers at its Ordinary council meeting on 25 February 2025 and resolved as following:

“That Council REQUESTS Administration to investigate and prepare a proposal, including the proposed changes to the Local Planning Policy 4.3: Public Open Space, for new and replacement park general waste bins as standard to feature integrated dog waste bag dispensers and provide an update to Council Members by September 2025.”.              

Local Planning Policy 4.3: Public Open Space (LPP 4.3) currently does not include provisions for bag dispensers. This Policy is currently under review which will consider the inclusion of bin and bag dispenser provisions.

Historically, bag dispensers were installed in off-lead areas and dog beaches with additional installations occurring in response to community feedback. A revised strategy is proposed to guide future installations in a consistent and planned manner.

Detail

The City’s Waste Services team currently provide a service to 335 parks, maintaining approximately 1,200 general waste bins and 102 bag dispensers located across 81 parks. These dispensers are primarily situated in off-lead areas, dog beaches, and high-use parks.

The community utilises approximately 3 million bags annually, demonstrating strong demand and the importance of maintaining and expanding dispenser coverage.

Research and Evaluation of Bag Dispensers

In response to Council’s decision, Administration has conducted a comprehensive review of available bag dispenser models. Three integrated dispenser types were trialled across selected parks. Feedback from both community users and operational staff highlighted the superior performance of the integrated units in terms of:

·        Ease of use.

·        Durability.

·        Cost-efficiency.

·        Reduced vandalism.

As a result, the integrated dispenser model has been adopted as the standard for all new and replacement park bins.

Draft Installation Criteria

 

To ensure consistent and strategic infrastructure planning and delivery, Administration has developed criteria for the installation of public place bins and bag dispensers. These criteria will be incorporated into the Waste Services Operational Guideline (Waste Guideline):

 

·        Public Place Bins: Installed in parks featuring BBQs, playgrounds, or similar facilities, with the number of bins reflecting park usage levels and seasonal variations. All units must be safely accessible for servicing.

 

·        Exclusions: Small parks without facilities, pedestrian access ways, and parks comprised solely of vegetation will not automatically receive bins or dispensers.

 

·        Bag Dispensers: Typically installed on bin poles in residential areas, dog beach entrances, sporting grounds and co-located ovals. Dispensers are not standard in commercial or industrial areas unless located within designated activity centres.

 

·        Discretionary Installations: May be approved where justified by community use or feedback.

 

A preliminary review identified up to 486 parks would meet the proposed draft criteria.

 

Service Gap and Expansion Requirements

 

To implement consistent infrastructure across all 486 parks, the following installations are required:

Installation Type

Number of parks

Dispenser Installation Only

254

Bin and Dispenser Installation

151

Replacement Dispensers (as required)

81

 

This equates to a total of 507 new dispensers required to achieve full infrastructure implementation.

 

This represents:

 

·        A 45% increase in public place bin servicing (from 335 to 486 parks).

 

·        A 500% increase in bag dispenser coverage (from 81 to 486 parks).

Resource Requirements

In order to implement and service the expanded public place bin and bag dispenser infrastructure across all 486 parks, additional resources will be required to support planning, installation, ongoing maintenance, and operational servicing. This includes twice-weekly refilling of dispensers and regular waste collection.

A five-year rollout is proposed, subject to Council support, to manage the scale of implementation and ensure operational sustainability. The rollout would require additional staff, plant & equipment resources to support this proposal.

Monitoring and Asset Management

Dispenser usage will be monitored regularly. Underutilised infrastructure may be removed to optimise resources. An operational management plan will be developed to support ongoing maintenance and renewal.

Developer Contributions

A review of developer specifications will be undertaken to mandate the inclusion of standardised bins and bag dispensers in new park developments, ensuring consistency across the City’s public open spaces.

Consultation

Internal consultation has been undertaken with the relevant stakeholders in developing this proposal.

Comment

The integration of bag dispensers into park bins aligns with community expectations, improving both amenity and hygiene in public spaces. The use of flexible installation criteria allows for tailored implementation across a variety of park types and usage patterns.

To support this approach, it is recommended that installation criteria be included in the Waste Guideline, rather than embedded directly within LPP 4.3. This will provide greater flexibility to respond to changing community needs and park usage trends.

As part of LPP 4.3 review, if supported by Council, the Waste Guideline will be referenced within the policy. This change would support a more adaptable and responsive model for managing public waste infrastructure across the City.

Statutory Compliance

The proposal aligns with the intent of LPP 4.3 and will be incorporated into the policy review process. No statutory impediments have been identified.

Strategic Implications

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

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

4.4 - Manage waste and its impacts

Risk Appetite Statement

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

 

Risk Management Considerations

 

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

·        Update LPP 4.3 to include reference to the provision of bins and bag dispensers, with placement criteria to be detailed in the Waste Guideline.

·        Ensure the Waste Guideline is reviewed annually to maintain responsiveness to community needs and usage patterns.

·        Update relevant standards to clarify developer requirements for bin and dispenser provision in new park developments.

Financial Implications

Additional costs may be incorporated into normal budget cycles.

Year

Estimated Annual Expenditure

1

$603,045.43

2

$385,966.63

3

$447,427.23

4

$508,887.83

5

$570,348.43

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.       SUPPORTS the integration of bag dispensers as a standard feature on all new and replacement park general waste bins across the City;

 

2.       REQUESTS administration to implement the integrated approach for the waste bins and bag dispensers over a 5 year period; and

 

3.       REQUESTS administration to include the references to the provisions of bins and integrated bag dispensers in new parks.

4.                      

 

Attachments: Nil

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

AS04-09/25       **Neerabup Resource Recovery Precinct - Advertising of Local Government Act Section 3.59 Business Plan

File Ref:                                              52596 – 25/308857

Responsible Officer:                          Director Assets

Attachments:                                       1         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Additional information has been added to the Financial Implications section.


Issue

To consider advertising the Neerabup Resource Recovery Precinct (NRRP) Business Plan (Attachment 1), prepared in accordance with Section 3.59 of the Local Government Act 1995 (Act).

Background

In December 2024, Council resolved the following through report AS03-12/24 - Neerabup Resource Recovery Precinct – Masterplan.

“That Council:-

1.       ENDORSES the Neerabup Resource Recovery Precinct Masterplan (Attachment 2 & 3) as the key guiding tool for the development of the future waste management precinct for the City;

2.       AUTHORISES Administration to implement the recommendations made by Talis Consultants (Attachment 3) and list the works identified under the financial Implications section of this report to support the development of the Neerabup Resource Recovery Precinct;

3.       AUTHORISES Administration to progress the design, documentation and associated project development work for the Wangara Waste Transfer Station during 2024/25;

4.       APPROVES by ABSOLUTE MAJORITY an unbudgeted amount for the Wangara Waste Transfer Station (Project Number – TBA) of $120,000 in the Capital Work Budget in Financial Year 24/25 to be funded from Waste Management Reserve to progress the design, documentation and associated project development work for the Wangara Waste Transfer Station; and

5.       LISTS funds $2,540,000 for consideration in the 2025/26 budget to undertake the construction of Wangara Waste Transfer Station.”

Detail

Section 3.59 of the Local Government Act 1995 (LGA) requires local governments to prepare a business plan prior to (1) commencing a major trading undertaking or (2) entering into a major land transaction. “Major trading undertaking” and “major land transaction” are both defined in the Act and prescribed regulations (reg 8A and 9 of the Local Government (Functions and General) Regulations 1996).

 

It was determined that components required for progressing the NRRP fell under both definitions and as such, the City is required to prepare a business plan. These include the proposed lease of land for a privately constructed and operated Materials Recovery Facility (MRF) and construction of a Waste Transfer Station (WTS), Community Recycling Centre (CRC), and associated supporting infrastructure.

Consultation

A separate period of community consultation for the project is due to take place for a period of 28 days in September/October 2025, providing community members an opportunity to provide comment and feedback on the Neerabup Resource Recovery Precinct concept design and functionality.

Comment

The Business Plan has been prepared by Talis Consultants on behalf of the City with legal review undertaken by the City’s external legal provider Jackson McDonald.

 

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

 

“(2)    Before it

 

(a)     Commences a major trading undertaking; or

(b)     Enters into a major land transaction; or

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

 

a local government is to prepare a business plan.”

 

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

 

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

 

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

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

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

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

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

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

 

Following the Statewide public advertising period under Section 3.59(4) of 42 days from 30 September to 10 November 2025 with a report to be presented to Council in December 2025 to consider all submissions and Council may decide, by absolute majority, to proceed with the Major Trading Undertaking as described in this Business Plan in accordance with the provisions of the Local Government Act 1995, Section 3.59.

Statutory Compliance

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

 

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

 

1.       Prepare a business plan; 

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

3.       Consider any submissions received.

Strategic Implications

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

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

4.4 - Manage waste and its impacts

Risk Appetite Statement

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

 

Risk Management Considerations

 

Risk Title

Risk Rating

ST-G09 Long-Term Financial Planning

Low

Accountability

Action Planning Option

Director Corporate Strategy & Performance

Manage

 

Risk Title

Risk Rating

ST-S23 Stakeholder Relationships

Medium

Accountability

Action Planning Option

Chief Executive Officer

Manage

 

Risk Title

Risk Rating

CO-O22 Environmental Management

Medium

Accountability

Action Planning Option

Director Planning & Sustainability

Manage

Policy Implications

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

Financial Implications

The capital costs listed within the Business Plan (page 9) for the Neerabup Resource Recovery Precinct reflect those within report AS03-12/24 - Neerabup Resource Recovery Precinct – Masterplan, endorsed by Council in December 2024, as follows:

Description

Total

City

Private Sector

Community Recycling Centre

$4,520,000

$4,520,000

-

Weighbridge

$825,000

$825,000

-

Material Recovery Facility

$40,000,000

-

$40,000,000

Waster Transfer Station

$5,278,000

$5,278,000

-

Enabling Works Package

$4,000,000

$4,000,000

-

Road Upgrades

$2,000,000

$2,000,000

-

Sub Total

$56,623,000

$16,623,000

$40,000,000

Contingency (20%)

$11,324,600

$3,324,600

$8,000,000

Professional Fees (6%)

$3,397,380

$997,380

$2,400,000

Cost Escalation (7%)

$3,963,610

$1,163,610

$2,800,000

Grand Total

$75,308,590

$22,108,590

$53,200,000

 

Estimates for operational costs are also included in the Business Plan (pages 9/10). An annual return of $350,000 - $950,000 is estimated upon completion of the project, as follows:

 

Category

Description

Estimated Annual Cost

Staffing

7-11 FTEs incl. site supervisors, operators etc

$900K – $1.6M

Waste transport

Contracts for Loading & Transport

$2M – $3M

Utilities & maintenance

Electricity, water, equipment servicing

$200K – $400K

Insurance & compliance

Licenses, audits, environmental monitoring

$100K – $200K

Education & outreach

Signage, flyers, community events

$50K – $100K

Admin & overheads

IT, phones, reporting, PPE, uniforms

$100K – $200K

Total Annual Operating

$3.35M – $5.5M




Source

Description

Potential Annual Offset

User fees

User disposal fees

$3.5M – $6M

Sale of recyclables

Scrap metal, cardboard, e-waste

$100K – $150K

Total Offsets

$3.5M – $6M

 

The precinct facility may also satisfy the criteria for some initial operational set up funding from the WA Waste Authority and/or DWER, estimated to be $100k-$300k. It should be noted that this funding may also be replenished again after 3-5 years of operation.

 

The Waste Reserve currently contains $15.9m which is allocated to the Neerabup projects, Wangara WTS and some reoccurring Waste infrastructure costs.

Voting Requirements

Simple Majority

 

Recommendation

That Council ADOPTS the Neerabup Resource Recovery Precinct Business Plan, as shown as Attachment 1, for advertising in accordance with section 3.59 of the Local Government Act 1995.

 

Attachments:

1.

Attachment 1 - Neerabup Resource Recovery Precinct - Section 3.59  Business Plan

25/308836

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

AS05-09/25       Response to Petition - PT01-06/25 Closure of Public Access Way, Rupara Circle, Quinns Rocks.

File Ref:                                              3120V023 – 25/238948

Responsible Officer:                          Director Assets

Attachments:                                       2         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider petition PT01-06/25, received at the meeting of Council held on 24 June 2025, requesting the closure of the Pedestrian Access Way (PAW) between Rupara Circle and Marmion Avenue, Quinns Rocks.

Background

At the Ordinary Council Meeting on 24 June 2025, Council received a Petition requesting the closure of the PAW, signed by 25 residents from Rupara Circle Refer. The petition advised:

 

“Over the years we have noticed an increase of activity with people from nearby areas using the walkway as a quick entry and exit point all hours of the day including early hours of the morning and late at night. This has resulted in numerous unsettling incidents in which Police have attended or been notified. We recently had a vehicle break in on our property and have also experienced the following:

 

·        Trespassing onto our property.

·        Disturbances at night and early hours of the morning outside our house with people going past yelling loud vocalisation and escalating behaviour either intoxicated or under the influence.

 

The walkway is used as a dumping group for supermarket trolleys, rubbish and people hanging around the area. It is constantly vandalised with graffiti either on the outside walls of Marmion Avenue or inside walls of the walkway, devaluing our street.”

 

Refer to (Attachment 1) for a locality map showing the location of the PAW within the road network.

Detail

The PAW is located at the northeastern corner of Rupara Circle and connects Rupara Circle to the shared path along the western side of Marmion Avenue. The PAW runs between 30 Rupara Circle and the City’s Drainage Sump.

 

Lot 30P Rupara Circle is approximately 32 metres long and 8.0m wide and is a dedicated Pedestrian Access Way.

 

·        It has good visibility from Rupara Circle which promotes passive surveillance, as shown in (Attachment 2);

·        The concrete footpath within the Lot 30P is two metres wide, with a 3.0 metre nature strip on both sides, planted with mature trees;

·        Streetlights exist at both ends of the PAW however these are not directly located at its entry or exit points;

·        The PAW has U-Rail barriers and pine post and rail fencing at either end which prevents car access;

·        The PAW provides direct pedestrian connection to key attractors which are the Brighton Shopping precinct and bus stops on Marmion Avenue to the north of the PAW from Rupara Circle. This provides a pedestrian access route for residents in adjacent roads in the northeast section of the subdivision;

·        The PAW provides walking and cycling connectivity to Marmion Avenue, which is identified as a Secondary route in accordance with the Department of Transport Long Term Cycle Network for Perth and Peel; and

·        The PAW is in a good condition with routine inspection/ maintenance taking place bi-annually as with all City PAW’s.

Consultation

Internal consultations have been undertaken to identify any issues relating to the petition.

Comment

PAWs provide important walking and cycling connectivity to key destinations and activity centres within the community. The City of Wanneroo Active Transport & Cycle Plan 2022/23 to 2025/26 also supports this through supporting the City’s Strategic Community Plan objective to create a Connected and Accessible City by providing a continuous pathway network that links to activity centres, schools and transport hubs.

 

The PAW provides a convenient access to Bus Stops 25551 and 25556, served by Route 482, which runs between Butler and Clarkson Train Stations at a 10-minute frequency at peak times – refer (Attachment 1). Closure of the PAW would increase the journey distance for residents in Rupara Circle, Mutiny Terrace, Mission Place and Sellar Elbow beyond the PTA’s desired 400m walking distance to the bus stop, increasing journey distances by up to 250 metres.

 

As such, closure of this PAW to address the occurrence of anti-social behaviour is not supported by Administration given that it is not a desirable outcome for the wider community that utilises the walking or cycling connection that it provides to key local destinations.

 

The ongoing management and maintenance of the PAW remains the responsibility of the City, however, as the City receives a great variety of enquiries associated with PAW's, measures to reduce antisocial behaviour occurring within the PAW requires input from multiple service units across the City. The City undertakes measures to assist in reducing or addressing any ongoing antisocial behaviour as outlined below:

 

·        Removal of graffiti and make repairs/clean up the PAW quickly to promote use of the PAW as a public space maintained by the City. Routine inspection/ maintenance also takes place as with all City PAW’s and residents can request clean-up of graffiti, dumped rubbish or weeds in the PAW by calling the City;

·        Encouraging residents to contact the WA Police on 131 444 if incidents of antisocial and/or criminal behaviour are witnessed as these matters are unable to be addressed by the City’s Rangers;

·        Upgrade street lighting to LED in accordance with the appropriate Australian Standards to enhance visibility at both ends of the PAW; and

·        Rangers undertake routine patrols when in the area and/ or contact the WA Police in response to criminal activity.

 

 

Records show that the PAW was visited by the City’s maintenance team to remove graffiti on the boundary wall adjacent to No 30 Rupara Circle on three occasions since 2023 and three occasions for removal of graffiti on the boundary fence facing Marmion Avenue for properties on Rupara Circle.

 

Maintenance of the PAW is carried out by the City’s Contractor and is scheduled to occur every 3 weeks, while the Marmion Avenue verge is maintained every 6 weeks.

 

Administration will investigate the streetlighting adjacent to the PAW within Rupara Circle to ensure that it meets the required level of illumination.

 

The City’s records do not indicate a pattern of reported antisocial behaviour, with Rangers having attended Rupara Circle 4 times in the past two years for a range of issues concerning parking and vehicles.

 

Rangers continue to encourage landowners and residents adjoining PAWs in the City to contact WA Police as the responsible authority to enforce the law.

Statutory Compliance

While the City is responsible for management of a PAW and Council may support its’ closure, the permanent closure of a PAW requires the endorsement of the Western Australian Planning Commission prior to referring the proposal to the Minister for Lands for final approval.

 

The process for PAW Closure is detailed in the WAPC document “Procedure for the Closure of Pedestrian Access Ways – Planning Guidelines”.

 

Procedure for the closure of pedestrian access ways planning guidelines 2009

Strategic Implications

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

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.4 - People can move around easily

Risk Appetite Statement

In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.

 

Risk Management Considerations

 

Risk Title

Risk Rating

CO-023 Safety of Community

Medium

Accountability

Action Planning Option

Director Community & Place

Manage

Policy Implications

Nil

Financial Implications

Financial implications relate to ongoing maintenance and/ or other capital works measures that may be considered by Administration to assist in reducing antisocial behaviour. Such costs are not considered to be overly significant and can be absorbed by ongoing operational budget or recurring capital works programs.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       DOES NOT SUPPORT the closure of the pedestrian accessway between Rupara Circle and Marmion Avenue (Attachment 1), as requested in the Petition
PT01-06/25;

2.       REQUESTS Administration to investigate and implement further suitable measures to assist in reducing or addressing any ongoing antisocial behaviour within the pedestrian accessway, noting that some of which may require consideration under the City’s Capital Works Program; and

3.       ADVISE lead petitioners of its decision.

Attachments:

1.

Attachment 1 Location Plan Rupara Way PAW

25/258947

 

2.

Attachment 2 Rupara Circle PAW Streetview

25/258980

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

AS06-09/25       Response to Petition PT04-06/25 - Speed Bumps on Southampton Lane, Mindarie

File Ref:                                              3120V023 – 25/240088

Responsible Officer:                          Director Assets

Attachments:                                       2         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider petition PT04-06/25, received at the meeting of Council held on 24 June 2025, requesting that the City take action to install speed bumps to improve safety in Southampton Lane in Mindarie.

Background

At the Ordinary Council Meeting on 24 June 2025, Council received a Petition signed by 17 residents from Southampton Lane and Bristol Lane which requested:

 

“We, the undersigned residents of Mindarie, respectfully request that the City of Wanneroo take urgent action to improve safety in Southampton Lane, a residential laneway increasingly used as a high-speed thoroughfare by non-residents”

 

The petition outlined the following reasons for the request:

 

·        Due to the recent installation of speed humps on Alexandria View, drivers are now diverting through Southampton Lane to bypass these traffic-calming measures.

·        This laneway was designed for local residential use only, but it is now being used as a shortcut, significantly increasing traffic volume and posing a safety risk to residents – particularly children, pedestrians and pets.

·        Vehicles are frequently observed speeding through the laneway, creating dangerous conditions and disturbing the quiet residential nature of the area.

Southampton Lane is a public road, 160m long constructed as a 6.0m wide laneway to provide rear access to residential lots on Alexandria View and Southampton Lane in Mindarie.

Refer to (Attachment 1) for a locality map showing the location of the laneway.

Detail

The petition advises:

 

“We are petitioning for the following:

 

1.         Installation of speedhumps on Southhampton Lane to slow down traffic and enhance safety for residents.

2.         Designation of Southhampton Lane as a residents-only laneway, with appropriate signage and monitoring, to deter non local traffic using it as a bypass.

3.         One way traffic only from South to North direction”.

The complete text from the Petition is included as Attachment 2.

Consultation

No consultation has been carried out in response to the petition.

Comment

A traffic count was carried out in Southampton Lane from 5 to 25 July 2025, at approximately the midpoint of the laneway to determine traffic speeds and volumes.

 

The counts showed that an average of 88 vehicles per day used the laneway, 57 southbound and 31 northbound. There are three properties built north of the location of the counter, so the count demonstrates that vehicles exiting the car park are using the laneway in preference to Alexandria View.

 

The count showed that the 85 %ile (operating) speed is 29.7km/hr southbound and 33.4 northbound and that of the 1106 vehicles that were counted over the 3 weeks, 18 exceeded 40 km/hr with 3 of these exceeding 50km/hr. As indicated by the operating speeds, more vehicles travelling northbound were exceeding 40km/hour than southbound.

 

Although a Laneway falls under the 50km/h built up area speed limit, Liveable Neighbourhoods does indicate that the desired operating speed in laneways should be 30km/h. This operating speed is achieved on Southampton Lane, with only a very small number of vehicles driving at higher speeds.

 

Making Southampton Lane one way, as requested, would require approval from Main Roads WA for the signage and line marking, however due to the low traffic volumes in the area and limited surveillance, it would be difficult to ensure compliance and could make the current situation more dangerous as residents would not be expecting non-compliant traffic.

 

There is no legislative provision to allow public roads to be signed as “Residents Only”, so it would not be able to be enforced as signs would not be approved by Main Roads WA.

Statutory Compliance

The Road Traffic Act 1974 and associated Road Traffic Code 2000 contain regulations regarding speeding vehicles and one way traffic. These regulations can only be enforced by the WA Police.

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-023 Safety of Community

Medium

Accountability

Action Planning Option

Director Community & Place

Manage

Policy Implications

The provision of the City’s Local Area Traffic Management Policy apply to the issues noted in this report.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       DOES NOT SUPPORT the requested installation of traffic treatments, “Local Traffic Only” signs and implementation of northbound only One Way traffic restrictions on Southampton Lane, Mindarie as requested in the Petition PT04-06/25; and

2.       ADVISE the lead petitioner of its decision.

Attachments:

1.

Attachment 1 Location Plan Southampton Lane

25/309980

 

2.

Attachment 2 - Petition - Request for Speed Bumps in Southampton Lane Mindarie

25/307262

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

AS07-09/25       Response to Petition - PT05-06/25 Nighttime Closure and Increased Security of the Public Boardwalk and Jetty at the South-West Corner of Mindarie Marina

File Ref:                                              3120V023 – 25/238841

Responsible Officer:                          Director Assets

Attachments:                                       2         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider petition PT05-06/25, received at the Ordinary Council Meeting held on 24 June 2025, requesting the nighttime closure and increased security of the public boardwalk / jetty at the south west corner of Mindarie Marina, Mindarie.

Background

At the Ordinary Council Meeting on 24 June 2025, Council received a Petition signed by 20 residents from Southampton Lane and Bristol Lane which requested:

 

“We, the undersigned residents and stakeholders of the Mindarie Marina community, respectfully submit this petition requesting immediate action to address the persistent and escalating crime and anti-social behaviour occurring on the public boardwalk/jetty located at the south west corner of the Mindarie Marina”

The boardwalk is contained within Pedestrian Accessway (PAW) Reserve 126P which is Crown Land, under the management of the City of Wanneroo.

Refer to (Attachment 1) for a locality map showing the location of the PAW.

Detail

The detail within the petition (Attachment 2) advises of issues experienced by residents adjacent to the PAW and requests that access to it be restricted between sunset and sunrise to combat anti-social behaviour.

It is suggested that to clarify when access to the Boardwalk is restricted, it be time based, similar to the Frederick Stubbs Car Park in Quinns Rocks. This has access restricted at nominated times, with the gates open between 5.00 am to 10.00 pm in summer and 5.00 am to 8.00 pm in Winter.

Consultation

Internal consultations have been undertaken to identify any issues relating to the petition. Changes to access in a PAW require the approval of the Minister for Lands and the City will need to follow similar consultation requirements to those required when a PAW is being considered for closure.  These are detailed in the WAPC document “Procedure for the Closure of Pedestrian Access Ways – Planning Guidelines”

 

Procedure for the closure of pedestrian access ways planning guidelines 2009

 

This requires a local government to consult the community likely to be affected by the proposed closure (including all abutting landowners), then consider all responses before determining whether to close the PAW.

 

It is therefore suggested that to determine the level of support for the requested restriction in access, public feedback be sought before Council consider whether to progress the requested time restricted access. Recognising the Regional use of the Mindarie Marina, in addition to sending letters to all residents within 400m of the Boardwalk, signs will be placed on the Boardwalk to advise users of the proposal and feedback will be sought using the Your Say Community Engagement Hub.

Comment

While PAWs provide important walking and cycling connectivity to key destinations and activity centres within the community, this one provides access over the Marina. It is used by many visitors to the Marina 

 

The ongoing management and maintenance of the PAW remains the responsibility of the City.

 

The City’s Rangers have advised that they have attended the site in response to three CRM’s regarding anti-social behaviour since 2022, with patrols carried out over a 4-week period, during which no anti-social activity was observed.

 

Furthermore, the City’s CCTV team visited the site and completed a review of the existing CCTV. There is already an extensive CCTV network within the Marina as well as along the jetty with over 10 on the Boardwalk alone. These cameras all feed back to the Marina security office. In addition, it was identified that each house facing the water has its own CCTV, with a number of PTZ cameras in place.

 

The City cannot access the CCTV footage as the cameras are the property of Mindarie Marina, however the number of cameras present provides extensive coverage. It should be noted that CCTV may not prevent the anti-social behaviour from occurring but plays a vital role to help identify the offenders in any post incident analysis.

Statutory Compliance

While the City manages Pedestrian Access Ways, the Department of Planning Lands and Heritage approve any modifications to their function on behalf of the Minister of Lands.  For the City to give authority to restrict access overnight to a PAW, the endorsement of the Western Australian Planning Commission is required prior to the proposal being referred to the Minister for Lands for final approval.

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

5.5 - People feel safe in public places

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-023 Safety of Community

Medium

Accountability

Action Planning Option

Director Community & Place

Manage

Policy Implications

Nil

Financial Implications

Financial implications relate to ongoing maintenance and/or other capital works measures that may be considered by Administration to assist in reducing antisocial behaviour. Such costs are not considered to be overly significant and can be absorbed by ongoing operational budget or recurring capital works programs.

 

Should gates be required, this can be included in a future years’ annual budget.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       In response to Petition PT05-06/25 received at its 24 June 2025 Ordinary Council Meeting REQUESTS Administration to advertise the proposed timed closure of the pedestrian accessway for public comment in accordance with the requirements of the WA Department of Planning, Lands and Heritage;

2.       SEEKS a further report advising Council of the outcomes of the Consultation to determine whether timed closure should be supported; and

3.      ADVISE the lead petitioner of its decision.

Attachments:

1.

Attachment 1 Location Plan Mindarie Marina Boardwalk

25/309978

 

2.

Attachment 2 - Petition for Nighttime Closure and Increased Security of the Public Boardwalk Mindarie Marina June 2025

25/307297

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Community & Place

Community Development

CP01-09/25       Response to Petition PT02-06/25 - Banning of Fishing at Mindarie Marina

File Ref:                                              45162 – 25/290874

Responsible Officer:                          Director Community & Place

Attachments:                                       1         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Question taken on notice: Is fishing banned at Hillarys Marina.

 

Feedback regarding fishing within the Hillarys Marina confines was provided by the Department of Transport and Major Infrastructure (DTMI) and is summarised below:

 

Hillarys Marina is owned and operated by DMTI. Fishing regulations fall under Part 3 of the Navigable Waters Regulations 1958 (NWR), under reg 31.

 

31. Fishing from public bridges and jetties

(1) A person shall not fish in or under a navigation arch of a public bridge or fish from any jetty so as to obstruct or interfere with the free movement of vessels approaching or leaving the jetty or so as to cause a nuisance on the jetty.

 

(2) A person shall not hang or spread a fishing net from, on or over any part of a jetty. [Regulation 31 inserted: Gazette 23 Mar 1967 p. 814.]

 

The regulation does not ban fishing entirely; it only restricts fishing that causes a nuisance or obstructs vessels. Enforcement of this regulation falls to DMTI Marine Officers. As Hillarys Boat Harbour is state-managed within the gazetted Port of Perth, Regulation 31 is applicable

 

Mindarie Marina is private and not within a declared port, so Regulation 31 does not apply.

 


Issue

To consider petition PT02-06/25 seeking recreational fishing be banned at Mindarie Marina.

Background

At the 24 June 2025 Ordinary Council Meeting, petition PT02-06/25 was received from residents requesting recreational fishing within the Mindarie Marina be banned.

 

Mindarie Marina (the Marina) is a coastal marina and mixed-use precinct located in the northern coastal suburb of Mindarie, about 36 km north of Perth CBD. It's one of the most prominent recreational marinas in Perth's northern corridor and plays a key role as a waterfront destination for both residents and visitors.

 

The broader Mindarie Marina precinct spans approximately 35 to 45 hectares, with the marina waterbody itself covering around 10 to 15 hectares. This vibrant, mixed-use area integrates residential, commercial, recreational, and community spaces.

It is surrounded by upmarket homes, many offering sweeping views of the ocean or marina, with some properties enjoying direct marina or canal frontage and private boat moorings.

 

The precinct also features a diverse range of commercial and recreational facilities. Popular hospitality venues include The Marina Hotel, Indian Ocean Brewing Co, The Boat Pub, and Union Kitchen café, all providing scenic waterfront dining experiences. These are complemented by boutique retail and service outlets such as beauty salons, gift shops, and wellness providers. The Marina accommodates both private and commercial vessels with berths and boat ramps and serves as a hub for fishing charters and dive tours. Public amenities include boardwalks, landscaped open spaces, picnic areas, and a family-friendly beach lagoon, making it a well-rounded destination for locals and visitors alike.

 

The Mindarie Marina Harbour (Lot 3000 on DP 44439) is owned by State of WA and leased to Sanctus Nominees Pty Ltd (Sanctus). The Mindarie Marina Boardwalk is Crown Land managed by the City under a management order (Attachment 1).

Detail

Petition PT02-06/25, which contains 35 signatures from residents all residing within the City of Wanneroo, states:

 

“We, the undersigned residents and stakeholders of the Mindarie Marina community, respectfully submit this petition requesting the immediate banning of recreational and public fishing activity within Mindarie Marina, including along all boardwalks, jetties and pontoons controlled by the City of Wanneroo.”

 

A review of the City’s customer request database shows only four requests for fishing related activities at Mindarie Marina reported since 2021.

 

The City’s Public Places and Local Government Property Local Law 2015 does not currently contain a provision that would permit the City to make a determination to prohibit fishing, however:

 

Section 4.1 of the City’s Public Places and Local Government Property Local Law 2015 (the Local Law) states:

 

“4.1 Behaviour which interferes with others

 

A person must not, in or on any local government property, behave in a manner which:

 

(a) is likely to interfere with the enjoyment of a person who might use the property or who might otherwise lawfully be on the property; or

 

(b) interferes with the enjoyment of a person using, or otherwise lawfully on, the property.”

 

The Boardwalk is considered to be “local government property” under the Local Law, which defines it as:

 

“local government property means anything except a street –

 

(b) “of which the local government is the management body under the Land Administration Act 1997.”

 


 

Whether fishing interferes, or is likely to interfere, with the enjoyment of residents or visitors who use the Boardwalk is subjective. Should the City adopt the position that fishing interferes, or is likely to interfere, with users of the Boardwalk, it could proceed to:

 

1.       Erect signs pursuant to clause 4.7 which allows the CEO or an authorised person to erect a sign on local government property specifying any conditions of use which apply to that property. It is important that the sign makes reference to the relevant section of the Local Law, in this case section 4.1, and the penalties that apply; and/or

 

2.       Issue infringement notices for 15 penalty units under section 10.8 of the Local Law.

 

Given the diverse use and multi-ownership structure of the Marina, comprehensive consultation is recommended prior to considering the installation of signage under Section 4.1 and 4.7 of the Local Law.

 

To reduce uncertainty and ambiguity in the interpretation of Section 4.1 of the Local Law, the City could consider an amendment to the City’s Public Places and Local Government Property Local Law, as part of the upcoming review, which is scheduled to commence this year.  Specifically, the amendment could revise Clause 2.8 Activities which may be prohibited on specified local government property, to include fishing as an activity the City may prohibit through a formal determination.

Consultation

To date consultation has been limited to the petitioner. Before adopting a formal position on whether fishing should be banned, or installing signage to this effect, it is recommended that the City undertake comprehensive community and stakeholder engagement on this matter, including consultation with the State of Western Australia and Sanctus.

Comment

Fishing in the Mindarie Marine is commonly undertaken by both adults and juveniles, which could present challenges in enforcing any restrictions, particularly among younger individuals.

 

Given the diverse land uses and ownership within the Marina precinct, the City should also consider broader implications, including potential reputational impacts and the overall effect on the Marina's character and operations.

Statutory Compliance

Nil

Strategic Implications

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

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.5 - People feel safe in public places

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.

 

Considering the implementation of prohibitions for certain activities and usage of space in the City may require short term pain for longer term gain as the City seeks to strike a balance between facilitating public amenity and social outcomes, with the reduction of anti-social behaviour and ensuring safer, more inclusive public spaces.

 

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-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

Nil

Financial Implications

The costs of undertaking consultation can be met by the City’s annual operational budget.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       REQUESTS Administration undertake community and stakeholder consultation on whether to ban recreational and public fishing activity within the Mindarie Marina, including along all boardwalks, jetties and pontoons controlled by the City of Wanneroo; and

2.       AUTHORISES Administration to advise the lead petitioner of its decision

Attachments:

1.

Attachment 1 - GIS Intramaps Image showing City of Wanneroo Controlled Space - Mindarie Marina

25/292248

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

Aerial view of a marina

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

CP02-09/25       Response to Petition PT03 -06/25 - Banning of Swimming at Mindarie Marina

File Ref:                                              45162 – 25/293355

Responsible Officer:                          Director Community & Place

Attachments:                                       4         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Post the preparation of the briefing paper, feedback regarding swimming within the marina confines was provided by the Department of Transport and Major Infrastructure (DTMI) and is summarised below:

 

DTMI have indicated they are responsible for managing safety in marinas and navigable waters under the Navigable Waters Regulations 1958. Most of Mindarie Marina is formally designated as a no-swimming area, with only a small section at the northern end excluded from this restriction (Government Gazette, 22 January 2019) as shown in Attachment 4. As a general advisory, swimming in marinas is strongly discouraged due to the risks posed by vessel traffic and other safety hazards.

 

Marine Officers based at Hillarys patrol the northern coastal corridor from Trigg to Mindarie, including offshore areas and Mindarie Marina itself. Patrols occur regularly over weekends, weekdays during summer, and as operational priorities allow throughout the year. Officers will take action if prohibited swimming is observed, particularly when safety risks are present. First-time breaches typically result in a written caution, while repeat or serious offences may attract a $100 infringement.

 

If residents have questions or concerns, the correct channel to go through is Sanctus Nominees as they are the lessees. Sanctus Nominees can then contact DMTI if appropriate.

 

The recommendation has been revised to:

 

That Council REQUESTS Administration advises the lead petitioner that the Department of Transport and Major Infrastructure have gazetted a swimming prohibition area for the Mindarie Marina and that they are the responsible agency for enforcement.


Issue

To consider petition PT03-06/25 seeking swimming be banned in the Mindarie Marina.

Background

At the 24 June 2025 Ordinary Council Meeting, petition PT03-06/25 was received from residents requesting swimming within Mindarie Marina be banned.

 

Mindarie Marina (the Marina) is a coastal marina and mixed-use precinct located in the northern coastal suburb of Mindarie, about 36 km north of Perth CBD. It's one of the most prominent recreational marinas in Perth's northern corridor and plays a key role as a waterfront destination for both residents and visitors.

 

The broader Mindarie Marina precinct spans approximately 35 to 45 hectares, with the marina waterbody itself covering around 10 to 15 hectares. This vibrant, mixed-use area integrates residential, commercial, recreational, and community spaces.

It is surrounded by upmarket homes, many offering sweeping views of the ocean or marina, with some properties enjoying direct marina or canal frontage and private boat moorings.

 

The precinct also features a diverse range of commercial and recreational facilities. Popular hospitality venues include The Marina Hotel, Indian Ocean Brewing Co, The Boat Pub, and Union Kitchen café, all providing scenic waterfront dining experiences. These are complemented by boutique retail and service outlets such as beauty salons, gift shops, and wellness providers. The Marina accommodates both private and commercial vessels with berths and boat ramps and serves as a hub for fishing charters and dive tours. Public amenities include boardwalks, landscaped open spaces, picnic areas, and a family-friendly beach lagoon, making it a well-rounded destination for locals and visitors alike.

 

The Mindarie Marina Harbour (Lot 3000 on DP 44439) is majority owned by State of WA and leased to Sanctus Nominees Pty Ltd (Attachment 1). Harbour front properties have ownership over a small portion of water (Attachment 2) whilst the City of Wanneroo has control over limited parcels within the Marina confines that interface with the water body (Attachment 3). The City’s management right covering the boardwalk is for pedestrian access only, with the order not providing any management responsibility covering access to water.

Detail

Petition PT03-06/25, which contains 34 signatures from residents all residing within the City of Wanneroo, states:

 

“We, the undersigned residents and stakeholders of the Mindarie Marina community, respectfully submit this petition requesting the immediate banning of swimming within the Marina, including around all board walks, jetties, pontoons marina arms, breakwalls, and all other public and private waterfront infrastructure.”

 

In support of the above request, the petition provides a range of information supporting the view that swimming within Mindarie Marina presents unacceptable safety risks that conflict with its purpose as a commercial and recreational harbour:

 

·        The Marina’s design and infrastructure were never intended to support swimming, and the environment contains multiple hazards (including 240V shore power cabling, vessel manoeuvres in confined areas, and restricted private zones).

·        There are risks to swimmers including electrocution from deteriorated underwater electrical connections, collisions between vessels and swimmers, property damage from trespassing on boats and jetties, and unsupervised children swimming in areas of active boat traffic.

·        Swimming activities are at times linked to alcohol consumption, antisocial behaviour, littering, and other unsafe conduct, further reducing safety and amenity for all users.

 

The petition claims that the community has repeatedly raised concerns about these behaviours, with reports being made to the City of Wanneroo, marina operators, and WA Police, supported by verbal and written complaints, submissions during public forums, and direct evidence including photographs and video footage.

 

Furthermore, the petition states that under-reporting has compounded the issue, with official data understating the true volume of incidents. Residents have expressed frustration that calls to authorities are often not logged, reference numbers are not issued, and formal records are not created, meaning that incidents are absent from internal reports used for decision-making.

 

To address these risks, the petition proposes that the City of Wanneroo take urgent action by:

·        banning all swimming activities within the boundaries of the Mindarie Marina;

·        installing clear signage at all public access points indicating that swimming is prohibited and dangerous;

·        implementing enforcement mechanisms via City Rangers and WA Police patrols, with penalties for non-compliance; and

·        conducting a public safety campaign to educate the community on the risks of swimming in marina waters and redirect swimmers to designated coastal swimming areas.

Consultation

To date consultation has occurred between the petitioners and the lease holder Sanctus Nominees.

 

Prior to the petition being lodged with the City, Administration met with residents to discuss their concerns.  After the meeting, Administration investigated whether the City was able to enact a ban on swimming and it was found that the City does not have any legal basis to do so, and that the question of who is responsible for swimming activity depends on the terms provided for in the lease agreement, or any arrangements between Sanctus and the State of WA.  This outcome was communicated to the residents.

 

Following subsequent consultation with Sanctus Nominees, the City was advised that there are no provisions in Sanctus Nominees lease of the harbour bed with the State Government that permits Sanctus to prevent the public from either swimming or fishing in the harbour waters.

 

Administration have reached out to Department of Transport who have advised that there is a gazetted swimming prohibition for the Mindarie Marina. They are investigating who is responsible for enforcing this and will provide further information prior to the agenda briefing meeting. They will also provide their position on all four petitions prior to the agenda briefing meeting.

Comment

A review of the City’s customer request database shows four requests for swimming related activities at Mindarie Marina reported since 2021. These requests primarily raise concerns about illegal or irresponsible fishing at Mindarie Marina, including rubbish left on rocks, spearfishing in prohibited areas, unsafe handling of caught fish, and disregard for “no fishing” signage. The requests were generally seeking improved enforcement, signage, and cleanliness to protect the marina’s amenity and safety.

 

Mindarie Marina is owned by the State of Western Australia and leased to Sanctus Nominees Pty Ltd.  Accordingly, management of the marina’s waterways is the responsibility of the lessee under the lease agreement with the State and does not fall within the jurisdiction of the City of Wanneroo. As the City does not have a local law governing activities within the marina, it cannot implement or enforce the measures proposed in the petition. Specifically:

 

·        Banning swimming within the marina - The City cannot prohibit swimming in an area over which it has no legislative control, as it does not have a local law to regulate this activity.

 

·        Installing clear signage warning that swimming is prohibited - Without the legal ability to enforce such a prohibition, the City cannot install signage that it has no authority to uphold.

 

·        Implementing enforcement mechanisms via City Rangers and WA Police patrols - While the City may conduct patrols, it cannot enforce the prohibition of activities identified in the petition in the absence of an applicable local law.

 

 

·        Conducting a public safety campaign about the risks of swimming in the marina - The City would not develop a campaign in isolation for an activity outside its jurisdiction; however, it could work collaboratively with the State Government on such a campaign should the proposal be supported at the State level.

 

Residents are encouraged to direct their advocacy to the lessee, requesting consideration of a prohibition on swimming within the Marina.

Statutory Compliance

Nil

Strategic Implications

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

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.5 - People feel safe in public places

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.

 

The implementation of prohibitions for certain activities and usage of space that does not fall under the control of the City may result in contravention of the City’s management rights, risking reputational harm with external stakeholders and the community.

 

Risk Management Considerations

 

Risk Title

Risk Rating

ST-S23 Stakeholder Relationships

Medium

Accountability

Action Planning Option

Chief Executive Officer

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

Nil

Voting Requirements

Simple Majority

 


 

Recommendation

That Council REQUESTS Administration advises the lead petitioner that the Department of Transport and Major Infrastructure have gazetted a swimming prohibition area for the Mindarie Marina and that they are the responsible agency for enforcement.

 

Attachments:

1.

Attachment 1 - Image showing Sanctus WA Controlled Space - Mindarie Marina

25/298517

 

2.

Attachment 2 - Example of residential property boundaries extending over the water

25/293392

 

3.

Attachment 3 - Under the control of the City of Wanneroo

25/293390

 

4.

Attachment 4 - Area Gazetted as No Swimming within Mindarie Marine by Department of Transport and Major Infrastructure (DTMI)

25/341873

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

CP03-09/25       Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group - Terms of Reference

File Ref:                                              44085V002 – 25/213819

Responsible Officer:                          Director Community & Place

Attachments:                                       3         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider a review of the Terms of Reference (ToR) for the City of Wanneroo’s (the City) Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group. This two-year review is required prior to the Local Government Elections being held in October 2025, when membership nominations are required.

Background

The City of Wanneroo administers committee and advisory groups, which include both Council and community representatives, to guide the City’s strategies and plans. Membership of these groups is for a two-year term and is dissolved during local government elections. The Terms of Reference for committees and groups are approved by Council.

 

In October 2021, Council resolved to disband the City of Wanneroo’s Reconciliation Action Plan Advisory Group and approved the establishment of the Aboriginal and Torres Strait Islander Community Reference Group (CP02-10/21). The current ToR was established as part of this discussion (Attachment 1).

 

A minor internal review of the ToR was conducted in October 2023, when the name of the group was updated to Ni Kadadjiny Koort, meaning ‘listening, thinking, and learning from the heart’. This administrative change did not require Council approval and Council Members were informed via the Wanneroo Wrap, with a two-week opportunity to comment, with no response received.

Detail

The purpose of Ni Kadadjiny Koort is to guide and monitor the development and implementation of the City’s Reconciliation Action Plan and provide advice, guidance and feedback to the City on issues relating to communities and people of an Aboriginal and Torres Strait Islander background.

 

The ToR are important for defining the purpose and role of the Advisory Group. They also help provide clarity and structure for how the Group operates.

 

A revised ToR has been drafted with the following changes:

 

·        Reordering the group’s title to begin with ‘Ni Kadadjiny Koort’.

·        Changing from a reference group to an advisory group to align with the purpose of the group.

·        Adding the words ‘guidance and feedback’ to the purpose and role of the group to better reflect the evolved function.

 

·        Providing greater clarity on the role of all members to contribute to discussions.

 

Proposed changes to the ToR are shown in Attachment 2 with track changes and Attachment 3 as a clean version.

Consultation

In drafting the proposed amendments to the ToR, input has been sought from Ni Kadadjiny Koort members and City staff. As part of the research, benchmarking against other local governments who also have Reconciliation Action Plan community reference groups was completed. Information was also sourced from Reconciliation Australia to ensure the role of the group aligns with best practices.

 

At the 12 May 2025 Ni Kadadjiny Koort meeting, a report was presented seeking feedback on the proposed amendments to the ToR. Members supported the amended ToR and resolved:

 

“That Ni Kadadjiny Koort SUPPORTS the revised Aboriginal and Torres Strait Islander Community Reference Group Terms of Reference being presented to Ordinary Council Meeting for endorsement.”

Comment

A well-reviewed and up to date ToR provides a strong foundation for the effective functioning of the group. The proposed changes are considered minor and these changes ensure the group’s purpose and role are clear. 

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

1.1 - Value the contribution of all people

Risk Appetite Statement

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

 

Risk Management Considerations

 

Risk Title

Risk Rating

ST-S23 Stakeholder Relationships

Medium

Accountability

Action Planning Option

Chief Executive Officer

Manage

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council ENDORSES the revised Term of Reference for Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group, as per Attachment 3.

 

 

Attachments:

1.

Attachment 1 - Terms of Reference -Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Community Reference Group -  2021 (Council Adopted - 12 Oct 2021)

21/377602[v2]

 

2.

Attachment 2 - Revised Terms of Reference -Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group (tracked changes)

25/100178

 

3.

Attachment 3 - Revised Terms of Reference - Ni Kadadjiny Koort, Aboriginal and Torres Strait Islander Advisory Group (clean version).

25/140196

Minuted

 

 

 

 

 

 

 

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

CP04-09/25       Multicultural Advisory Group - Term of Reference

File Ref:                                              28569V005 – 25/214960

Responsible Officer:                          Director Community & Place

Attachments:                                       3         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider a review of the Terms of Reference (ToR) for the City of Wanneroo’s (the City) Multicultural Advisory Group (MAG). This two-year review is required prior to the Local Government Elections being held in October 2025, when membership nominations are required.

Background

The City manages committees and advisory groups, which include both Council and community representatives, to guide the City’s strategies and plans. Membership of these groups is for a two-year term and is dissolved during local government elections. The Terms of Reference for committees and groups are approved by Council.

 

In February 2022, Council adopted (CP01-02/22) the current MAG ToR (Attachment 1).

Detail

The purpose of the MAG is to support the development and implementation of the City’s Community Development Plan and other plans, strategies and initiatives. In addition, to provide advice, guidance and feedback to the City on issues relating to multicultural communities.

 

A revised ToR have been drafted with the following changes.

·        Inclusion of a combination of formal and informal meetings. Formal meetings will follow the current structure, including a set agenda, reports and minutes; and informal meetings will allow for greater networking and collaboration. As an example, this may include project-based discussions and solution-focused workshops based on advice provided by MAG members on gaps, topics or issues being faced by multicultural communities within the City.

·        Providing greater clarity on the MAG’s aims and functions to share information with community groups and multicultural communities; and share cultural knowledge and practices to increase community awareness and education.

·        Providing greater clarity on the role of all members to contribute to discussions.

·        Prioritising two membership positions for young people under the age of 25, to encourage and support the voice of young leaders.

 

Proposed changes to the MAG ToR are shown in Attachment 2 with track changes and Attachment 3 as a clean version.

Consultation

In drafting the proposed amendments to the MAG ToR, input has been sought from MAG members, feedback sought from City staff, and best practice research into other local government advisory groups.

 

Feedback received from current MAG members at the MAG meeting on Thursday, 27 February 2025 highlighted the value of intercultural knowledge sharing and having an opportunity to discuss community priorities and trends. Opportunities for increased networking and collaboration outside of formal meetings were also desired. This feedback has been incorporated into the amended MAG ToR.

 

At the 8 May 2025 MAG meeting, a report was presented seeking feedback on the proposed amendments to the MAG ToR. Members supported the amended ToR with minor amendments and resolved:

 

‘’That the Multicultural Advisory Group SUPPORTS the revised Multicultural Advisory Group Terms of Reference being presented to an Ordinary Council Meeting for endorsement.’’

Comment

A well-reviewed and up to date ToR provides a strong foundation for the effective functioning of the group. The proposed changes are considered minor. These minor changes ensure the group’s purpose and role are clear.

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

1.1 - Value the contribution of all people

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 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

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council ENDORSES the revised Term of Reference for the City’s Multicultural Advisory Group, as per Attachment 3.

 

Attachments:

1.

Terms of Reference Multicultural Advisory Group - January 2022 (current)

18/282687[v3]

 

2.

Terms of Reference Multicultural Advisory Group - Tracked Changes

25/283817

 

3.

Terms of Reference Multicultural Advisory Group - Clean Version

25/283816

Minuted

 

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Corporate Strategy & Performance

Business & Finance

CS01-09/25       Financial Activity Statement for the Period Ended 31 July 2025

File Ref:                                              52320 – 25/304408

Responsible Officer:                          Director Corporate Strategy & Performance

Attachments:                                       5         

 

Changes to Report and Additional Information Arising from Agenda Briefing

Nil


Issue

To consider the Financial Activity Statement for the period ended 31 July 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 2025/26 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 31 July 2025

At the Ordinary Council Meeting on 22 July 2025 (CS05-07/25), Council adopted the Annual Budget for the 2025/26 financial year. The figures in this report are compared to the Adopted Budget.

Overall Comments Year-to-Date

Results from Operating Activities

For the period ended 31 July 2025, the net amount from Operating Activities was $1.8m favourable with the budget, inclusive of a $106k non-cash adjustment. Excluding non-cash adjustments, cash inflows variance is unfavourable by $563k, while cash outflows is a favourable variance of $2.3m with the budget.

 

The overall variance is mainly due to lower outflows from Materials and Contracts expenses ($2.5m) offset by lower inflows from Operating Grants, Subsidies and Contributions ($252k) and Interest Earnings  ($339) and higher Employee Costs ($247k).

Results from Investing Activities

The net amount attributable from Investing Activities was $14.9m higher than the budget, primarily due to higher inflows from Contributed Physical Assets ($9.6m) and Development Contribution Plans Revenue ($1.7m) , lower outflows for the Purchase of Property, Plant and Equipment ($8.3m), Purchase and Construction of Infrastructure Assets ($302k), and a non-cash adjustment (4.6m).

 

Results from Financing Activities

Financing Activities mainly consist of Reserve transfers and Development Contribution Plans transfers, which align with the budget.

Capital Program

Year to date 31 July 2025, $3.4m (excluding leased assets and contributed physical assets) was spent on various capital projects, of which $1.9m was spent on Community Buildings,  $507k was spent on Investment Projects and $288k spent on Sports Facilities.

Investment Portfolio Performance

 

 


 

Comments relating to the Statement of Financial Activity are provided for the variances between Year to Date Actuals and Year to Date Adopted Budgets, where the variance is higher than the reporting threshold or an item of interest to Council.

 


 

Operating Activities

Note 1        Operating Grants, Subsidies & Contributions

Year to Date - (Actual $214k, Adopted Budget $466k)

The variance is unfavourable by $252k. This is mainly due to the following:

·    Delay in receiving various Cash Contributions for the maintenance of shared use of ovals, street lighting maintenance and beach renourishment work of $87k,

·    Delay in receiving the Mitigation Activity Grant of $139k, and

·    Delay in receiving Department of Communities grant of $21k for Youth Services.

 

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Note 2        Interest Earnings

Year to Date - (Actual $1.6m, Adopted Budget $1.9m)

The unfavourable variance of $338k is primarily due to lower investment portfolio than the budget, resulting in reduced Interest Earnings of $191k from Reserves and $123k from Municipal Funds. In addition, Interest Income from unpaid rates was $25k lower than the budget.

 

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Note 3        Employee Costs

Year to Date - (Actual $8.7m, Adopted Budget $8.4m)

The employee costs are above budget by $247k, mainly due to;

·        Additional Long Service Leave provision accrual of $181k,

·        Actual salaried officers backpay is higher than the expected amount (accrual made in June for backpay was not sufficient to cover the actual backpay cost),

Partially Offset by;

·        lower than budget expenses on Training Courses Fees Expenses of $35k due to timing differences of actual spending;

·        Higher than budget employee cost recoveries from capital projects of $78k due to timing differences of project activities.

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Note 4        Materials & Contracts

Year to Date - (Actual $4.8m, Adopted Budget $7.3m)

The Materials & Contracts expenditure is lower than the budget by $2.5m, mainly due to;

·        Lower Refuse Removal Expenses of $1.4m due to delay in actual expenditure;

·        Lower Discounts Allowed expenses of $678k due to timing differences in processing actual discounts;

·        Lower Consulting Fee expenses of $318k, mainly due to timing differences in completion of actual work;

·        Contract Expenses are lower than budget by $485k due to timing of actual expenditure;

Offset by;

·        Higher Maintenance Expenses of $382k primarily attributed to earlier than expected completion of streetscape and landscape projects, including irrigation and tree maintenance.

 

 

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Investing Activities

Note 5        Development Contribution Plans Revenue

Year to Date – (Actual $1.7m, Adopted Budget $46k)

The higher inflow of $1.7 million from Development Contribution Plans is primarily attributable to the early receipt of Cash Capital Contributions from the East Wanneroo Development Area (Cell 8), Yanchep/Two Rocks Coastal Corridor Community Facilities, and Alkimos/Eglinton Coastal Corridor Community Facilities Development Headwork.

Note 6        Purchase of Property, Plant and Equipment

Year to Date – (Actual $2.6m, Adopted Budget $10.9m)

The lower outflow of $8.3m from the Purchase of Property, Plant and Equipment is due to the timing of actual expenditure.

Note 7        Purchase & Construction of Infrastructure Assets

Year to Date – (Actual $865k, Adopted Budget $1.2m)

The lower outflow of $302k in the Purchase and Construction of Infrastructure Assets is due to the timing of actual expenditure.

Statement of Financial Position (Attachment 2)

 

 

Note 1 - Net Current Assets

Compared to the unaudited closing position on 30 June 2025, Net Current Assets have increased by $202.7m, predominately due to the levying of 2025/26 Rates and Waste Service Fees in July 2025.

Within the Current Assets, Current Receivables of $259.9m are mainly comprised of Rates and Waste Service Fees debtors of $206.0m and Emergency Services Levy of $31.2m. The remaining balance is attributed to General Debtors of $22.7m.


 

Note 2 - Non-Current Assets

Non-Current Assets as at 31 July 2025 have increased by $14.3m from 30 June 2025 unaudited closing balance, mainly due to increase in Property, Plant & Equipment and Infrastructure Assets.

Note 3 - Non-Current Liabilities

Non-Current Liabilities as at 31 July 2025 have increased by $9.5m from 30 June 2025 unaudited closing balance, mainly due to an increase in Unspent Grant Liabilities and Deferred Revenue related to Development Contribution Plans.

Financial Performance Indicators

The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the Department of Local Government, Industry Regulations and Safety (DLGIRS) as at 31 July 2025 and at the same period of the last year.

Please note that the Asset Ratios are only calculated at the end of the financial year and published as a part of the Annual Report.

A green highlight is used where the minimum standard is met or exceeded. Highlighted in red is below the standard (where relevant).


 

Capital Works Program

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

As at 31 July 2025, the City incurred $3.4m of capital expenditure, which represents 2.5% of the $137.6m adopted Capital Works program.

Please note that the Portfolio S-Curve Graph and Top Capital Projects Report are unavailable until further notice due to ongoing work on the Project Management System changeover.

 

Carry Forward Adjustments

As a part of the annual capital budget development process, project managers are required to estimate if there will be any unspent funds at the end of the financial year that will be needed to progress/complete their projects in the following financial year. These unspent funds are known as carry forwards, and form part of the new financial year’s capital works program. In 2025/26, the amount of carry forwards was estimated to be $4.9m at budget adoption time.

It is important to note that the carry forward figure adopted by Council as part of the budget adoption process is an estimate only. Once the previous year’s expenditure figures have been finalised, the carry forward estimates need to be adjusted to account for the actual expenditure on each project. After reviewing it is proposed that the revised carry forwards amount is $6.6m for 2025/26.

A list of the changes to the carry forward budget is shown in Attachment 5.


 

Capital Changes

The following changes are proposed to be made to the 2025/26 Capital Works budget.

PR-4194 Wanneroo Animal Care Centre, Wanneroo, New Building – An amount of $110,000 is required to enable the award of the detailed design contract. This will be funded from the Asset Replacement / Enhancement reserve.

PR-4202 Montrose Park, Girrawheen, Upgrade Change Room – An additional $35,000 is required for the replacement of the roof, which represents an increase to the original scope of the project. This will be funded from the Asset Replacement / Enhancement reserve.

PR-4377 Neerabup Industrial Area, Neerabup, New Development of Lot 9100 – The City has received a request for payment by Atco Gas to progress their works ahead of schedule. It is requested that the budget be increased by $245,000 to allow for this and the continuation of the consultancy, funded from the Neerabup Development reserve.

PR-4450 Jack Barlow Park, Quinns Rocks, Renew Parks Assets and Structures – Additional funds of $100,000 are required to complete the works in this financial year. This will be funded from the Asset Replacement / Enhancement reserve.

PR-4521 Recurring Program, Upgrade Corporate Buildings - Minor Works 2024-25 – Additional funds of $58,000 are required to complete the Communications and Brand office movement and refit. This will be funded from the Strategic Projects/Initiatives reserve.

PR-4625 Wanneroo Showgrounds, Wanneroo, Sports Amenities Building Extension – With the works from PR-4559 Wanneroo Showgrounds, Wanneroo, Upgrade Sewer to Football Clubroom to be amalgamated into this project, it is proposed to transfer the remaining budget of $4,291.

PR-4627 Recurring Program, New Major Pathways 2025-26 – Due to increased costs, an additional $55,543 is required to complete the Lenore Road pathway. The works are funded from Town Planning Scheme (TPS) Cell 4 funds.

PR-4632 Old Yanchep Road, Orchid Road and Trandos Road, Neerabup, Upgrades to Roads and Intersection – An additional $78,946 is required to enable the award of the detailed design contract. This will be funded from the Neerabup Development reserve.

PR-4644 Recurring Program, Upgrade Accessibility to Community Buildings 2025-26 – It is proposed to transfer the remaining budget for PR-4524 Recurring Program Upgrade Disability Access to Buildings and Facilities 2024-25 ($11,499) for completion of minor upgrade works at the Wanneroo Sports and Social Club.

PR-4646 New Site Sentry CCTV Cameras – An additional amount of $11,000 is required due to price increases for the equipment. It is proposed to fund this from savings identified in PR-4689 Grandis Park, Banksia Grove, New Floodlighting at Skate Park due to reduced costs within preliminaries.

PR-4648 Recurring Program, Renew Natural Area Reserves 2025-27 – The City has received a contribution of $23,519 from the Water Corporation towards works at Poinciana Park in Wanneroo.

 

 

 

 

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):

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At the end of July 2025, the City held an investment portfolio (cash & cash equivalents) of $529.4m (Face Value), equating to $545.2m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 0.22% pa (4.53% pa vs. 4.31% 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

 

Recommendation

That Council:-

1.       RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 31 July 2025 consisting of:

a)      July 2025 Financial Activity Statement;

b)      July 2025 Net Current Assets Position; and

c)      July 2025 Material Financial Variance Notes.

2.       APPROVES BY ABSOLUTE MAJORITY the changes to the 2024/25 Carry Forwards as detailed in Attachment 5.

3.       APPROVES by ABSOLUTE MAJORITY the following changes to the 2025/26   Capital Works Budget:

Number

From

To

Amount

Description

PR-4194

Asset Replacement/ Enhancement reserve

PR-4194 Wanneroo Animal Care Centre, Wanneroo, New Building

$110,000

Funds required to enable award of detailed design.

PR-4202

Asset Replacement/ Enhancement reserve

PR-4202 Montrose Park, Girrawheen, Upgrade Change Room

$35,000

Additional funds for roof replacement (added scope).

PR-4377

Neerabup Development reserve

PR-4377 Neerabup Industrial Area, Neerabup, New Development of Lot 9100

$245,000

Funds required for Atco Gas payment.

PR-4450

Asset Replacement/ Enhancement reserve

PR-4450 Jack Barlow Park, Quinns Rocks, Renew Parks Assets and Structures

$100,000

Funds required to enable works to be completed in 2025/26.

PR-4521

Strategic Projects / Initiatives reserve

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

$58,000

Funds required to complete office move and refit.

PR-4625

PR-4559 Wanneroo Showgrounds, Wanneroo, Upgrade Sewer to Football Clubroom

PR-4625 Wanneroo Showgrounds, Wanneroo, Sports Amenities Building Extension

$4,291

Amalgamation of project for works at same site.

PR-4627

Town Planning Scheme (TPS) Cell 4

PR-4627 Recurring Program, New Major Pathways 2025-26

$55,543

Additional funds required due to higher costs.

PR-4632

Neerabup Development reserve

PR-4632 Old Yanchep Road, Orchid Road and Trandos Road, Neerabup, Upgrades to Roads and Intersection

$78,946

Funds required to enable award of detailed design.

PR-4644

PR-4524 Recurring Program Upgrade Disability Access to Buildings and Facilities 2024-25

PR-4644 Recurring Program, Upgrade Accessibility To Community Buildings 2025-26

$11,499

Amalgamation of project for works at same site (Wanneroo Sports and Social Club).

PR-4646

PR-4689 Grandis Park, Banksia Grove, New Floodlighting at Skate Park

PR-4646 New Site Sentry CCTV Cameras

$11,000

Additional funds required due to equipment price increases.

PR-4648

Contributions - Other

PR-4648 Recurring Program, Renew Natural Area Reserves 2025-27

$23,519

Water Corporation contribution towards works at Poinciana Park, Wanneroo.

 

Attachments:

1.

Attachment 1 - Net Current Assets  July 2025

25/312069

 

2.

Attachment 2 - Statement of Financial Position July 2025

25/312073

 

3.

Attachment 3 - Investment Report July 2025

25/312075

 

4.

Attachment 4 - Reserve Balances July 2025

25/312077

 

5.

Attachment 5 - 2024-25 Carry Forward Adjustments

25/317616

 

 

 

 

 

 

 

 

 

 

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                                                   1

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Transactional Finance

CS02-09/25       Warrant of Payments for the Period to 31 August 2025

File Ref:                                              1859V02 – 25/339243

Responsible Officer:                          Director Corporate Strategy & Performance

Attachments:                                       Nil       

 

Changes to Report and Additional Information Arising from Agenda Briefing

Not presented at Agenda Briefing.


Issue

Presentation to the Council of a list of accounts paid for the month of August 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 August 2025

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – August 2025

   Cheque Numbers

   EFT Document Numbers

   CBA / NAB

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

125168 - 125214

46221 – 47214

91 - 92

 

 

$21,823.92

$21,279,643.90

$126,973.67

$21,428,441.49

 

($40,210.69)

($19,786.74)

($825.00)

$21,367,619.06

Municipal Fund – Bank A/C

Accounts Paid – August 2025

 

Recoup to Director Corporate Services Advance A/C

Bank Fees

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

$21,367,619.06

$21,818.28

$5,075,253.75

$26,464,691.09

Town Planning Scheme

Accounts Paid – August 2025

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$825.00

$825.00

 

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

 

Warrant of Payments August 2025

 

 

 

 

Number

Date

Supplier / Description

Amount

125168

4/08/2025

Tanisha Warner 

$25.00

 

 

  Refund - Animal Registration

 

125169

4/08/2025

Cancelled

 

125170

4/08/2025

Belgravia Leisure 

$60.00

 

 

  Team Building Day - Community Safety & Emergency Management

 

125171

4/08/2025

Daniel Grant Photography 

$800.00

 

 

  2025 Community Art Awards - Photography Of Art Award Winners And Awards Night

 

125172

4/08/2025

Tony Osborne 

$71.90

 

 

  Refund - Copies Of Plans - Not Available

 

125173

4/08/2025

Emily Taylor 

$222.00

 

 

  Refund - Development Application - Withdrawn

 

125174

4/08/2025

Bryce Eiffler 

$160.00

 

 

  Refund - Building Application - CTF Levy Paid Twice

 

125175

4/08/2025

Jack McDonald 

$233.30

 

 

  Refund - Building Approval Certificate - Returned

 

125176

4/08/2025

Maciej Prusinski 

$73.00

 

 

  Refund - Development Application - Withdrawn

 

125177

4/08/2025

Peter Keith Grygiel 

$960.00

 

 

  Refund - Development Application - Lots Have Not Yet Been Created

 

125178

4/08/2025

Clifford Stewart 

$327.00

 

 

  Refund - Building Application - Returned

 

125179

4/08/2025

Natalie Booth 

$233.30

 

 

  Refund - Building Approval Certificate - Rejected

 

125180

11/08/2025

Rebecca Maloney 

$15.60

 

 

  Refund - Copy Of Plans - Not Available

 

125181

11/08/2025

Rates Refund

$456.59

125182

11/08/2025

Clinton Roth 

$65.60

 

 

  Refund - Copies Of Plans - Not Available

 

125183

11/08/2025

Kashif Nadeem 

$11.60

 

 

  Refund - Copies Of Plans - Not Available

 

125184

11/08/2025

Edward Dunn 

$11.60

 

 

  Refund - Copies Of Plans - Not Available

 

125185

11/08/2025

Gemma Jones 

$20.00

 

 

  Refund - Dog Registration Refund - Registered Twice

 

125186

11/08/2025

Rates Refund

$662.25

125187

11/08/2025

Rates Refund

$521.05

125188

11/08/2025

Rates Refund

$837.37

125189

11/08/2025

Rates Refund

$922.19

125190

11/08/2025

Rates Refund

$654.68

125191

11/08/2025

Rates Refund

$351.27

125192

11/08/2025

Sonja Coetzee 

$83.50

 

 

  Refund - Copies Of Plans - Duplicate

 

125193

11/08/2025

Joseph Barclay 

$233.30

 

 

  Refund - Building Application - Returned By CRC

 

125194

11/08/2025

JIC Outdoors 

$61.65

 

 

  Refund - Building Application - Cancelled

 

125195

11/08/2025

Andrew Shepherd 

$295.00

 

 

  Refund - Development Application - Withdrawn

 

125196

18/08/2025

Rates Refund

$716.51

125197

18/08/2025

Glacier Ice Works 

$793.10

 

 

  Pallet Of Ice Supply - Staff Christmas Party 2025

 

125198

18/08/2025

The Good Guys Discount Warehouses (Australia) Pty Ltd 

$1,347.00

 

 

  Top Loader Washer - Community Safety - Ashby

 

125199

18/08/2025

Navhnidh Constructions Pty Ltd 

$295.00

 

 

  Refund - Development Application - Not Required

 

125200

18/08/2025

MDI Building & Construction Pty Ltd 

$1,317.50

 

 

  Refund - Building Application - Returned By CRC

 

125201

18/08/2025

Justin Edgecombe 

$441.00

 

 

  Refund - Development Application - Withdrawn

 

125202

25/08/2025

Rates Refund

$190.74

125203

25/08/2025

David Conder 

$26.00

 

 

  Refund - Copy Of Swimming Pool Inspection Report - Submitted Twice

 

125204

25/08/2025

Rates Refund

$377.48

125205

25/08/2025

Paula Williams 

$87.60

 

 

  Refund - Copies Of Plans - Not Available

 

125206

25/08/2025

Jake Brady 

$61.65

 

 

  Refund - Building Application - Incorrect

 

125207

25/08/2025

Rogelio Revelo 

$122.00

 

 

  Refund - Building Application - Submitted In Error

 

125208

25/08/2025

Liam Price 

$61.65

 

 

  Refund - Building Application - Rejected

 

125209

25/08/2025

Rates Refund

$285.00

125210

25/08/2025

Rates Refund

$194.95

125211

25/08/2025

Rates Refund

$783.68

125212

25/08/2025

JCS Online Resources Limited 

$4,217.66

 

 

  Findmypast Subscription 2025 / 2026

 

125213

25/08/2025

Envisioned Builds Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

125214

25/08/2025

Adam Stratfold 

$136.65

 

 

  Refund - Copies Of Plans - Overpaid

 

 

 

 

 

 

 

Total Cheque Payments

$21,823.92

 

 

 

 

Electronic Funds Transfer

46221

4/08/2025

Ms A Croker 

$106.00

 

 

  Reimbursement - Regen Conference Expenses

 

 

 

  Reimbursement - Wangara Signage

 

46222

4/08/2025

Mr E Hernandez 

$61.59

 

 

  Reimbursement - Parking (Work Related Course)

 

46223

4/08/2025

Mr M Bennett 

$124.45

 

 

  Reimbursement - Dinner - Work Related Travel

 

 

 

  Reimbursement - Fuel Hire Car

 

46226

4/08/2025

101 Residential Pty Ltd 

$34,000.00

 

 

  Refund - Street & Verge Bonds

 

46227

4/08/2025

AAAC Towing 

$3,450.00

 

 

  Abandoned Vehicle Management Services

 

46228

4/08/2025

ABN Residential WA Pty Ltd 

$30,000.00

 

 

  Refund - Street & Verge Bonds

 

46229

4/08/2025

Action Glass & Aluminum 

$757.79

 

 

  Door Repairs - Gumblossom Community Centre

 

46230

4/08/2025

Alinta Gas 

$974.20

 

 

  Gas Supply Charges - Various Locations

 

46231

4/08/2025

All Australian Safety Pty Ltd 

$5,476.82

 

 

  Prescription Safety Glasses - Various Employees

 

46232

4/08/2025

All Australian Safety Pty Ltd 

$790.50

 

 

  Prescription Safety Glasses - Various Employees

 

46233

4/08/2025

Allworks (WA) Pty Ltd 

$4,958.80

 

 

  Heavy Equipment Hire - Various Locations

 

46234

4/08/2025

Ambiance Dance Company Pty Ltd 

$330.00

 

 

  Performance - Beach To Bush Arts Festival

 

46235

4/08/2025

Anh Bui 

$61.65

 

 

  Refund - Building Application - Rejected

 

46236

4/08/2025

Artur Derbot t/a AJ Quality Builders 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46237

4/08/2025

ATCO Gas Australia Pty Ltd 

$549,417.00

 

 

  Gas Headworks - Neerabup Industrial Subdivision

 

46238

4/08/2025

Aussie Natural Spring Water 

$32.49

 

 

  Water Supply Charges - Print Room

 

46239

4/08/2025

Australasian Performing Right Association 

$42,309.65

 

 

  Councils Music Licence - 01.07.2025 - 30.06.2026

 

46240

4/08/2025

Australian Airconditioning Services Pty Ltd 

$848.65

 

 

  Airconditioning Maintenance Services - Various Locations

 

46241

4/08/2025

Australian Institute of Management - Western Australia Human Resource Development Centre Limited 

$1,904.00

 

 

  Training - Excel Intermediate - 2 Attendees

 

46242

4/08/2025

Avec Global Pty Ltd 

$1,639.74

 

 

  Casual Labour Services

 

46243

4/08/2025

Baseball WA Limited 

$517.00

 

 

  Participation Funding - 2 Members - Australian Little League Girls Championships 08 -12.07.2025

 

46244

4/08/2025

Benara Nurseries, Quito Pty Ltd 

$8,803.01

 

 

  Plant Supplies - Parks

 

46245

4/08/2025

Bidfood Perth 

$1,053.54

 

 

  Tea & Coffee Supply - Stores

 

46246

4/08/2025

Bing Technologies Pty Ltd 

$4,260.14

 

 

  Postage Charges For The City

 

46247

4/08/2025

Blake Anderson 

$61.65

 

 

  Refund - Building Application - Rejected

 

46248

4/08/2025

Blueprint Homes (WA) Pty Ltd 

$18,000.00

 

 

  Refund - Street & Verge Bonds

 

46249

4/08/2025

Bobcat-Attach 

$1,320.00

 

 

  Machine Up 20 Grapple Bucket Pins - Fleet

 

46250

4/08/2025

Bridgestone Australia Limited 

$1,670.06

 

 

  Tyre Fitting Services

 

46251

4/08/2025

Brownes Foods Operations Pty Limited 

$364.35

 

 

  Milk Deliveries For The City

 

46252

4/08/2025

Bunzl Limited 

$2,449.87

 

 

  Wypall Roll / Wipes - Stores

 

46253

4/08/2025

Cabcharge 

$549.49

 

 

  Cabcharges For The City

 

46254

4/08/2025

Car Care Motor Company Pty Ltd 

$4,845.92

 

 

  Vehicle Services / Repairs

 

46255

4/08/2025

Carla Crowther 

$61.65

 

 

  Refund - Building Application - Rejected

 

46256

4/08/2025

Carvalho Design Solutions Pty Ltd 

$10,010.00

 

 

  Replacement - External Southern Canopy

 

46257

4/08/2025

Castledex 

$225.50

 

 

  Mobile Pedestal 3 Drawer - ICT

 

46258

4/08/2025

Chandler Macleod Group Limited 

$7,835.18

 

 

  Casual Labour Services

 

46259

4/08/2025

Chris D'Sylva t/a Q Design & Construct Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46260

4/08/2025

Claire Harris 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46261

4/08/2025

Clark Equipment Sales Pty Ltd 

$2,272.06

 

 

  Vehicle Spare Parts

 

46262

4/08/2025

Coca Cola Amatil Pty Ltd 

$322.65

 

 

  Beverages - Kingsway Indoor Stadium

 

46263

4/08/2025

Complete Approvals 

$147.00

 

 

  Refund - Development Application - Not Required

 

46264

4/08/2025

Critical Fire Protection & Training Pty Ltd 

$1,431.65

 

 

  Install New Smoke Detector - Oldham Park Clubrooms

 

 

 

  Missing Block Plan - Wanneroo Showgrounds Clubrooms

 

46265

4/08/2025

CS Legal 

$21,299.57

 

 

  Court Fees - Rating Services

 

46266

4/08/2025

Culture Counts (Australia) Pty Ltd 

$2,200.00

 

 

  Museum And Gallery Survey Development

 

46267

4/08/2025

Rates Refund

$2,814.02

46268

4/08/2025

Darren Hunt 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46269

4/08/2025

Data #3 Limited 

$9,499.20

 

 

  Software Subscriptions - ICT

 

46270

4/08/2025

David Harvey 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46271

4/08/2025

David Roy Cull 

$926.31

 

 

  Pest Control Services - Various Locations

 

46272

4/08/2025

Deloitte T&T Pty Ltd 

$603.49

 

 

  Additional Consultant Support - Business Systems

 

46273

4/08/2025

Dennis Holdings (Aust) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46274

4/08/2025

Department of Fire & Emergency Services 

$1,881.00

 

 

  Provision Of Fire Panel Monitoring - 13 Sites

 

46275

4/08/2025

Department of Planning, Lands and Heritage 

$6,168.00

 

 

  Application Accepted By The City - Applicant: Rise Urban Reference: DAP/25/02878 Property Address: Lot 16 (50A) Frederick Street, Wanneroo Proposal: Two Grouped And Ancillary Dwellings

 

46276

4/08/2025

Department of Transport 

$2,061.15

 

 

  Vehicle Ownership Search - Disclosure Of Information Fees

 

46277

4/08/2025

Derek Joseph Nannup 

$700.00

 

 

  Acknowledgement Of Country - Art Awards 2025

 

 

 

  Flag Raising Ceremony - MC And Didgeridoo Performance - NAIDOC Week

 

46278

4/08/2025

DFS Industrial & Environmental Services Pty Ltd 

$36,677.19

 

 

  Drain Cleaning / Road Sweeping Services - Various Locations

 

46279

4/08/2025

Dowsing Group Pty Ltd 

$2,750.00

 

 

  Repair / Replace Footpath - 21 - 23 Amberly Way

 

46280

4/08/2025

Draeger Australia Pty Ltd 

$332.20

 

 

  Drager BA Service 3 Oxygen Bottles Refill

 

46281

4/08/2025

Dual Autos Pty Ltd 

$51,082.61

 

 

  New Vehicle Purchase - Staria Liftback WN 34929

 

46282

4/08/2025

Environmental Industries Pty Ltd 

$144,549.04

 

 

  Landscape Maintenance Services - Various Locations

 

46283

4/08/2025

Evolve Talent Pty Ltd 

$18,712.11

 

 

  Casual Labour Services

 

46284

4/08/2025

Excalibur Printing Pty Ltd 

$1,074.70

 

 

  Uniform Issue - Fire Services

 

46285

4/08/2025

Felipe Amazonas & Natalia Porto 

$985.70

 

 

  Vehicle Crossing Subsidy

 

46286

4/08/2025

First Homebuilders Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond

 

46287

4/08/2025

Football West Limited 

$480.00

 

 

  Participation Funding - 2 Members - 2025 Emerging Matildas Championships Sydney 15 - 20.07.2025

 

46288

4/08/2025

Frontline Fire & Rescue Equipment 

$6,298.24

 

 

  Repairs / Services - Emergency Services Vehicle Repairs

 

46289

4/08/2025

Fusion Applications Pty Ltd 

$7,150.00

 

 

  Fees For OICS Architecture Integration

 

46290

4/08/2025

Future First Homes Perth Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

46291

4/08/2025

Geoff's Tree Service Pty Ltd 

$76,715.05

 

 

  Tree Pruning Services For The City

 

46292

4/08/2025

Glyn Nicholls 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46293

4/08/2025

Go Fit Yourself Pty Ltd 

$649.00

 

 

  Workshop - School Holiday Program - Youth Services

 

46294

4/08/2025

Great Southern Fuel Supplies 

$2,640.00

 

 

  Unleaded Petrol 91 200L - Stores

 

46295

4/08/2025

Green Options 

$44,699.97

 

 

  Rotary Mowing - Active Parks

 

46296

4/08/2025

Greenway Turf Solutions Pty Ltd 

$7,043.85

 

 

  Bayer Spearhead 10L & Indigo Azo-Force - Parks

 

46297

4/08/2025

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46298

4/08/2025

Hannah Springett 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46299

4/08/2025

Hays Personnel Services 

$1,117.20

 

 

  Casual Labour Services

 

46300

4/08/2025

Heatley Sales Pty Ltd 

$412.72

 

 

  12 Pairs Riggermate Leather Gloves / Shackle Bows

 

46301

4/08/2025

Heidelberg Materials Pty Ltd 

$1,386.88

 

 

  Supply Concrete - Connolly / Thurleigh / Sundowner Meander

 

46302

4/08/2025

Hickey Constructions Pty Ltd 

$3,264.80

 

 

  Repair Limestone Wall Around Playground - Blackmore Park

 

 

 

  Repair Damaged Wall - Enterprise House

 

 

 

  Repair Limestone Wall - Hainsworth Park / James Spiers Park / Wanneroo Community Centre

 

46303

4/08/2025

Hugo Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46304

4/08/2025

Ideal Homes Pty Ltd 

$48,000.00

 

 

  Refund - Street & Verge Bonds

 

46305

4/08/2025

Ingrid Even 

$241.20

 

 

  Hire Fee Refund

 

46306

4/08/2025

Integrity Industrial Pty Ltd 

$11,411.48

 

 

  Casual Labour Services

 

46307

4/08/2025

Interfire Agencies Pty Ltd 

$947.65

 

 

  Fire Hoses / Couplings - Fire Services

 

46308

4/08/2025

IPWEA 

$1,595.00

 

 

  Asset Management Foundations - 11 August 2025 – 1 Attendee

 

46309

4/08/2025

J Blackwood & Son Ltd 

$1,215.02

 

 

  Spray 'N' Wipe Bottles / Disinfectant / Gloves - Stores

 

46310

4/08/2025

Jadu Software Pty Ltd 

$4,400.00

 

 

  Training - Connect & Forms - 2 Attendees

 

46311

4/08/2025

Jake Rizzi 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46312

4/08/2025

Rates Refund

$170.01

46313

4/08/2025

JB Structures Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46314

4/08/2025

JCorp Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46315

4/08/2025

Jean-Michel Lagesse 

$73.50

 

 

  Refund - Copies Of Plans - Overpayment

 

46316

4/08/2025

Joanne Sim 

$22.50

 

 

  Cancelled Junior Holiday Program Class

 

46317

4/08/2025

Jobfit Health Group Pty Ltd 

$544.50

 

 

  Pre-Employment Medical Assessments

 

46318

4/08/2025

John James Kavanagh 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46319

4/08/2025

Joy Luff 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46320

4/08/2025

Just Careers Training Pty Ltd t/a Licences 4 Work 

$1,389.00

 

 

  Training - Food Handling Skill Set - School Holiday Program - Youth Services

 

46321

4/08/2025

Kaarla Baabpa Pty Ltd 

$7,182.00

 

 

  Cultural Awareness Training

 

46322

4/08/2025

Kaitlyn Cooke & Tanya Davis 

$985.70

 

 

  Vehicle Crossing Subsidy

 

46323

4/08/2025

Kevrek 

$352.00

 

 

  Ricoh Standard Service - WN 33496 - Asset Maintenance

 

46324

4/08/2025

Kimberley Lishman & Nikolas Lishman 

$985.70

 

 

  Vehicle Crossing Subsidy

 

46325

4/08/2025

Kingsway Little Athletics Centre 

$485.00

 

 

  Participation Funding - 1 Member - Junior International Tour 

 

46326

4/08/2025

Kleenit 

$2,992.35

 

 

  Graffiti Removal - Various Locations

 

46327

4/08/2025

Kuditj Pty Ltd 

$1,699.50

 

 

  Catering - Kuditj Kitchen Morning Tea #2

 

46328

4/08/2025

La Vida Australia Pty Ltd 

$54,000.00

 

 

  Refund - Street & Verge Bonds

 

46329

4/08/2025

Lawn Doctor Turf Solutions 

$13,470.29

 

 

  Lawn Maintenance Services - Various Locations

 

46330

4/08/2025

Rates Refund

$990.69

46331

4/08/2025

Local Government Professionals Australia WA Inc 

$8,440.00

 

 

  Registration - Community Development Conference - 7 Attendees

 

46332

4/08/2025

Local Health Authorities Analytical Committee LHAAC 

$54,713.48

 

 

  Annual Analytical Services - 2025 / 2026

 

46333

4/08/2025

Luxury Living WA Pty Ltd t/a Status Residential 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46334

4/08/2025

Madis Hein 

$24.50

 

 

  Refund - Copies Of Plans - Not Available

 

46335

4/08/2025

Major Motors 

$10,226.85

 

 

  Vehicle Services - Fleet

 

46336

4/08/2025

Marindust Sales & Ace Flagpoles 

$2,781.90

 

 

  Supply / Install AFL Goal Posts - Spinifex Park

 

46337

4/08/2025

Martin Bird 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

46338

4/08/2025

MASS GROUP WA 

$171.65

 

 

  Refund - Building Application - Duplicate

 

46339

4/08/2025

Master Meyn 

$16,896.00

 

 

  Provision Of Human Resources And Industrial Relations Services

 

46340

4/08/2025

Materon Investments WA Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

46341

4/08/2025

Matthew Hall & Melanie Hall 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46342

4/08/2025

Mental Health First Aid International 

$15,600.00

 

 

  Training - Mental Health First Aid Instructor - 3 Attendees

 

46343

4/08/2025

Michael James Kent t/a Aragorn Consulting Services 

$16,830.00

 

 

  Provision Of Reserve Accumulation And Budget Forecasting Review

 

46344

4/08/2025

Michael Page International (Australia)Pty Ltd 

$15,619.63

 

 

  Casual Labour Services

 

46345

4/08/2025

Mindarie Regional Council 

$14,219.81

 

 

  Refuse Disposal Charges

 

46346

4/08/2025

Minter Ellison 

$266.40

 

 

  Refund - Copies Of Plans - No Longer Needed

 

46347

4/08/2025

MST Consultancy 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

46348

4/08/2025

Nationwide Training Pty Ltd 

$325.00

 

 

  Training - Dangerous Goods Storage & Handling - 1 Attendee

 

46349

4/08/2025

Nicholas Kelly 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46350

4/08/2025

Nikita Bombardieri 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46351

4/08/2025

North Coastal Bush Fire Brigade Wanneroo 

$600.00

 

 

  Reimbursement - HR Licence Cost For Brigade Member

 

46352

4/08/2025

Northern Perth Mobile Vet 

$357.50

 

 

  Euthanasia & Disposal Pet #10254

 

46353

4/08/2025

Nuturf 

$4,537.50

 

 

  Supply Of Fungicide, 6 2.5L Bottles Azoxy T & O - Parks

 

46354

4/08/2025

Omnicom Media Group Australia Pty Ltd trading as Marketforce 

$947.08

 

 

  Advertising Services For The City

 

46355

4/08/2025

On Tap Services 

$6,402.34

 

 

  Plumbing Maintenance Services - Various Locations

 

46356

4/08/2025

Paperbark Technologies Pty Ltd 

$1,838.75

 

 

  Arboricultural Advice Reports / Tree Risk Assessments - Various Locations

 

46357

4/08/2025

Parker Black & Forrest 

$696.76

 

 

  Faulty Cylinder - Clarkson Library

 

 

 

  Service Dosing Unit Cabinet Locking Barrel - Kingsbridge Park

 

46358

4/08/2025

Paul Corbett 

$49.00

 

 

  Refund - Copies Of Plans - Overpayment

 

46359

4/08/2025

Pentland Australia Pty Ltd t/a Speedo Australia 

$15,762.18

 

 

  Swimwear and Equipment - Aquamotion Aquatic Centre

 

46360

4/08/2025

Perth Office Equipment Pty Ltd (NEW ENTITY) 

$229.63

 

 

  Binding Supplies - Print Room

 

46361

4/08/2025

Programmed Skilled Workforce Limited 

$3,730.21

 

 

  Casual Labour Services

 

46362

4/08/2025

Pure Homes Pty Ltd t/a B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46363

4/08/2025

Quality Dolphin Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46364

4/08/2025

Quinns Mindarie Surf Lifesaving Club Inc 

$25,492.50

 

 

  Annual Life Saving Agreement - 2024 / 2025 Summer Season

 

46365

4/08/2025

Quinns Rock Bush Fire Brigade 

$127.89

 

 

  Reimbursement - Catering - Incident 714556

 

 

 

  Reimbursement - Bug Fuel

 

46366

4/08/2025

Rachel Hosking 

$71.90

 

 

  Refund - Copies Of Plans - Unavailable

 

46367

4/08/2025

ReadyTech Procurement Solutions Pty Ltd 

$11,962.50

 

 

  Consulting Services - Processes Module / Document Configuration - AARC

 

 

 

  Training Services & Technical Consulting Services - May 2025

 

46368

4/08/2025

Rear Vision System Pty Ltd 

$1,359.60

 

 

  Dash Camera & Leads - Waste Fleet

 

46369

4/08/2025

RedHead Communications 

$984.50

 

 

  Registration - Diversity And Inclusion Summit - 1 Attendee

 

46370

4/08/2025

Reliable Fencing WA Pty Ltd 

$4,062.75

 

 

  Fencing / Gate Works - Various Locations

 

46371

4/08/2025

Rates Refund

$496.53

46372

4/08/2025

Rico Enterprises Pty Ltd 

$10,000.00

 

 

  Bond Refund - Held During Term Of License –Chinderah Has Vacated Site

 

46373

4/08/2025

Rates Refund

$1,161.00

46374

4/08/2025

Robert Walters Pty Ltd 

$5,177.77

 

 

  Casual Labour Services

 

46375

4/08/2025

Rates Refund

$1,723.59

46376

4/08/2025

Rubek Automatic Doors 

$330.00

 

 

  Door Works - Wanneroo Library And Cultural Centre

 

46377

4/08/2025

Rural Building Company Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46378

4/08/2025

Safeguarding Training Australia 

$407.00

 

 

  Training - Governing, Leading And Setting Organisational Culture Workshop - 1 Attendee

 

 

 

  Training - Governing, Leading & Setting Organisational Culture - 1 Attendee - 16.07.2025

 

46379

4/08/2025

SafePath Pty Ltd 

$5,995.00

 

 

  Grinding Of Footpath Trip Hazards - Beachwood Park - Engineering

 

46380

4/08/2025

Safety World 

$190.08

 

 

  Employee PPE Issue

 

46381

4/08/2025

SAI Global Australia Pty Ltd 

$39,288.90

 

 

  Standards Subscription On I2I Advantage Platform

 

46382

4/08/2025

SAI Global Pty Limited 

$1,700.00

 

 

  Auditing Of An Iso 45001:2018 OHS Management System - 2 Attendees

 

46383

4/08/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$25,609.46

 

 

  Landscape Maintenance Services - Various Locations

 

46384

4/08/2025

Scott Humphreys & Charne Humphreys 

$985.70

 

 

  Vehicle Crossing Subsidy

 

46385

4/08/2025

Sew-impressed 

$2,500.00

 

 

  Sewing Workshops - Waste Education

 

46386

4/08/2025

Sharon Wilkie 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

46387

4/08/2025

Silvia Holdway 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

46388

4/08/2025

Skills Force Australia (Wangara) 

$2,050.00

 

 

  Training - Fire Warden - Various Employees

 

46389

4/08/2025

Smoke & Mirrors Audio Visual 

$856.45

 

 

  AV System Hire - Flag Raising Ceremony - NAIDOC Week

 

46390

4/08/2025

Specialist Wholesalers Pty Ltd t/as Truckline 

$272.33

 

 

  Vehicle Spare Parts

 

 

 

  Ratchet T Loadbinder Dog With Hooks - Fleet

 

46391

4/08/2025

Sphere Architects 

$2,750.00

 

 

  Architectural Site Administration - Building 3 Roof Replacement

 

46392

4/08/2025

SSB Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

46393

4/08/2025

St John Ambulance Western Australia Ltd 

$1,492.10

 

 

  First Aid Kits And Defibs Servicing / Supplies / Training Services

 

46394

4/08/2025

Statewide Pump Services 

$880.00

 

 

  Yanchep Beach Facility – Sewage Pump Building 1384.00

 

46395

4/08/2025

Stewart & Heaton Clothing Company Pty Ltd 

$126.24

 

 

  Freight Charges - Volunteer Bush Fire Brigade PPE

 

 

 

  Name Badges - Emergency Services

 

46396

4/08/2025

Stihl Shop Osborne Park 

$1,000.00

 

 

  50 Atom Edger Blade Genuine - Stores

 

46397

4/08/2025

Superior Nominees Pty Ltd 

$10,887.22

 

 

  Playground Equipment Works / Reports - Various Locations

 

46398

4/08/2025

Suzana Petrovski 

$1,329.30

 

 

  Vehicle Crossing Subsidy

 

46399

4/08/2025

SWALS Pty Ltd 

$1,749.59

 

 

  2 Aboriginal Monitors - Brief Spot Check Consultation - Lake Joondalup Park Bird Viewing Structure Project Yellagonga Regional Park

 

46400

4/08/2025

Synergy 

$119,951.14

 

 

  Power Supply Charges - Various Locations

 

46401

4/08/2025

T-Quip 

$1,943.15

 

 

  Small Plant Spare Parts

 

46402

4/08/2025

Taldara Industries Pty Ltd 

$167.53

 

 

  Disposable Containers - Council Services

 

46403

4/08/2025

Tamara Joudo 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46404

4/08/2025

Taysha Badman 

$985.70

 

 

  Vehicle Crossing Subsidy

 

46405

4/08/2025

Team Global Express Pty Ltd 

$457.22

 

 

  Courier Services

 

46406

4/08/2025

Telstra Limited 

$193.56

 

 

  Mobile Charges

 

 

 

  Telstra Integrated Messaging Charges

 

46407

4/08/2025

The Distributors Perth 

$580.40

 

 

  Drinks / Snacks / Confectionery - Aquamotion / Kingsway

 

46408

4/08/2025

The Homesmith Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46409

4/08/2025

The Perth Mint 

$2,678.50

 

 

  500 2025 Citizenship Coins

 

46410

4/08/2025

The Royal Life Saving Society Australia 

$495.00

 

 

  Annual Certificate Usage Agreement For Royal Life Endorsed Swim Schools

 

46411

4/08/2025

The Trustee for Prime Projects Construction Trust 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

46412

4/08/2025

The Trustee for Talis Unit Trust T/a Talis Consultants 

$2,200.00

 

 

  Undertake Detailed Site Investigation - Ashley Park

 

46413

4/08/2025

Toro Australia Group Sales Pty Ltd 

$298.28

 

 

  Small Plant Spare Parts

 

46414

4/08/2025

Tree Planting & Watering 

$5,808.00

 

 

  Watering Schedule - Neerabup

 

46415

4/08/2025

Triton Electrical Contractors Pty Ltd 

$280.50

 

 

  Low Level Fault - McCoy Park

 

46416

4/08/2025

Trophy Shop Australia 

$152.90

 

 

  Name Badges - Various Employees

 

46417

4/08/2025

Truck Centre WA Pty Ltd 

$310.40

 

 

  Vehicle Spare Parts

 

46418

4/08/2025

Ultimo Catering And Events 

$1,932.00

 

 

  Catering - Concept Forum Meeting Dinner

 

46419

4/08/2025

Urban Empire Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46420

4/08/2025

Vado Holdings Pty Ltd t/a Worldwide Joondalup 

$3,200.00

 

 

  4 Designs - 500 Stickers – Litter Management - Waste

 

46421

4/08/2025

Vaughn Joshua McGuire 

$605.00

 

 

  Flag Raising - NAIDOC 2025

 

46422

4/08/2025

Vince Valentino Caccamo and Keira Danielle Kikalis 

$985.70

 

 

  Vehicle Crossing Subsidy

 

46423

4/08/2025

Wanneroo Electric 

$7,202.25

 

 

  Electrical Maintenance Works - Various Locations

 

46424

4/08/2025

Water Corporation 

$6,698.65

 

 

  Water Supply Charges - Various Locations

 

46425

4/08/2025

Water Corporation 

$2,353.88

 

 

  Water Supply Charges - Various Locations

 

46426

4/08/2025

Rates Refund

$1,227.29

46427

4/08/2025

West Coast Turf 

$16,953.75

 

 

  Turfing Works - Various Locations

 

46428

4/08/2025

Western Australian Local Government Association 

$2,046.00

 

 

  Training - Dealing With Difficult Customers - 3 Attendees

 

46429

4/08/2025

Western Irrigation Pty Ltd 

$13,400.92

 

 

  Irrigation Equipment - Parks

 

46430

4/08/2025

Western Power 

$3,300.00

 

 

  Design Fee - Greenpark Road

 

46431

4/08/2025

William Buck Consulting (WA) Pty Ltd 

$4,620.00

 

 

  Probity Advisory Services - Contracts

 

46432

4/08/2025

WSP Australia Pty Ltd 

$3,268.10

 

 

  Technical Report - Marmion / Anchorage

 

46433

4/08/2025

Yanchep Surf Lifesaving Club 

$25,492.50

 

 

  Safety Services - Summer 2024 / 2025 2nd Instalment - Facilities

 

46434

4/08/2025

Zenith Executive Search Pty Ltd 

$2,179.65

 

 

  Casual Labour Services

 

46435

4/08/2025

Zin Zin Wong 

$985.70

 

 

  Vehicle Crossing Subsidy

 

46436

5/08/2025

Bridgestone Australia Limited 

$22,342.42

 

 

  Tyre Fitting Services

 

46437

5/08/2025

Aussie Natural Spring Water

$108.30

 

 

  Water Supplies - Print Room

 

46438

7/08/2025

Data Signs Pty Ltd 

$343.20

 

 

  Annual Subscription VMS Trailer

 

46439

7/08/2025

HopgoodGanim Lawyers 

$1,100.00

 

 

  Legal Fees For The City

 

46440

7/08/2025

Rates Refund

$1,020.30

46441

7/08/2025

Paperbark Technologies Pty Ltd 

$308.67

 

 

  Helliwell Valuations For 12 Trees - Wanneroo Showgrounds

 

46442

7/08/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$56,605.55

 

 

  Landscape Maintenance Services - May

 

46443

7/08/2025

School Sport Western Australia Incorporated 

$470.00

 

 

  Participation Funding - 2 Members - 15 Years And Under Volleyball Championships Adelaide 15 - 20.06.2025

 

46444

7/08/2025

Strike Training And Consulting 

$4,675.00

 

 

  Training - Armed Hold Up And Bomb Threat

 

46445

7/08/2025

Valerie Denton 

$71.90

 

 

  Refund - Copies Of Plans - Not Available

 

46446

7/08/2025

Volunteering WA 

$352.00

 

 

  Ticket - Volunteering WA State Conference - Community Development

 

46447

7/08/2025

West to West Indigenous Corporation Pty Ltd 

$10,893.15

 

 

  Remove Existing Stage Handrails - Alexander Heights Community Centre

 

46460

8/08/2025

Rates Refund

$2,901.31

46461

8/08/2025

TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions

$113,013.21

 

 

  Progress Claim 5 - Supply / Install Fire Detection Panels - Kingsway

 

46462

11/08/2025

Mr C Langsford 

$65.00

 

 

  Reimbursement - Hire Of Power Broom

 

46463

11/08/2025

Mr D Bergqvist 

$48.50

 

 

  Reimbursement - Staff Purchase - Office Works

 

46464

11/08/2025

Ms N Baxter 

$2.04

 

 

  Reimbursement - Parking - City Of Joondalup Archives Visit

 

46481

11/08/2025

A2Z Sports Pty Ltd 

$629.99

 

 

  Badminton Rackets & Shuttlecocks - Kingsway Indoor Stadium

 

46482

11/08/2025

ABN Residential WA Pty Ltd 

$588.70

 

 

  Refund - Street & Verge Bond

 

46483

11/08/2025

Adelphi Apparel 

$220.00

 

 

  Cargo Trousers - Rangers

 

46484

11/08/2025

Advanced Lock & Key 

$3,300.00

 

 

  60 Padlocks - Stores

 

46485

11/08/2025

Rates Refund

$132.52

46486

11/08/2025

Alinta Gas 

$12,541.90

 

 

  Gas Supply Charges - Various Locations

 

46487

11/08/2025

All Australian Safety Pty Ltd 

$405.85

 

 

  Prescription Safety Glasses - Parks

 

46488

11/08/2025

All Australian Safety Pty Ltd 

$366.37

 

 

  Prescription Safety Glasses - Surveys

 

46489

11/08/2025

Allworks (WA) Pty Ltd 

$5,766.33

 

 

  Dry Hire Of Cat Posi - Trak Loader And Trailer

 

 

 

  Equipment Hire - Excavator - Quinns Beach

 

46490

11/08/2025

Arup Australia Pty Ltd 

$8,893.50

 

 

  Prepare A Technical Addendum To A Traffic Study - The Neerabup Industrial Area

 

46491

11/08/2025

Aslab Pty Ltd 

$2,710.40

 

 

  Basecourse And Asphalt Testing - Footpath - Alexander Drive

 

46492

11/08/2025

Auscontact Association Limited 

$3,700.00

 

 

  Registration - Auscontact Awards Night - WA State Excellence Awards Celebration

 

46493

11/08/2025

Aussie Natural Spring Water 

$43.32

 

 

  Water Supplies - Yanchep Community Centre

 

46494

11/08/2025

Australia Post 

$525.49

 

 

  Billpay Transaction Fees - Rates

 

46495

11/08/2025

Australian Airconditioning Services Pty Ltd 

$10,415.71

 

 

  Airconditioning Maintenance - Various Locations

 

 

 

  Install New Daikin Air Con In Server Room - Gumblossom

 

46496

11/08/2025

Australian Property Consultants 

$9,625.00

 

 

  Valuation Services – Market Rental

 

46497

11/08/2025

Benara Nurseries, Quito Pty Ltd 

$12,064.80

 

 

  Plant Supplies - Parks

 

46498

11/08/2025

Bladon WA Pty Ltd 

$7,617.50

 

 

  Promotional Items - Calico Bags / Daily Planners / Flash Drives / Mouse Mats / Pens / Lanyards

 

46499

11/08/2025

Bollig Design Group Ltd 

$2,772.00

 

 

  Architectural Services - Creche, Staff Room, & Training Room Upgrades - Wanneroo Aquamotion

 

46500

11/08/2025

BP Australia Ltd 

$60,773.41

 

 

  Fuel Issues For The City

 

46501

11/08/2025

Bridgestone Australia Limited 

$4,985.83

 

 

  Tyre Fitting Services

 

46502

11/08/2025

Brownes Foods Operations Pty Limited 

$364.35

 

 

  Milk Deliveries For The City

 

46503

11/08/2025

Bucher Municipal Pty Ltd 

$7,405.83

 

 

  Vehicle Spare Parts

 

46504

11/08/2025

Building & Construction Industry Training Board 

$30,336.58

 

 

  Collection Agency Fee Payments May 2025

 

46505

11/08/2025

Bunzl Limited 

$460.65

 

 

  Wiper Blue Perf Roll - Stores

 

46506

11/08/2025

Call Associates Pty Ltd trading as Connect Call Centre Services 

$6,083.83

 

 

  After Hours Call Service

 

46507

11/08/2025

Cameron Chisholm & Nicol (WA) Pty Ltd 

$1,375.00

 

 

  Design Review Panel Attendance - Approval Services

 

46508

11/08/2025

Car Care (WA) Mindarie 

$1,760.49

 

 

  Detailing - Community Buses

 

46509

11/08/2025

Car Care Motor Company Pty Ltd 

$4,888.33

 

 

  Vehicle Services / Repairs

 

46510

11/08/2025

Certex Lifting Pty Ltd 

$94.60

 

 

  Small Plant Spare Parts

 

46511

11/08/2025

Chillo Refrigeration & Air-Conditioning 

$748.00

 

 

  Inspect / Repair - Defective Domestic Fridge/Freezer In The Multipurpose Room Kitchen

 

46512

11/08/2025

Rates Refund

$168.12

46513

11/08/2025

City of Greater Geraldton 

$9,006.73

 

 

  Long Service Leave Entitlement - Former Employee

 

46514

11/08/2025

City of Karratha 

$3,206.92

 

 

  Long Service Leave Entitlement - Former Employee

 

46515

11/08/2025

Classic Home and Garage Innovations Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46516

11/08/2025

Clinipath Pathology 

$4,691.41

 

 

  Onsite Commercial Drug Testing

 

46517

11/08/2025

Coca Cola Amatil Pty Ltd 

$314.21

 

 

  Drinks For Retail Sale - Kingsway

 

46518

11/08/2025

Commissioner of Police 

$36.00

 

 

  Volunteer Police Checks

 

46519

11/08/2025

Complete Office Supplies Pty Ltd 

$938.00

 

 

  Stationery Supplies For The City

 

46520

11/08/2025

Complete Office Supplies Pty Ltd 

$461.97

 

 

  Stationery Supplies For The City

 

46521

11/08/2025

Core Training Institute Pty Ltd T/a Pool Barrier Inspection Training WA 

$11,250.00

 

 

  Pool Barrier Inspection Training Course - 3 Participants

 

46522

11/08/2025

Corsign (WA) Pty Ltd 

$2,032.58

 

 

  Signs - We Are Not Weeds Etc…

 

 

 

  Street Name Plates / Guidepost Stickers

 

 

 

  Warning Stickers - This Trailer Has Been Etc....

 

46523

11/08/2025

Critical Fire Protection & Training Pty Ltd 

$3,013.50

 

 

  Fire Equipment Repairs - Halesworth Park Pavillion

 

 

 

  Quarterly Fire Safety Inspection - Civic Centre / Koondoola Community Centre

 

 

 

  Valuation Strategic Land - Property Services

 

46524

11/08/2025

CW Brands Pty Ltd 

$839.52

 

 

  Marker Paint & Inox Lubricant - Stores

 

46525

11/08/2025

Data #3 Limited 

$1,136.58

 

 

  Software Licence - ICT

 

46526

11/08/2025

Data #3 Limited 

$95.37

 

 

  Software Licence - ICT

 

46527

11/08/2025

Department of Fire & Emergency Services 

$1,337.00

 

 

  False Fire Alarm Attendance Charge

 

46528

11/08/2025

Department of Fire & Emergency Services 

$22,572.00

 

 

  Provision Of Fire Panel Monitoring 2025 / 2026 - Various Locations

 

46529

11/08/2025

Department of Planning, Lands and Heritage 

$27,612.00

 

 

  Application Accepted - Property Address: 1K Howden Parade Alkimos Proposal: Use And Development Of Four Drive Through Fast Food Outlets And A Drive Through Liquor Store

 

 

 

  Application Accepted - Applicant: Planning Solutions (Aust) Pty Ltd - Property Address: Part Lot 9082 (1K) Howden Parade Alkimos - Proposal: Tade Supply Premises (Bunnings Warehouse) And Bulky Goods Showroom (Officeworks)

 

 

 

  Application Accepted - Property Address: Lot 4002 (282) Butler Boulevard Butler Proposal: Proposed 24Hr Gym, Car Wash, Parking, Access, Landscaping And Signage

 

46530

11/08/2025

DFS Industrial & Environmental Services Pty Ltd 

$36,413.94

 

 

  Road Sweeping / Drain Cleaning Services - Various Locations

 

46531

11/08/2025

Dowsing Group Pty Ltd 

$58,865.49

 

 

  Concrete Works - Various Locations

 

46532

11/08/2025

Du Clene Pty Ltd 

$50,237.18

 

 

  Cleaning Services - Various Locations

 

46533

11/08/2025

Eclipse Soils 

$5,791.50

 

 

  Aquamor Mulch - Hartman Drive

 

46534

11/08/2025

Entire Land Care Pty Ltd 

$34,650.00

 

 

  Mitigation Works - Carabooda Quarry / Chancellor Park

 

46535

11/08/2025

Environmental Industries Pty Ltd 

$28,458.23

 

 

  Landscape Maintenance Works - Various Locations

 

46536

11/08/2025

Ergolink 

$451.00

 

 

  Office Chair - Assets

 

46537

11/08/2025

Evolve Talent Pty Ltd 

$15,258.01

 

 

  Casual Labour Services

 

46538

11/08/2025

Evolve WA 

$2,500.00

 

 

  Cultural Diversity Training - 31.3.2026

 

46539

11/08/2025

Foslyn Consulting 

$61.65

 

 

  Refund - Building Application - Rejected

 

46540

11/08/2025

Foxfish Pty Ltd t/as Binley Fencing 

$46.82

 

 

  Temporary Fencing - Kings Way Sporting Complex

 

46541

11/08/2025

Foxfish Pty Ltd t/as Binley Fencing 

$459.18

 

 

  Temporary Fencing - Houghton Park

 

46542

11/08/2025

Frontline Fire & Rescue Equipment 

$8,368.58

 

 

  Fire Equipment Supplies

 

 

 

  Service / Repair Fire Appliances

 

46543

11/08/2025

Fusion Applications Pty Ltd 

$4,290.00

 

 

  OICS Architecture Integration - ICT

 

46544

11/08/2025

Geoff's Tree Service Pty Ltd 

$61,399.39

 

 

  Pruning Works For The City

 

46545

11/08/2025

Global Marine Enclosures Pty Ltd 

$37,180.06

 

 

  Quinns Beach Swimming Enclosure Management - 2025 / 2026 Insurances

 

46546

11/08/2025

Grand Toyota 

$64,815.40

 

 

  New Vehicle Purchase - 2 Yaris Cross 2wd - Fleet Assets $32,407.70 Each

 

46547

11/08/2025

Halpd Pty Ltd Trading As Affordable Living Homes 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

46548

11/08/2025

Hays Personnel Services 

$3,022.18

 

 

  Casual Labour Services

 

46549

11/08/2025

Heidelberg Materials Pty Ltd 

$4,665.54

 

 

  Concrete Works - Various Locations

 

46550

11/08/2025

Hello Perth 

$2,199.98

 

 

  Advertising In The Hello Perth Guide Book

 

46551

11/08/2025

Hickey Constructions Pty Ltd 

$2,774.20

 

 

  Repair Limestone Wall - Windjammer Park

 

 

 

  Repairs - Steps - Watersun Park

 

46552

11/08/2025

Home Group WA Pty Ltd 

$22,000.00

 

 

  Refund - Street & Verge Bonds

 

46553

11/08/2025

Hydroquip Pumps & Irrigation Pty Ltd 

$53,860.66

 

 

  Removal And Servicing Of Bore Pump - Various Locations

 

46554

11/08/2025

Ideal Homes Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bonds

 

46555

11/08/2025

Imagesource Digital Solutions 

$4,682.70

 

 

  Printing - Discover Wanneroo Visitor Economy Strategy

 

 

 

  Discover Wanneroo Visitor Economy Strategy X100

 

 

 

  Printing - Noongar Museum In A Box - Vinyl Posters / Stickers / Card Labels / Fabric Patches

 

 

 

  Printing - Noongar Six Seasons Wheels / Myheritage Bookmarks / Libby/Kanopy / Libby / Hoopla / Lote4Kids Bookmarks

 

46556

11/08/2025

Integrity Industrial Pty Ltd 

$904.69

 

 

  Casual Labour Services

 

46557

11/08/2025

Integrity Industrial Pty Ltd 

$20,112.70

 

 

  Casual Labour Services

 

46558

11/08/2025

Interfire Agencies Pty Ltd 

$676.13

 

 

  Fire Helmet / Safety Boots - Community Safety

 

46559

11/08/2025

Interfire Agencies Pty Ltd 

$30.80

 

 

  Gloves - Community Safety

 

46560

11/08/2025

IPWEA 

$1,595.00

 

 

  Training - Asset Management Foundations - 1 Attendee

 

46561

11/08/2025

J Blackwood & Son Ltd 

$1,408.00

 

 

  Toilet Tissue Dispenser - Stores

 

46562

11/08/2025

Rates Refund

$398.48

46563

11/08/2025

Jeffrey O'Brien 

$176.00

 

 

  Refund - Development Application - Withdrawn

 

46564

11/08/2025

Jobfit Health Group Pty Ltd 

$140.80

 

 

  Pre Employment Medical Assessments

 

46565

11/08/2025

Josephine Mongoo 

$850.00

 

 

  Bond Refund

 

46566

11/08/2025

Kelli Hansen 

$200.00

 

 

  Registration Refund - Dog - Deceased

 

46567

11/08/2025

Kleenit 

$3,243.08

 

 

  Graffiti Removal Services - Various Locations

 

46568

11/08/2025

Lawn Doctor Turf Solutions 

$7,709.37

 

 

  Turfing Works - Various Locations

 

46569

11/08/2025

Rates Refund

$180.70

46570

11/08/2025

Local Government Professionals Australia WA Inc 

$1,380.00

 

 

  Affiliate Membership 2025 / 2026 - 2 Employees

 

 

 

  Registration - Evaluation Framework Workshop - Emma Syme

 

46571

11/08/2025

Local Government Works Association of Western Australia 

$1,650.00

 

 

  Local Government Works Association Conference - 3 Attendees

 

46572

11/08/2025

Louise Hammond 

$45.00

 

 

  Refund - Membership - Changed Mind Due To Access Hours - Aquamotion

 

46573

11/08/2025

Main Roads WA 

$14,136.10

 

 

  Refund - Overpayment Of Claim - Gnangara Road / Rigali Way / Hartman Drive

 

46574

11/08/2025

Major Motors 

$531.61

 

 

  Vehicle Spare Parts

 

46575

11/08/2025

Mastec Australia Pty Ltd 

$75,516.58

 

 

  1768 Bins - Waste

 

46576

11/08/2025

McGees Property 

$2,750.00

 

 

  Valuation Strategic Land

 

46577

11/08/2025

McIntosh & Son 

$2,367.21

 

 

  Vehicle Spare Parts

 

46578

11/08/2025

Mercer Consulting (Australia) Pty Ltd 

$4,070.00

 

 

  Training - Mercer CED Job Evaluation - 1 Attendee

 

46579

11/08/2025

Michael Page International (Australia)Pty Ltd 

$10,432.14

 

 

  Casual Labour Services

 

46580

11/08/2025

Michelle Lorraine Kember-Imrie 

$450.00

 

 

  Community Reference Group & Survey Implementation Estimated Hours

 

46581

11/08/2025

Mindarie Regional Council 

$6,018.65

 

 

  Refuse Disposal Charges - Various

 

46582

11/08/2025

Mini-Tankers Australia Pty Ltd 

$3,896.73

 

 

  Fuel Issues For The City

 

46583

11/08/2025

MME Underground Services Pty Ltd 

$22,143.40

 

 

  Survey Works - Various Locations

 

46584

11/08/2025

Neerabup Panel & Paint 

$880.00

 

 

  Repair Rust To Roof Prime & Paint Roof - WN 33962

 

46585

11/08/2025

Offshoot Content 

$1,000.00

 

 

  Artist Fees To Create New Work

 

46586

11/08/2025

On Road Auto Electrics 

$1,945.26

 

 

  Vehicle Repairs - Fleet

 

46587

11/08/2025

On Tap Services 

$16,234.42

 

 

  Plumbing Maintenance Services - Various Locations

 

46588

11/08/2025

Paperbark Technologies Pty Ltd 

$9,027.86

 

 

  Arborist Advice - Various Locations

 

46589

11/08/2025

Parker Black & Forrest 

$84.41

 

 

  3 Twinlock Keys 140906 - Kingsway Baseball Clubroom

 

46590

11/08/2025

Pentland Australia Pty Ltd t/a Speedo Australia 

$985.60

 

 

  Swimwear & Equipment - Aquamotion

 

46591

11/08/2025

Perth Playground And Rubber 

$1,014.20

 

 

  Repairs To Softfall - Cabrini Parks - Parks

 

46592

11/08/2025

Phillip Draber 

$450.00

 

 

  Sitting Fees - ARIC - Corporate Services

 

46593

11/08/2025

Powerhouse Batteries Pty Ltd 

$181.50

 

 

  Bosch Bobcat Battery

 

46594

11/08/2025

Print Smart Online 

$1,086.80

 

 

  Printing - 3000 Brochures - Beginner Readers Collection

 

46595

11/08/2025

Programmed Skilled Workforce Limited 

$4,052.40

 

 

  Casual Labour Services

 

46596

11/08/2025

Pront Tow Towing / Wanneroo Towing Service 

$434.50

 

 

  Towing Services For The City

 

46597

11/08/2025

Pure Homes Pty Ltd t/a B1 Homes 

$42,588.70

 

 

  Refund - Street & Verge Bond

 

46598

11/08/2025

ReadyTech Procurement Solutions Pty Ltd 

$25,612.35

 

 

  Subscription - 01.07.2025 - 30.06.2026

 

46599

11/08/2025

Redink Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

46600

11/08/2025

Reliable Fencing WA Pty Ltd 

$9,774.96

 

 

  Fencing Works - Various Locations

 

46601

11/08/2025

Rhonda Dick 

$650.00

 

 

  Bond Refund

 

46602

11/08/2025

Robert Willis 

$990.00

 

 

  Additional Investigation - Road Expenditure Clarkson Butler Sharing Arrangement Internal Transactional Review

 

46603

11/08/2025

Safeguarding Training Australia 

$2,475.00

 

 

  Child Safety Training - Youth Team

 

46604

11/08/2025

Safety World 

$1,943.15

 

 

  PPE Issue - Various Employees

 

46605

11/08/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$30,188.46

 

 

  Landscape Maintenance Works - Various Locations

 

46606

11/08/2025

Rates Refund

$198.76

46607

11/08/2025

Service Stream Mobile Communications Ltd 

$1,280.00

 

 

  Refund - Development Application - Withdrawn

 

46608

11/08/2025

Shire of Gingin 

$2,229.25

 

 

  Long Service Leave Entitlement - Former Employee

 

46609

11/08/2025

Siteimprove Australia Pty Ltd 

$6,699.00

 

 

  City Website Checks Subscription - 01.09.2025 - 31.08.2026

 

46610

11/08/2025

SJ McKee Maintenance Pty Ltd 

$1,133.00

 

 

  Repair Works - Various Locations - Waste

 

46611

11/08/2025

Slater-Gartrell Sports 

$2,951.30

 

 

  Remove / Replace Practice Wicket Rubber - Alexander Heights

 

46612

11/08/2025

Soco Studios 

$4,290.00

 

 

  Videography Services - It's The Little Things Campaign

 

46613

11/08/2025

St John Ambulance Western Australia Ltd 

$264.00

 

 

  First Aid Training Course - 2 Employees

 

46614

11/08/2025

Statewide Pump Services 

$3,036.00

 

 

  Storm Water Pumps - Cox Street Quinns Rock

 

46615

11/08/2025

Stewart & Heaton Clothing Company Pty Ltd 

$75.93

 

 

  PPE - Fire Services

 

46616

11/08/2025

Stihl Shop Osborne Park 

$1,144.00

 

 

  Vehicle Spare Parts

 

46617

11/08/2025

Stiles Electrical & Communication Services Pty Ltd 

$28,751.40

 

 

  Final Retention Claim - Wangara CCTV Upgrade

 

46618

11/08/2025

Superior Nominees Pty Ltd 

$5,979.60

 

 

  Playground Repair Services - Various Locations

 

46619

11/08/2025

Synergy 

$109,912.49

 

 

  Power Supply Charges - Various Locations

 

46620

11/08/2025

T-Quip 

$195.25

 

 

  Small Plant Spare Parts

 

46621

11/08/2025

Taman Tools 

$77.00

 

 

  Vehicle Spare Parts

 

46622

11/08/2025

Telstra Limited 

$1,210.00

 

 

  Ethernet Charges - Girrawheen Hub

 

46623

11/08/2025

The Trustee For Apex Gates Trust 

$295.00

 

 

  Gate Repairs - Two Rocks Fire Station

 

46624

11/08/2025

The Trustee for Prime Projects Construction Trust 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46625

11/08/2025

Thomas Wilson-Haynes 

$1,470.85

 

 

  Refund - Membership - Aquamotion

 

46626

11/08/2025

Toolmart 

$497.00

 

 

  Blower Kit

 

46627

11/08/2025

Toro Australia Group Sales Pty Ltd 

$508.59

 

 

  Vehicle Spare Parts

 

46628

11/08/2025

Tree Planting & Watering 

$95,021.96

 

 

  Tree Planting / Watering Services

 

46629

11/08/2025

Trophy Shop Australia 

$41.70

 

 

  Name Badges - Various Employees

 

46630

11/08/2025

Truck Centre WA Pty Ltd 

$15,490.22

 

 

  Vehicle Spare Parts / Repairs

 

46631

11/08/2025

Two Rocks Volunteer Bush Fire Brigade 

$2,050.00

 

 

  2025 / 2026 Annual Contribution - 41 Cadets

 

46632

11/08/2025

Ultimo Catering And Events 

$2,553.00

 

 

  Catering - Concept Forum Meeting Dinner - 15.07.2025

 

 

 

  Catering - Special Policy Review Committee Meeting - 14.07.2025

 

46633

11/08/2025

Unicard Systems Pty Ltd 

$1,152.25

 

 

  RFID Wristbands - Aquamotion

 

46634

11/08/2025

WA Garage Doors Pty Ltd 

$1,760.00

 

 

  Replace Damaged Roller Door And Tracks - Gumblossom Changerooms

 

46635

11/08/2025

Wanneroo Electric 

$18,085.61

 

 

  Electrical Maintenance Works - Various Locations

 

46636

11/08/2025

Water Corporation 

$2,354.34

 

 

  Water Supply Charges - Various Locations

 

46637

11/08/2025

Water Corporation 

$9,595.51

 

 

  Water Supply Charges - Various Locations

 

46638

11/08/2025

West Coast Turf 

$7,975.00

 

 

  Park Jumbo Kikuyu / Rye - Abbeville

 

46639

11/08/2025

West to West Indigenous Corporation Pty Ltd 

$157,690.93

 

 

  Design / Deliver Ventilation Renewal And Air Intake Provision - Hainsworth Leisure Centre

 

 

 

  Progress Claim 2 - Supply Of Materials & Laboured Hours

 

46640

11/08/2025

Western Australian Local Government Association 

$153,210.30

 

 

  WALGA Subscriptions 2025 / 2026 - Association Membership / LG Complete Guide

 

 

 

  Training - Local Government Act 1995 - 1 Attendee

 

 

 

  Subscriptions - Local Laws / Procurement Services / Employee Relations

 

 

 

  Training - State Employment Law Essentials - 1 Attendee

 

46641

11/08/2025

Western Irrigation Pty Ltd 

$6,057.77

 

 

  Irrigation Items - Parks

 

46642

11/08/2025

Western Power 

$1,320.00

 

 

  Design Fee - Lenore Road Pearsall

 

46643

11/08/2025

WEX Australia Pty Ltd 

$1,245.40

 

 

  Fuel Issues

 

46644

11/08/2025

Work Clobber 

$253.06

 

 

  PPE Issue - Various Employees

 

46645

11/08/2025

Wow Group (WA) Pty Ltd 

$457.69

 

 

  Refund - Building Application - Overpaid

 

46646

11/08/2025

Zenith Executive Search Pty Ltd 

$4,504.61

 

 

  Casual Labour Services

 

46647

14/08/2025

Australia Post 

$27,087.51

 

 

  Postage Charges For The City - Lodged

 

46648

14/08/2025

Carabiner Architects Pty Ltd 

$175,384.61

 

 

  Girrawheen Hub Redevelopment Project

 

46649

14/08/2025

Chandler Macleod Group Limited 

$2,514.56

 

 

  Casual Labour Services

 

46650

14/08/2025

Japanese Truck & Bus Spares Pty Ltd 

$248.20

 

 

  Vehicle Spare Parts

 

46651

14/08/2025

Nick Zafir 

$1,079.48

 

 

  Mural - Carramar Community Centre

 

46652

14/08/2025

Shane Spinks Consulting 

$32,999.10

 

 

  Changing Places Investigation - Clarkson Town Centre - Facilities

 

 

 

  Needs & Feasibility Analysis - Aquamotion Extension - Facilities

 

46653

14/08/2025

The Trustee for UDLA Unit Trust 

$94,437.57

 

 

  Consultancy Services - Yanchep Foreshore Management Plan

 

46654

15/08/2025

Australia Post 

$2,470.56

 

 

  Postage Charge For The City

 

46655

18/08/2025

Mr D Webb 

$91.99

 

 

  Reimbursement - Parking For Conference

 

46656

18/08/2025

Mr M Dickson 

$15.85

 

 

  Reimbursement - Coffee - Meeting With DPLH

 

46657

18/08/2025

Tian Kotze 

$115.09

 

 

  Reimbursement - External Catering

 

46658

18/08/2025

101 Residential Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bonds

 

46659

18/08/2025

A Team Printing Pty Ltd 

$327.80

 

 

  Printing - Receipt Books - Community Development

 

46660

18/08/2025

ABN Residential WA Pty Ltd 

$16,000.00

 

 

  Refund - Street & Verge Bonds

 

46661

18/08/2025

Adventure Playgrounds Pty Ltd 

$3,631.10

 

 

  Playground Equipment - Revolution Park

 

46662

18/08/2025

Agility Executive Pty Ltd t/a Integrity Executive Recruitment 

$14,988.22

 

 

  Casual Labour Services

 

46663

18/08/2025

Alinta Gas 

$21,062.77

 

 

  Gas Supply Charges - Various Locations

 

46664

18/08/2025

Angela Docherty 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46665

18/08/2025

Animal Health Solutions Pty Ltd 

$1,300.44

 

 

  Animal Care Centre Supplies

 

46666

18/08/2025

Apex Design Build Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

46667

18/08/2025

Artref Pty Ltd 

$676.61

 

 

  HP Printhead - Approval Services

 

46668

18/08/2025

ATC Williams Pty Ltd 

$3,473.25

 

 

  Geotechnical Investigation & Reporting - Alkimos Aquatic Centre Earthworks

 

46669

18/08/2025

Australasian Performing Right Association 

$1,140.28

 

 

  One Music Licence Fees Period 01.06.25 - 31.08.25 - Kingsway

 

46670

18/08/2025

Australian Airconditioning Services Pty Ltd 

$323.40

 

 

  Airconditioning Maintenance Services - Various Locations

 

46671

18/08/2025

Australian Laboratory Services Pty Ltd 

$756.05

 

 

  Wangara Sump (DWER Project Prices) - 4 Sampling Occasions

 

46672

18/08/2025

Australian Services Union 

$212.00

 

 

  Payroll Deductions

 

46673

18/08/2025

Australian Taxation Office 

$963,669.00

 

 

  Payroll Deductions

 

46674

18/08/2025

Autosmart North Metro Perth 

$1,746.80

 

 

  Floorsmart Floor Cleaner / Clearview Cleaner - Fleet

 

46675

18/08/2025

Aveling Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46676

18/08/2025

Banhams WA Pty Ltd 

$29,001.50

 

 

  Decommission / Relocation Of Fire Services - Wangara Recycling Facility

 

46677

18/08/2025

Benara Nurseries, Quito Pty Ltd 

$81,273.89

 

 

  Plant Supplies - Parks

 

46678

18/08/2025

Bing Technologies Pty Ltd 

$3,843.75

 

 

  Postage Charges For The City

 

46679

18/08/2025

Blueprint Homes (WA) Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bonds

 

46680

18/08/2025

Boya Equipment 

$16.50

 

 

  Freight Charges - Fleet

 

46681

18/08/2025

Bridgestone Australia Limited 

$36,378.44

 

 

  Tyre Fitting Services

 

46682

18/08/2025

Brownes Foods Operations Pty Limited 

$449.40

 

 

  Milk Deliveries For The City

 

46683

18/08/2025

Bucher Municipal Pty Ltd 

$2,688.75

 

 

  Vehicle Spare Parts

 

46684

18/08/2025

Car Care Motor Company Pty Ltd 

$1,910.11

 

 

  Vehicle Services / Repairs

 

46685

18/08/2025

Carabiner Architects Pty Ltd 

$157,205.79

 

 

  Redevelopment Project - Girrawheen Hub

 

46686

18/08/2025

Cassidy Smith 

$1,329.30

 

 

  Vehicle Crossing Subsidy

 

46687

18/08/2025

Cassie Learmonth 

$40.15

 

 

  Refund - Level Up - Food Handling Skill Set - Cancelled

 

46688

18/08/2025

Castledex 

$13,359.50

 

 

  Office Furniture - Desks / Monitor Arms

 

46689

18/08/2025

CFMEU 

$70.00

 

 

  Payroll Deductions

 

46690

18/08/2025

Child Support Agency 

$1,451.84

 

 

  Payroll Deductions

 

46691

18/08/2025

Chrysalis Quantity Surveying Pty Ltd 

$3,696.00

 

 

  Quantity Surveying Services - Elliot Park Upgrade - Assets

 

46692

18/08/2025

City of Armadale 

$3,772.78

 

 

  Long Service Leave Reimbursement - Former Employee

 

46693

18/08/2025

City of Wanneroo 

$512.00

 

 

  Payroll Deductions

 

46694

18/08/2025

Claire Knoesen 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46695

18/08/2025

Clark Equipment Sales Pty Ltd 

$50.80

 

 

  Vehicle Spare Parts

 

46696

18/08/2025

Clayton Utz 

$7,158.80

 

 

  Legal Fees For The City

 

46697

18/08/2025

Commercial Aquatics Australia 

$2,645.50

 

 

  Commercial Aquatics - Reactive Works - Hydro Main Drain

 

46698

18/08/2025

Community Greenwaste Recycling Pty Ltd 

$307.45

 

 

  Waste Recycling - Lukin Drive Footpath

 

46699

18/08/2025

Complete Office Supplies Pty Ltd 

$2,149.26

 

 

  Stationery Supplies - Various Service Units

 

46700

18/08/2025

Corsign (WA) Pty Ltd 

$822.36

 

 

  Street Name Plates

 

46701

18/08/2025

Cr Alexander Figg 

$2,919.67

 

 

  Monthly Allowance

 

46702

18/08/2025

Cr Bronwyn Smith 

$2,919.67

 

 

  Monthly Allowance

 

46703

18/08/2025

Cr Eman Seif 

$2,919.67

 

 

  Monthly Allowance

 

46704

18/08/2025

Cr Glynis Parker 

$2,919.67

 

 

  Monthly Allowance

 

46705

18/08/2025

Cr Helen Berry 

$2,919.67

 

 

  Monthly Allowance

 

46706

18/08/2025

Cr Jacqueline Huntley 

$2,919.67

 

 

  Monthly Allowance

 

46707

18/08/2025

Cr James Rowe 

$4,987.43

 

 

  Monthly Allowance

 

46708

18/08/2025

Cr Jordan Wright 

$2,919.67

 

 

  Monthly Allowance

 

46709

18/08/2025

Cr Marizane Moore 

$2,919.67

 

 

  Monthly Allowance

 

46710

18/08/2025

Cr Natalie Herridge 

$2,919.67

 

 

  Monthly Allowance

 

46711

18/08/2025

Cr Paul Miles 

$2,919.67

 

 

  Monthly Allowance

 

46712

18/08/2025

Cr Philip Bedworth 

$2,919.67

 

 

  Monthly Allowance

 

46713

18/08/2025

Cr Sonet Coetzee 

$2,919.67

 

 

  Monthly Allowance

 

46714

18/08/2025

Cr Vinh Nguyen 

$2,919.67

 

 

  Monthly Allowance

 

46715

18/08/2025

Craig Buchanan 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46716

18/08/2025

Craneswest (WA) Pty Ltd t/a Western Go Organics or Western Tree Recyclers 

$1,540.00

 

 

  Collection Of Debris - Various Parks

 

46717

18/08/2025

Critical Fire Protection & Training Pty Ltd 

$1,481.23

 

 

  Fire Panel Needs Resetting After Rain - Wanneroo Community Centre

 

 

 

  Monthly Inspection Of Sound & Intercom Systems

 

46718

18/08/2025

Cromag Pty Ltd T/a Sigma Telford Group 

$1,582.06

 

 

  Pool Chemicals & Photometer Tabs - Aquamotion

 

46719

18/08/2025

Crown Lift Trucks 

$752.39

 

 

  Annual Service Of Forklift Parts And Labour

 

46720

18/08/2025

CS Legal 

$13,842.16

 

 

  Court Fees - Rating Services

 

46721

18/08/2025

CSE Crosscom Pty Ltd 

$5,104.00

 

 

  Network Access Subscription - 160 Two-Way Radios

 

 

 

  Two-Way Radio Trbonet Five Dispatch Consoles And Seven Talk Paths

 

46722

18/08/2025

Daniel Cartwright 

$1,329.30

 

 

  Vehicle Crossing Subsidy

 

46723

18/08/2025

Darshankumar Mandaliya 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46724

18/08/2025

David Roy Cull 

$4,217.94

 

 

  Pest Control Services - Various Locations

 

46725

18/08/2025

Delfina Colombres 

$600.00

 

 

  Community Art Awards 2025 ‘People's Choice Award

 

46726

18/08/2025

Deloitte T&T Pty Ltd 

$48,468.75

 

 

  Technology Services Agreement - ICT

 

46727

18/08/2025

Department of Planning, Lands and Heritage 

$11,226.00

 

 

  Applicant: Dynamic Planning And Developments - Reference: DAP/25/02953 Property Address: Lot 200 (No. 51) Toreopango Avenue Proposal: Proposed Educational Establishment - Stage 1

 

46728

18/08/2025

DFS Industrial & Environmental Services Pty Ltd 

$57,882.83

 

 

  Drain Cleaning / Road Sweeping Services - Various Locations

 

46729

18/08/2025

Diana Bagnall 

$40.00

 

 

  Cat Registration Refund - Deceased

 

46730

18/08/2025

Discus Print & Signage 

$1,067.00

 

 

  Print, Manufacture And Install Of Graphics On City Vehicles

 

46731

18/08/2025

Double G (WA) Pty Ltd 

$569.14

 

 

  Irrigation Works - Forestay Park

 

46732

18/08/2025

Dowsing Group Pty Ltd 

$195,715.27

 

 

  Concrete Works - Various Locations

 

46733

18/08/2025

Du Clene Pty Ltd 

$525.00

 

 

  Extra Cleaning - Butler Community Centre

 

46734

18/08/2025

Entire Land Care Pty Ltd 

$42,350.00

 

 

  Fire Mitigation Works - Various Locations

 

46735

18/08/2025

Environmental Health Australia (Western Australia) Incorporated 

$1,100.00

 

 

  Foodsafe Online Annual Subscription 01.07.2025 - 30.06.2026

 

46736

18/08/2025

Environmental Industries Pty Ltd 

$38,886.70

 

 

  Landscape Maintenance Works - Various Locations

 

46737

18/08/2025

Ergolink 

$121.00

 

 

  Computer Equipment - Mouse - P & C

 

46738

18/08/2025

Event & Conference Company Pty Ltd 

$8,060.00

 

 

  Registration - Wast & Recycling Conference - 16 Attendees

 

46739

18/08/2025

Evolve Talent Pty Ltd 

$22,947.52

 

 

  Casual Labour Services

 

46740

18/08/2025

Fleet Network 

$11,059.28

 

 

  Payroll Deductions

 

46741

18/08/2025

Fleetspec Hire 

$3,524.76

 

 

  Equipment Hire - Truck - Parks

 

46742

18/08/2025

Forch Australia Pty Ltd 

$512.64

 

 

  Brake Cleaner Pump Bottles / Copper Paste / Gloves - Stores

 

46743

18/08/2025

Foxfish Pty Ltd t/as Binley Fencing 

$204.12

 

 

  Temporary Fencing - Kingsway

 

46744

18/08/2025

Frank Holmes 

$561.00

 

 

  Refund - Membership - Aquamotion

 

46745

18/08/2025

Frontline Fire & Rescue Equipment 

$8,783.48

 

 

  Extra Works Of Electrical Guards - Quinns Rocks

 

 

 

  Fire Equipment Maintenance

 

46746

18/08/2025

Fusion Applications Pty Ltd 

$4,290.00

 

 

  Consulting Fees For OICS Architecture Integration

 

46747

18/08/2025

Gabor Prucsi 

$390.00

 

 

  Refund - Building Application - Uncertified

 

46748

18/08/2025

Gemmill Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46749

18/08/2025

Gen Connect Pty Ltd 

$856.96

 

 

  Generator Refuelling And Labour - Ashby / Clarkson

 

46750

18/08/2025

Geoff's Tree Service Pty Ltd 

$42,063.48

 

 

  Tree Pruning Services For The City

 

46751

18/08/2025

Gheorghe Drugas 

$77.20

 

 

  Refund - Street & Verge Bond

 

46752

18/08/2025

GJ Woodard 

$243.55

 

 

  Keyholder Payments

 

46753

18/08/2025

Global Marine Enclosures Pty Ltd 

$3,052.50

 

 

  Winter Maintenance - July 2025

 

46754

18/08/2025

Groeneveld-Beka Pty Ltd 

$954.40

 

 

  Vehicle Spare Parts

 

46755

18/08/2025

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46756

18/08/2025

Hays Personnel Services 

$1,890.60

 

 

  Casual Labour Services

 

46757

18/08/2025

Heather Haines 

$1,329.30

 

 

  Vehicle Crossing Subsidy

 

46758

18/08/2025

Heatley Sales Pty Ltd 

$1,549.33

 

 

  Gloves - Stores

 

46759

18/08/2025

Heidelberg Materials Pty Ltd 

$1,349.70

 

 

  Concrete Supplies - Various Locations

 

46760

18/08/2025

Hickey Constructions Pty Ltd 

$39,187.89

 

 

  Bore Works - Kingsway Sporting Complex

 

 

 

  Dispose Concrete And Mulching - Heath Park Pavilion

 

 

 

  Remove Sliding Door And Install Card Reader Access Door - Wangara Recycling Facility

 

46761

18/08/2025

Hitachi Construction Machinery Pty Ltd 

$452.57

 

 

  Vehicle Spare Parts

 

46762

18/08/2025

Home Group WA Pty Ltd 

$14,076.32

 

 

  Refund - Street & Verge Bonds

 

46763

18/08/2025

HopgoodGanim Lawyers 

$5,852.60

 

 

  Legal Fees For The City

 

46764

18/08/2025

Hose Right 

$3,830.95

 

 

  Vehicle Spare Parts

 

46765

18/08/2025

Houspect WA 

$2,600.40

 

 

  Property Condition Report - Property Services

 

46766

18/08/2025

HSI APAC Pty Ltd 

$17,825.91

 

 

  Solvinjury Annual Licence Fee August 2025 - July 2026

 

46767

18/08/2025

Hydra Storm 

$468.15

 

 

  10 Stormwater Cover Inserts

 

46768

18/08/2025

Ideal Homes Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bonds

 

46769

18/08/2025

Imagesource Digital Solutions 

$2,080.10

 

 

  36 Corflute A-Frame Inserts - Marketing & Design Services

 

46770

18/08/2025

InfoCouncil Pty Ltd 

$935.00

 

 

  Training - Rapid Focus - 26.06.2025

 

46771

18/08/2025

Inspired Development Solutions Pty Ltd 

$8,580.00

 

 

  Elected Members Workshop

 

 

 

  Training - Executive Coaching - 1 Attendee

 

46772

18/08/2025

Insurance Commission of WA 

$335.00

 

 

  Refund - Bronze Insurance Membership - Overpayment

 

46773

18/08/2025

Integrity Industrial Pty Ltd 

$10,312.74

 

 

  Casual Labour Services

 

46774

18/08/2025

Interfire Agencies Pty Ltd 

$193.58

 

 

  Operational Equipment - Fire Services

 

46775

18/08/2025

Ixom Operations Pty Ltd 

$264.62

 

 

  Pool Chemicals - Aquamotion

 

46776

18/08/2025

J Blackwood & Son Ltd 

$849.20

 

 

  Headlights / Brush / Truck Wash - Stores

 

46777

18/08/2025

Joanne Oosterhoff 

$40.15

 

 

  Refund - Food Handling Skills Youth Program - Change In Event Time

 

46778

18/08/2025

Jobfit Health Group Pty Ltd 

$1,103.30

 

 

  Medical Fees For The City

 

46779

18/08/2025

John Bentley 

$600.00

 

 

  Entertainment - Pioneers Lunch 2025

 

46780

18/08/2025

Jonathan Reindl 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46781

18/08/2025

Jordan Lucy 

$92.40

 

 

  Hire Fee Refund - Overpayment

 

46782

18/08/2025

Kardan Australia Pty Ltd 

$61.65

 

 

  Refund - Building Application - Rejected

 

46783

18/08/2025

Kelly Jaunzems 

$150.00

 

 

  Dog Registration Refund - Sterilisation

 

46784

18/08/2025

Kennedys (Australasia) Partnership trading as Kennedys Law 

$5,548.40

 

 

  Legal Fees For The City

 

46785

18/08/2025

Kerb Direct Kerbing 

$5,389.36

 

 

  Kerbing Works - Coogee Street

 

46786

18/08/2025

Kirra-Lee Huber & Peter Vulic 

$1,106.86

 

 

  Vehicle Crossing Subsidy

 

46787

18/08/2025

Kleenit 

$5,674.80

 

 

  Graffiti Removal - Various Locations

 

46788

18/08/2025

Kwadwo Adusai 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

46789

18/08/2025

Laundry Express 

$1,012.32

 

 

  Laundry Services - Hospitality

 

46790

18/08/2025

Lawn Doctor Turf Solutions 

$6,078.64

 

 

  Turfing Works - Various Locations

 

46791

18/08/2025

LG Solutions 

$18,315.00

 

 

  Single Sign On / Cloud Fees & Charges - Licence Fee - 2025 / 2026

 

46792

18/08/2025

Rates Refund

$206.11

46793

18/08/2025

Main Roads WA 

$9,343.05

 

 

  Install Signage And Pavement Markings - Calabrese / Villanova

 

46794

18/08/2025

Major Motors 

$17,635.20

 

 

  Vehicle Repairs - Fleet

 

46795

18/08/2025

Marjon Phur & Peter Phur 

$914.37

 

 

  Vehicle Crossing Subsidy

 

46796

18/08/2025

Maxxia Pty Ltd 

$10,061.16

 

 

  Payroll Deductions

 

46797

18/08/2025

Mayor Linda Aitken 

$12,649.45

 

 

  Monthly Allowance

 

46798

18/08/2025

McLeods Lawyers Pty Ltd 

$42,988.63

 

 

  Legal Fees For The City

 

46799

18/08/2025

Melanie Thompson 

$40.15

 

 

  Refund - Level Up - Food Handling Skill Set - Cancelled

 

46800

18/08/2025

Metrocount 

$14,300.00

 

 

  Atlyst Pro Year 2 Of 4 - August 2025 To August 2026

 

46801

18/08/2025

Mindarie Regional Council 

$17,517.19

 

 

  Refuse Disposal Charges

 

46802

18/08/2025

Mohini Karsan 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46803

18/08/2025

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payment

 

46804

18/08/2025

Muchea Tree Farm 

$660.00

 

 

  Supply Plants - Parks

 

46805

18/08/2025

Muhammad Akber 

$1,055.20

 

 

  Vehicle Crossing Subsidy

 

46806

18/08/2025

My Homes WA 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46807

18/08/2025

Nastech (WA) Pty Ltd 

$870.00

 

 

  Landgate Fees - Flynn Drive

 

46808

18/08/2025

Rates Refund

$813.07

46809

18/08/2025

Natural Area Consulting Management Services 

$110.00

 

 

  Seed & Plant Propagation Services

 

46810

18/08/2025

Norina Munteanu 

$75.00

 

 

  Dog Registration Refund - Sterilisation

 

46811

18/08/2025

Nulook Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46812

18/08/2025

Nutrien Ag Solutions Limited 

$845.02

 

 

  Fertiliser Supplies - Parks

 

46813

18/08/2025

Nuturf 

$748.00

 

 

  Seed Striker / Fertiliser Supplies - Parks

 

46814

18/08/2025

On Tap Services 

$11,795.85

 

 

  Plumbing Maintenance Services - Various Locations

 

46815

18/08/2025

On-site Stress Management Pty Ltd 

$1,367.45

 

 

  Corporate Massage - Civic Centre

 

46816

18/08/2025

Parker Black & Forrest 

$328.39

 

 

  Replace Cylinder On Electrical Cabinet - Itchen Loop

 

46817

18/08/2025

Paywise Pty Ltd 

$8,600.66

 

 

  Payroll Deductions

 

46818

18/08/2025

Perth Academy of Highland Dance 

$720.00

 

 

  Participation - 3 Members - The International Highland Dance Festival Gosford, NSW 25 - 27.07. 2025.

 

46819

18/08/2025

Perth Playground And Rubber 

$7,986.00

 

 

  Install / Repair Softfall - Various Locations

 

46820

18/08/2025

Peter's Bus Charters 

$1,160.00

 

 

  Bus Hire - Facility Tour - Waste Projects & Education

 

46821

18/08/2025

Planning Institute of Australia Limited 

$5,265.00

 

 

  Registration - Planning For Green Infrastructure And Climate Resilience Using Water Sensitive Urban Design - 1 Attendee

 

 

 

  Registration - PIA WA State Conference - 05.09.2025 - 8 Attendees

 

46822

18/08/2025

Prestige Alarms 

$422.40

 

 

  Provision Of Twice Yearly System Maintenance

 

 

 

  Time Lock Not Working - Alexander Heights Park Toilets

 

46823

18/08/2025

Rates Refund

$133.74

46824

18/08/2025

Print Integrity 

$3,638.25

 

 

  Wanneroo Business Awards Merch

 

46825

18/08/2025

Professional Search Group Pty Ltd 

$7,128.42

 

 

  Casual Labour Services

 

46826

18/08/2025

Programmed Skilled Workforce Limited 

$9,074.72

 

 

  Casual Labour Services

 

46827

18/08/2025

Pure Homes Pty Ltd t/a B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46828

18/08/2025

RAC BusinessWise 

$436.00

 

 

  Businesswise Service Fee / Roadside Assistance Charges

 

46829

18/08/2025

Reffing Hoops 

$2,883.60

 

 

  Netball Umpires - Kingsway Stadium

 

46830

18/08/2025

Reliable Fencing WA Pty Ltd 

$26,575.90

 

 

  Fencing Works - Various Locations

 

46831

18/08/2025

Resource Recovery Group 

$9,064.00

 

 

  Recycling Tip Off Fees

 

46832

18/08/2025

RM Palmer & ET Stickells t/a Rove Charters 

$1,615.00

 

 

  Maritime Museum Tour - Gold Program

 

46833

18/08/2025

Roads 2000 

$465.45

 

 

  Granite Asphalt Supplies - Engineering

 

46834

18/08/2025

Roy Gripske & Sons Pty Ltd 

$1,022.12

 

 

  Brushcutter - Trim Line

 

46835

18/08/2025

Royal Pride Pty Ltd 

$178.90

 

 

  Battery Charger / Battery - Kingsway

 

46836

18/08/2025

RW Quantity Surveyors 

$7,700.00

 

 

  Construction Cost Estimates - Roof Over Roof - Ashby Operations Centre

 

 

 

  Cost Estimate - Abbeville Park Sports Amenities Building

 

46837

18/08/2025

Safety World 

$1,516.35

 

 

  PPE Issue - Various Employees

 

46838

18/08/2025

Sallyann Webster 

$80.00

 

 

  Registration Refund — Animal Deceased

 

46839

18/08/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$110,923.26

 

 

  Landscape Maintenance Works - Various Locations

 

46840

18/08/2025

School Sport Western Australia Incorporated 

$240.00

 

 

  Participation Funding - 1 Member - Swimming Championships Brisbane, QLD 26 - 31.07.2025

 

46841

18/08/2025

Scott Print 

$5,325.10

 

 

  Printing - Fire Mitigation Notice Leaflet 2025

 

46842

18/08/2025

Seabreeze Landscape Supplies 

$94.00

 

 

  Landscape Mix / Brickies Sand

 

46843

18/08/2025

Senior Recreation Council of WA Inc. 

$1,130.00

 

 

  Community Funding Program - Community Grants - Live Lighter Aged Care Games North Metro

 

46844

18/08/2025

Serena Sinkovic 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46845

18/08/2025

Site Sentry Pty Ltd 

$1,413.50

 

 

  Onsite Relocation Via Hiab - Fred Stubbs Park

 

 

 

  Tower 2 Solar Panel Replacement - Fred Stubbs Park

 

46846

18/08/2025

SJ McKee Maintenance Pty Ltd 

$650.00

 

 

  Replace Fence Panels - Newmarket Parade - Waste Services

 

46847

18/08/2025

Skills Force Australia (Wangara) 

$945.00

 

 

  Training - Accredited Fire Warden

 

46848

18/08/2025

Smartsalary 

$1,914.32

 

 

  Payroll Deductions

 

46849

18/08/2025

Sphere Architects 

$1,947.00

 

 

  Design Development - Ashby Roof Replacement

 

46850

18/08/2025

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46851

18/08/2025

St John Ambulance Western Australia Ltd 

$140.00

 

 

  Training - CPR Refresher - 2 Attendees

 

46852

18/08/2025

Statewide Bearings 

$113.52

 

 

  Vehicle Spare Parts

 

46853

18/08/2025

Stats WA Pty Ltd (STATS Australia) 

$5,453.25

 

 

  Geotechnical Investigation – Gungurru Park BMX Track Upgrade

 

46854

18/08/2025

Stiles Electrical & Communication Services Pty Ltd 

$19,161.69

 

 

  Final Retention Claim - Broadview Park

 

 

 

  Progress Claim 7 - Brampton Park / Lighthouse Park / Mindarie Footpath Lighting

 

46855

18/08/2025

Superior Nominees Pty Ltd 

$6,674.69

 

 

  Playground Equipment Repairs - Various Locations

 

46856

18/08/2025

Synergy 

$45,049.59

 

 

  Power Supply Charges - Various Locations

 

46857

18/08/2025

T-Quip 

$128.00

 

 

  Small Plant Spare Parts

 

46858

18/08/2025

Team Global Express Pty Ltd 

$452.66

 

 

  Courier Services For The City

 

46859

18/08/2025

Technology One Limited 

$6,380.00

 

 

  AMS Program - Period 01.08.2025 - 31.08.2025

 

46860

18/08/2025

Tenfold Investments Pty Ltd 

$1,380.68

 

 

  Catering Services - Fire Brigade Training Courses

 

46861

18/08/2025

The Distributors Perth 

$238.95

 

 

  Confectionery - Kingsway Indoor Stadium

 

46862

18/08/2025

The Hire Guys Wangara 

$960.00

 

 

  Hire Rotary Hoe & Cage Trailer

 

46863

18/08/2025

The Leisure Institute of WA (Aquatics)Incorporated 

$4,169.55

 

 

  Registration - Conference Package - 8 Attendees

 

46864

18/08/2025

The Local Government, Racing and Cemeteries Employees Union (WA) 

$1,076.00

 

 

  Payroll Deductions

 

46865

18/08/2025

Thi Tho Vo 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46866

18/08/2025

Tony Ryan 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46867

18/08/2025

Toro Australia Group Sales Pty Ltd 

$1,115.20

 

 

  Small Plant Spare Parts

 

46868

18/08/2025

Totally Workwear Joondalup & Butler 

$354.00

 

 

  20 Black Beanies - Engineering Maintenance

 

46869

18/08/2025

Tracey Lambert 

$22.50

 

 

  Refund - School Holiday Program

 

46870

18/08/2025

Tree Planting & Watering 

$187,074.86

 

 

  Tree Planting Services For The City

 

46871

18/08/2025

Triton Electrical Contractors Pty Ltd 

$1,380.50

 

 

  Irrigation Electrical Works - Various Locations

 

46872

18/08/2025

Trophy Shop Australia 

$892.92

 

 

  Medals - School Leadership 

 

46873

18/08/2025

Truck Centre WA Pty Ltd 

$3,526.65

 

 

  Vehicle Spare Parts

 

46874

18/08/2025

True North Church 

$13,359.50

 

 

  Community Funding Program – Support The Delivery Of 2025 Yanchep Carols In The Park

 

46875

18/08/2025

Tyron Fourie 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

46876

18/08/2025

Ultimo Catering And Events 

$4,140.00

 

 

  Catering Services - Council Functions

 

46877

18/08/2025

Valvoline (Australia) Pty Ltd 

$1,116.72

 

 

  Optimum Choice 2 Grease - Stores

 

46878

18/08/2025

Vescon Australia Pty Ltd 

$9,102.55

 

 

  Refund - Development Application - Withdrawn

 

46879

18/08/2025

Viva Energy Australia Pty Ltd 

$122,132.40

 

 

  Fuel Issues For The City

 

46880

18/08/2025

WA Garage Doors Pty Ltd 

$440.00

 

 

  Wangara Recycling - Repair Two Sliding Doors

 

46881

18/08/2025

WA Hino Sales & Service 

$231.69

 

 

  Vehicle Spare Parts

 

46882

18/08/2025

Wanneroo Business Association Incorporated 

$1,100.00

 

 

  Business Awards Sponsorship 2025

 

46883

18/08/2025

Wanneroo Electric 

$8,852.46

 

 

  Electrical Maintenance Services - Various Locations

 

46884

18/08/2025

Waste Management & Resource Recovery Association of Australia Ltd 

$388.00

 

 

  Member Subscription - 01.01.2025 - 31.12.2025

 

46885

18/08/2025

Water Corporation 

$10,374.66

 

 

  Water Supply Charges - Various Locations

 

46886

18/08/2025

Water Corporation 

$1,208.40

 

 

  Water Supply Charges - Various Locations

 

46887

18/08/2025

West Coast Turf 

$53,042.00

 

 

  Turfing Works - Various Locations

 

46888

18/08/2025

Western Australian Local Government Association 

$450.00

 

 

  Registration - Planning Showcase 2025 - 5 Attendees

 

46889

18/08/2025

Western Australian Local Government Association 

$3,954.50

 

 

  Subscription - Tax Services

 

 

 

  Training - Effective Supervision - 1 Attendee

 

46890

18/08/2025

Western Australian Treasury Corporation 

$973,344.40

 

 

  Loan Interest Payment - September 2025

 

46891

18/08/2025

Western Irrigation Pty Ltd 

$1,520.76

 

 

  Reticulation Items - Parks

 

46892

18/08/2025

Western Power 

$4,620.00

 

 

  Design Fee - Lisford Avenue

 

 

 

  Design Fee - Santa Rosalia Vista

 

46893

18/08/2025

WFS Australia Pty Limited 

$1,322.57

 

 

  Professional Services - Billable Technical Support - New Leave Code Request

 

46894

18/08/2025

William Buck Consulting (WA) Pty Ltd 

$2,200.00

 

 

  Probity Services - Provision Of Softfall Sand And Softfall Mulch Maintenance

 

46895

18/08/2025

Work Clobber 

$992.50

 

 

  Staff Uniforms

 

46896

18/08/2025

Workpower Incorporated 

$1,544.40

 

 

  Maintenance Program - Foreshore Reserve

 

46897

18/08/2025

Wurth Australia Pty Ltd 

$133.10

 

 

  Oil Spill Cloth 500 X 400mm - Fleet

 

46898

18/08/2025

YHB Group Pty Ltd T/As Your Home Australia 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46899

18/08/2025

Zenith Executive Search Pty Ltd 

$2,179.65

 

 

  Casual Labour Services

 

46906

21/08/2025

Acclaimed Catering 

$1,288.10

 

 

  Catering - Pioneers Lunch - 24.07.2025

 

46907

21/08/2025

Building & Construction Industry Training Board 

$39,265.50

 

 

  Collection Agency Fee Payments July 2025

 

46908

21/08/2025

Fire Protection Association Australia 

$3,000.00

 

 

  Registration - Bushfire Building & Planning Awareness - 3 Attendees

 

46909

21/08/2025

Heavy Automatics Pty Ltd 

$2,581.21

 

 

  Castrol Oil - Stores

 

46910

21/08/2025

Hodge Collard Preston Unit Trust 

$40,287.50

 

 

  Provision Of Architectural And Specialist Consultancy Services - Wanneroo Recreation Centre

 

46911

21/08/2025

Lee Syminton 

$10,450.00

 

 

  Additional Scope Design - YTRAC Upgrade

 

46912

21/08/2025

Mirror & Blonde 

$329.00

 

 

  Refund - Application Skin Penetration Business - Not Required

 

46913

21/08/2025

Remix Summits Pty Ltd 

$2,359.50

 

 

  Registration - Remix Summit Perth 2025 - 11.11.2025

 

46914

21/08/2025

Smartsalary 

$288.79

 

 

  Input Tax Credits - Salary Packaging April 2025

 

46915

21/08/2025

Swan Group WA 

$1,947,843.65

 

 

  Progress Payment 13 - Dordaak Kepup

 

46916

21/08/2025

Totally Workwear Joondalup & Butler 

$174.00

 

 

  Staff Uniforms

 

46917

21/08/2025

WA Library Supplies 

$694.16

 

 

  Label & Barcode Protectors

 

46918

21/08/2025

Zetta Pty Ltd 

$27,442.70

 

 

  DRAAS Management - Monthly Service Charges - 3 Months

 

46919

22/08/2025

Taskers 

$2,970.00

 

 

  Flagpole Repairs / Modification Repair Kit - Memorial Park

 

46920

25/08/2025

Mr B Pathirathna 

$15.14

 

 

  Reimbursement - Parking Fees

 

46921

25/08/2025

Mr C Pratt 

$65.12

 

 

  Reimbursement - Parking Fees

 

46922

25/08/2025

Ms K Leavesley 

$37.00

 

 

  Reimbursement - Sandwich Press - CSEM Kitchen

 

46923

25/08/2025

Ms M Ramos 

$3,121.00

 

 

  Reimbursement - Study Assistance

 

46924

25/08/2025

Mr S Buckle 

$890.11

 

 

  Reimbursement - Study Assistance

 

46925

25/08/2025

Mr T Dancer 

$3,121.00

 

 

  Reimbursement - Study Assistance

 

46939

25/08/2025

3Logix Pty Ltd 

$2,007.50

 

 

  Waste Track Access Licences & SIM's, API Licence Fee, SMS Self Service Portal

 

46940

25/08/2025

ABN Residential WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46941

25/08/2025

Acurix Networks Pty Ltd 

$11,743.81

 

 

  Monitoring, Licensing, Support, Category-Based Content Filtering, Premium Portal And Unlimited Downloads - WLCC

 

46942

25/08/2025

Adform Engraving & Signs 

$1,826.00

 

 

  Honor Board Logo / Sheild / Name Badges / Member Board Name Tags - Fire Services

 

46943

25/08/2025

Agility Executive Pty Ltd t/a Integrity Executive Recruitment 

$3,876.26

 

 

  Casual Labour Services

 

46944

25/08/2025

Air Liquide Australia 

$232.32

 

 

  Gas Bottle Rental - Stores

 

46945

25/08/2025

Alinta Gas 

$593.25

 

 

  Gas Supply Charges - Various Locations

 

46946

25/08/2025

All Australian Safety Pty Ltd 

$1,833.97

 

 

  Prescription Safety Glasses - 5 Staff

 

46947

25/08/2025

Allstyle Build Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46948

25/08/2025

Alythia Defrance t/a Happy Lil Baker 

$163.50

 

 

  Refund - Annual Food Safety Service Charge - Happy Lil Baker

 

46949

25/08/2025

Andrea Foster 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

46950

25/08/2025

Andrew Dickson 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46951

25/08/2025

Angelique Craig & Mark Craig 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46952

25/08/2025

Arbor Centre Group 

$935.00

 

 

  Quarterly Inspection & Reporting - Rocca Way

 

46953

25/08/2025

Armaguard 

$570.31

 

 

  Cash Collection Services

 

46954

25/08/2025

Ascon Survey and Drafting 

$1,677.03

 

 

  Aspec Site Survey And Drafting - Barndie Park / Homestead Park

 

46955

25/08/2025

Asia Bottazzo 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46956

25/08/2025

Aslab Pty Ltd 

$3,448.50

 

 

  Pavement Testing - Hawkins Road - Assets

 

46957

25/08/2025

Asset Management Engineers Pty Ltd 

$2,152.16

 

 

  Yearly Inspection - Post Vehicle Hoists

 

46958

25/08/2025

Ati-Mirage 

$4,640.00

 

 

  Copilot Training For Microsoft 365 - The Essentials - Group Training

 

46959

25/08/2025

Atlas Dry Cleaners 

$3,902.14

 

 

  Fleet Workshops Laundry

 

46960

25/08/2025

Australian Airconditioning Services Pty Ltd 

$21,992.68

 

 

  Airconditioning Maintenance Services - Various Locations

 

46961

25/08/2025

Australian Human Resources Institute Ltd 

$1,100.00

 

 

  Membership Renewal 2025 / 2026

 

46962

25/08/2025

Australian Services Union 

$212.00

 

 

  Payroll Deductions

 

46963

25/08/2025

Australian Taxation Office 

$1,525,504.00

 

 

  Payroll Deductions

 

46964

25/08/2025

Aveling Homes Pty Ltd 

$22,000.00

 

 

  Refund - Street & Verge Bonds

 

46965

25/08/2025

Badminton Australia Limited 

$3,850.00

 

 

  Yonex U13/U17 Australian National Championships 2025 - Agreed Sponsorship Contribution

 

46966

25/08/2025

BCA Consultants (WA) Pty Ltd 

$1,584.00

 

 

  Review Of Tender Submissions For 2025 /2026 Renewal Works Package - Wanneroo Aquamotion HVAC And Pool Plant Renewals

 

46967

25/08/2025

Bee Advice 

$300.00

 

 

  Treat 2 Bee Hives - Anthony Waring Park

 

46968

25/08/2025

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46969

25/08/2025

Bing Technologies Pty Ltd 

$16,494.85

 

 

  Postage Charges For The City 15 - 31.07.2025

 

46970

25/08/2025

Bladon WA Pty Ltd 

$386.75

 

 

  Corporate Uniform Issue

 

46971

25/08/2025

Blue Force Pty Ltd 

$284.35

 

 

  Replacement Of 24/7 Door Release Button - Aquamotion

 

46972

25/08/2025

Blueprint Homes (WA) Pty Ltd 

$14,000.00

 

 

  Refund - Street & Verge Bonds

 

46973

25/08/2025

BOC Limited 

$68.69

 

 

  Oxygen / Nitrogen Hire

 

46974

25/08/2025

Bogdan Hepcal 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46975

25/08/2025

Bradley Hepton 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46976

25/08/2025

Brajkovich Demolition & Salvage (WA) Pty Ltd 

$118,800.00

 

 

  Demolition Works (Removal And Recycling Of Plant And Equipment) & Enclosure Of Remaining Structure - Motivation Drive

 

46977

25/08/2025

Bridgestone Australia Limited 

$15,759.89

 

 

  Tyre Fitting Services

 

46978

25/08/2025

Brightly Software Australia Pty Ltd 

$197,917.45

 

 

  Assetic Cloud Enterprise Subscription. Renewal Period 01.07.2025 - 30.06.2026

 

46979

25/08/2025

BrightMark Group Pty Ltd 

$42,472.62

 

 

  Cleaning Services For The City

 

46980

25/08/2025

Brownes Foods Operations Pty Limited 

$392.11

 

 

  Milk Deliveries For The City

 

46981

25/08/2025

Bucher Municipal Pty Ltd 

$11,580.54

 

 

  Insurance Excess

 

 

 

  Vehicle Spare Parts / Repairs

 

46982

25/08/2025

Buildmark Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46983

25/08/2025

Built Ink Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46984

25/08/2025

Burgess Rawson Pty Ltd 

$4,950.00

 

 

  Valuation Fee - 964 Wanneroo Road - Property

 

46985

25/08/2025

Cabling WA 

$168.00

 

 

  Refund - Noise Management Plan Application – Submitted To Incorrect Local Government

 

46986

25/08/2025

Car Care Motor Company Pty Ltd 

$6,331.49

 

 

  Vehicle Services / Repairs

 

46987

25/08/2025

Carramar Resources Industries 

$181.28

 

 

  Supply Sand - Engineering

 

46988

25/08/2025

CFMEU 

$100.00

 

 

  Payroll Deductions

 

46989

25/08/2025

Chandler Macleod Group Limited 

$8,231.85

 

 

  Casual Labour Services

 

46990

25/08/2025

Charlotte Fullman 

$83.50

 

 

  Refund - Copies Of Plans - Not Available

 

46991

25/08/2025

Child Support Agency 

$1,584.24

 

 

  Payroll Deductions

 

46992

25/08/2025

Chillo Refrigeration & Air-Conditioning 

$9,032.10

 

 

  Replace Defective Ice Machine - Depot

 

46993

25/08/2025

City of Wanneroo 

$512.00

 

 

  Payroll Deductions

 

46994

25/08/2025

Civica Pty Ltd 

$6,820.00

 

 

  Spydus Collections As Per Variation Agreement 03.06.2024 Year 2 - 2025 / 2026

 

46995

25/08/2025

CK Maloney Surveying Pty Ltd 

$2,035.00

 

 

  Re-Establishment Survey - 23 Shortland Way

 

46996

25/08/2025

Claw Environmental 

$161.70

 

 

  Collect Polystyrene - Wangara Recycling Facility

 

46997

25/08/2025

Clayton Utz 

$4,950.00

 

 

  Legal Fees For The City

 

46998

25/08/2025

Cleanaway Operations Pty Ltd 

$3,649.69

 

 

  Grease Trap Servicing - Halesworth Park Pavillion

 

 

 

  Grease Trap Servicing - Dalvik Park Sports

 

 

 

  Removal & Disposal Of Waste Liquid - Fleet

 

46999

25/08/2025

Clinipath Pathology 

$7,353.30

 

 

  Medical Fees For The City

 

47000

25/08/2025

Complete Office Supplies Pty Ltd 

$579.22

 

 

  Stationery Supplies - Various Service Units

 

47001

25/08/2025

Consbuild Developments 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47002

25/08/2025

Constable Care Child Safety Foundation Incorporation 

$40,749.61

 

 

  Sponsorship - Constable Care Foundation - 2025 / 2026

 

47003

25/08/2025

Converge International Pty Ltd 

$19,833.00

 

 

  Psychosocial Survey

 

47004

25/08/2025

Craneswest (WA) Pty Ltd t/a Western Go Organics or Western Tree Recyclers 

$130,811.36

 

 

  For Work Completed By Western Go Organics JV

 

47005

25/08/2025

Critical Fire Protection & Training Pty Ltd 

$621.22

 

 

  Fire Protection Equipment Servicing - Various Locations

 

47006

25/08/2025

Crommelin Air & Power Pty Ltd 

$269.50

 

 

  Service - One Pilot K50 Air Compressor

 

47007

25/08/2025

CS Legal 

$18,566.80

 

 

  Court Fees - Rating Services

 

47008

25/08/2025

Data #3 Limited 

$7,159.13

 

 

  Equipment Purchases - ICT

 

47009

25/08/2025

David Roy Cull 

$2,152.69

 

 

  Pest Control Services - Various Locations

 

47010

25/08/2025

Rates Refund

$937.92

47011

25/08/2025

DFS Industrial & Environmental Services Pty Ltd 

$74,505.12

 

 

  Road Sweeping / Drain Cleaning Services - Various Locations

 

47012

25/08/2025

Donald Cant Watts Corke (WA) Pty Ltd 

$4,400.00

 

 

  Quantity Surveying Services - Annual Review 2025 / 2026 - Alkimos Eglinton And Yanchep Two Rocks Community Facilities

 

47013

25/08/2025

Double G (WA) Pty Ltd 

$24,115.69

 

 

  Irrigation Works - Various Locations

 

47014

25/08/2025

Dowsing Group Pty Ltd 

$31,993.72

 

 

  Concrete Works - Various Locations

 

47015

25/08/2025

Eclipse Soils 

$41,626.75

 

 

  Bushland Mulch - Various Locations

 

47016

25/08/2025

Ecoscape Australia Pty Ltd 

$16,131.50

 

 

  DCCEEW Response - Flynn Drive

 

 

 

   Review Of POS Development Costs - DCP Annual Review East Wanneroo Cell 9

 

47017

25/08/2025

Edge People Management 

$5,935.43

 

 

  Consulting - Case Management - Returning To Work

 

47018

25/08/2025

Ellenby Tree Farm (New Entity) 

$5,264.00

 

 

  Supply Plants - Parks

 

47019

25/08/2025

Elliotts Irrigation Pty Ltd 

$3,441.68

 

 

  Iron Filter Servicing - July 2025

 

47020

25/08/2025

Environmental Industries Pty Ltd 

$58,378.61

 

 

  Landscape Maintenance Works - Various Locations

 

47021

25/08/2025

Epic Catering & Events Services Pty Ltd 

$1,111.00

 

 

  Corporate Training Event Catering

 

47022

25/08/2025

EPM Partners Pty Ltd 

$15,070.00

 

 

  Subscription Self Managed

 

47023

25/08/2025

Equifax Australasia Workforce Solutions Pty Limited 

$123.20

 

 

  Australian Criminal History Check - Emergency Services

 

47024

25/08/2025

Ergolink 

$1,443.75

 

 

  3 Office Chairs - Assets

 

47025

25/08/2025

Evolve Talent Pty Ltd 

$29,466.35

 

 

  Casual Labour Services

 

47026

25/08/2025

Excalibur Printing Pty Ltd 

$225.50

 

 

  LCB Reflective Print - Ranger / Parking Officer / Animal Care Officer / Community Safety / Safety Patrol

 

47027

25/08/2025

FE Technologies Pty Ltd 

$294.44

 

 

  Annual Maintenance RFID Pads Clarkson - ICT

 

47028

25/08/2025

Fleet Network 

$20,051.52

 

 

  Input Tax Credits For Salary Packaging

 

 

 

  Payroll Deductions

 

47029

25/08/2025

Fleetspec Hire 

$4,172.84

 

 

  Vehicle Hire - Bulk Services

 

47030

25/08/2025

Football West Limited 

$240.00

 

 

  Participation Funding - 1 Member - Emerging Matildas Championships - Sydney 15 -20.07.2025

 

47031

25/08/2025

Forch Australia Pty Ltd 

$471.90

 

 

  Brake Cleaner Premium

 

47032

25/08/2025

Foxfish Pty Ltd t/as Binley Fencing 

$2,746.64

 

 

  Delivery / Installation - Temporary Fencing - Lukin Drive

 

 

 

  Supply / Install Crowd Control Fencing - Kingsway Sporting Complex

 

47033

25/08/2025

Frontline Fire & Rescue Equipment 

$5,513.21

 

 

  Yearly Firefighting Equipment Service

 

47034

25/08/2025

Fulton Hogan Industries Pty Ltd 

$8,976.00

 

 

  Ezstreet 20kg Bag - Preventative Engineering Maintenance

 

47035

25/08/2025

Fusion Applications Pty Ltd 

$4,290.00

 

 

  Consulting Fees For OICS Architecture Integration

 

47036

25/08/2025

Gen Connect Pty Ltd 

$995.28

 

 

  Provision Of Emergency Power Generators - Service

 

47037

25/08/2025

Geoff's Tree Service Pty Ltd 

$70,219.89

 

 

  Tree Pruning Works - Various Locations

 

47038

25/08/2025

Gordon Stacey 

$850.00

 

 

  Bond Refund

 

47039

25/08/2025

Green Options 

$18,507.30

 

 

  Landscape Maintenance Works - Various Locations

 

47040

25/08/2025

Greenwood Party Hire 

$550.00

 

 

  Round Tables / Round Xmas Geen Tablecloths / White Serviettes - Civic Events - Pioneers Lunch

 

47041

25/08/2025

Harcourts Alliance 

$24.50

 

 

  Refund - Copies Of Plans - Unavailable

 

47042

25/08/2025

Rates Refund

$400.00

47043

25/08/2025

Hays Personnel Services 

$3,616.71

 

 

  Casual Labour Services

 

47044

25/08/2025

Heavy Automatics Pty Ltd 

$1,395.35

 

 

  Vehicle Spare Parts

 

47045

25/08/2025

Heidelberg Materials Pty Ltd 

$2,022.24

 

 

  Concrete Supplies - Engineering

 

47046

25/08/2025

Hemsley Paterson 

$2,200.00

 

 

  Valuation – Market Rental

 

47047

25/08/2025

Herron Todd White (WANT) Pty Ltd 

$5,500.00

 

 

  Valuation Panel Cell 2 (East Wanneroo Cells 2-4 And 6-9)

 

47048

25/08/2025

Hickey Constructions Pty Ltd 

$27,880.19

 

 

  Variation 6 - Upgrade Works - Gumblossom Pavilion And Activity

 

 

 

  Repairs - Kalbarri Park Boardwalk Structure

 

 

 

  Fix Uneven Pavement - Ocean Keys Park

 

 

 

  Repair Missing Limestone Cap / Paver - Pat Scarfo

 

 

 

  Kitchenette Upgrade - Wanneroo Civic Centre

 

 

 

  Stone Pitching - Wanneroo Community Centre

 

47049

25/08/2025

Horizon West Landscape & Irrigation Pty Ltd 

$96,296.31

 

 

  Install Irrigation - Abbeville Park

 

47050

25/08/2025

Horizon West Landscape Constructions 

$9,933.00

 

 

  Supply / Installation - New Playground Equipment - Sanctuary Park

 

47051

25/08/2025

Hosanna Australia Association Incorporated 

$3,035.00

 

 

  Community Funding - Support Delivery Of Hosanna Night Of Honour 2025

 

47052

25/08/2025

Hose Right 

$879.24

 

 

  Vehicle Spare Parts

 

47053

25/08/2025

Ideal Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47054

25/08/2025

Imagesource Digital Solutions 

$1,403.60

 

 

  Door Signs - Anthony Waring Pavilion

 

 

 

  Synthetic Prints - Aquamotion Reception Lightbox

 

47055

25/08/2025

Indoor Gardens Pty Ltd 

$325.89

 

 

  Indoor Plant Hire - Civic Centre

 

47056

25/08/2025

Institute of Public Works Engineering Australasia – Western Australia Inc. 

$200.00

 

 

  IPWEA Public Works Professional Development Week - Livestreaming Registrations – 5 Attendees

 

47057

25/08/2025

Integrity Industrial Pty Ltd 

$9,937.91

 

 

  Casual Labour Services

 

47058

25/08/2025

Integrity Staffing 

$22,505.64

 

 

  Casual Labour Services

 

47059

25/08/2025

Intelife Group 

$32,170.11

 

 

  BBQ Maintenance / Sand Sifting / Vehicle Cleaning

 

47060

25/08/2025

Iron Mountain Australia Group Pty Ltd 

$5,655.75

 

 

  Offsite Storage Services - IM

 

47061

25/08/2025

Ixom Operations Pty Ltd 

$2,728.00

 

 

  Pool Chemicals - Aquamotion

 

47062

25/08/2025

J Blackwood & Son Ltd 

$1,953.73

 

 

  Headlight And Torch Combo / Jerry Can / PPE / Shovels / Sink Plugs

 

47063

25/08/2025

Jackson McDonald 

$46,345.45

 

 

  Legal Fees For The City

 

47064

25/08/2025

Jacqueline Ann Ross 

$1,217.70

 

 

  Vehicle Crossing Subsidy

 

47065

25/08/2025

Jardim Investments Sinagra Pty Ltd 

$28,875.00

 

 

  Bond Refund - Lot 9001 Capri Leone Way Sinagra WAPC 157972 & 162322 - Street Poles Removed

 

47066

25/08/2025

JBS & G Australia Pty Ltd 

$113.50

 

 

  UDIA WA Industry Breakfast - A Better Way to Build? WA’s Machinery Of Government Reforms – 1 Attendee

 

47067

25/08/2025

Jensen Hughes Pty Ltd 

$1,320.00

 

 

  UAT Performance Solution Report And Certification - 1189 Limelight Theatre

 

47068

25/08/2025

Jobfit Health Group Pty Ltd 

$235.24

 

 

  Medical Assessments For The City

 

47069

25/08/2025

Joowon Kim 

$463.36

 

 

  CCTV Rebate

 

47070

25/08/2025

Rates Refund

$918.14

47071

25/08/2025

K & K Facility Services Pty Ltd 

$2,663.65

 

 

  Cleaning Services / Consumables - Various Locations

 

47072

25/08/2025

K2 Audiovisual Pty Ltd 

$71,746.40

 

 

  Yealink Complete Overhaul Of Small To Medium Rooms - ICT

 

47073

25/08/2025

Kade Morton 

$59.15

 

 

  Refund - Copies Of Plans - Not Available

 

47074

25/08/2025

Karingal St Laurence Ltd t/a Genu 

$24,672.05

 

 

  Garden Maintenance & Mulch Preparation - Various Locations

 

 

 

  Reimbursement - General Waste Costs - Balcatta Recycling Centre - The Disposal Of Lomandra - Pat Scarfo Park

 

47075

25/08/2025

Kerb Direct Kerbing 

$8,933.21

 

 

  Carry Out Kerbing Repair / Replacement - Various Locations

 

47076

25/08/2025

Kerb Direct Kerbing 

$14,887.49

 

 

  Carry Out Kerbing Repair / Replacement - Various Locations

 

47077

25/08/2025

Kleenit 

$20,743.66

 

 

  Graffiti Removal / High Pressure Cleaning - Various Locations

 

47078

25/08/2025

Kyocera Document Solutions 

$5,922.10

 

 

  Photocopier Meter Reading / Valet Services - ICT

 

47079

25/08/2025

Landscape Elements Pty Ltd 

$83,809.98

 

 

  Landscape Maintenance Works - Various Locations

 

47080

25/08/2025

Landscape Elements Pty Ltd 

$11,782.11

 

 

  Landscape Maintenance Works - Various Locations

 

47081

25/08/2025

Lawn Doctor Turf Solutions 

$721.02

 

 

  Turfing Works - Kingsway

 

47082

25/08/2025

Les Mills Asia Pacific (Subscriptions) 

$1,322.91

 

 

  Fitness Program License - 01.08.2025 - 31.08.2025 - Aquamotion

 

47083

25/08/2025

Living Turf 

$84,594.40

 

 

  Turfing Works - Various Locations

 

47084

25/08/2025

LKS Constructions (WA) Pty Ltd 

$146,996.96

 

 

  Upgrade Of Club Building Works - Montrose Tennis Club

 

47085

25/08/2025

Mackay Urban Design 

$1,650.00

 

 

  Attendance - Design Review Panel Meetings

 

47086

25/08/2025

Main Roads WA 

$23,457.97

 

 

  Line Marking - Windan Way / Kingsway

 

47087

25/08/2025

Major Motors 

$3,012.50

 

 

  Vehicle Spare Parts / Services

 

47088

25/08/2025

Mandalay Technologies Pty Ltd 

$5,060.00

 

 

  Resident Services – Digital Voucher Programmes

 

47089

25/08/2025

Master Hose Pty Ltd t/a Hose Mart 

$1,272.52

 

 

  Vehicle Spare Parts

 

47090

25/08/2025

Matthew Sellen 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47091

25/08/2025

Maxxia Pty Ltd 

$11,388.33

 

 

  Maxxia ITC For Salary Packaging - July 2025

 

 

 

  Payroll Deductions

 

47092

25/08/2025

McLeods Lawyers Pty Ltd 

$9,515.99

 

 

  Legal Fees For The City

 

47093

25/08/2025

Michael Page International (Australia)Pty Ltd 

$14,107.13

 

 

  Casual Labour Services

 

47094

25/08/2025

Mindarie Regional Council 

$8,903.86

 

 

  Disposal Of Refuse Charges

 

47095

25/08/2025

MME Underground Services Pty Ltd 

$23,887.81

 

 

  Service Locating - Ridgewood Park

 

 

 

  Surveying Works - Kingsway Rugby Floodlighting

 

 

 

  Install Line Marking - Pinjar Road - Jewel Way / Porrecta Link

 

 

 

  Potholing And Service Scanning – Beachside Parade

 

47096

25/08/2025

Nearmap Australia Pty Ltd 

$35,640.00

 

 

  Advantage LGA Tier 1 - Annual Subscription - ICT

 

47097

25/08/2025

Nikola Baric 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47098

25/08/2025

Noma Pty Ltd 

$1,540.00

 

 

  Attendance - Design Review Panel Meetings

 

47099

25/08/2025

Nutrien Ag Solutions Limited 

$448.91

 

 

  Stra Bentonite Clay / Poultry Manure Pellets - Parks

 

47100

25/08/2025

O'Brien Academy of Irish Dance 

$720.00

 

 

  Participation Funding - 3 Members - Australian International Championships, Twin Heads, QLD 03 - 07.07.2025

 

47101

25/08/2025

Octagon Lifts Pty Ltd 

$649.00

 

 

  Bi-Annual Service - Disabled Platform Lift

 

47102

25/08/2025

Omnicom Media Group Australia Pty Ltd trading as Marketforce 

$11,560.89

 

 

  Advertising Services For The City

 

47103

25/08/2025

On Road Auto Electrics 

$2,350.41

 

 

  Vehicle Repairs - Fleet

 

47104

25/08/2025

On Tap Services 

$31,990.76

 

 

  Plumbing Maintenance Services - Various Locations

 

47105

25/08/2025

Optus Billing Services Pty Limited 

$6,556.44

 

 

  Phone Charges For The City

 

47106

25/08/2025

Paatsch Consulting Pty Ltd 

$22,371.80

 

 

  Consultancy - Alkimos Aquatic And Recreation Centre - Operational Management Contract Project Group

 

47107

25/08/2025

Paperbark Technologies Pty Ltd 

$25,189.23

 

 

  Audit And Tree Assessments - Parks

 

47108

25/08/2025

Parker Black & Forrest 

$348.39

 

 

  Locking Services - Kingsway Olympic

 

47109

25/08/2025

Paywise Pty Ltd 

$8,812.31

 

 

  Input Tax Credits - Salary Packaging – July 2025

 

 

 

  Payroll Deductions

 

47110

25/08/2025

Perth Heavy Tow 

$1,490.50

 

 

  Towing Services - Fleet

 

47111

25/08/2025

Perth Testing & Tagging Pty Ltd 

$523.60

 

 

  Testing And Tagging Of Tools And Equipment

 

47112

25/08/2025

Phyu Phyu Thet 

$131.00

 

 

  Refund - Copies Of Plans - Overpaid

 

47113

25/08/2025

Planning Institute of Australia Limited 

$569.00

 

 

  Registration - PIA WA State Conference 2025 - 1 Attendee

 

47114

25/08/2025

Playgroup WA (Inc) 

$4,400.00

 

 

  Sponsorship - Playgroup WA Annual Fun Day 2025

 

47115

25/08/2025

Porter Consulting Engineers 

$5,500.00

 

 

  Design Review - Lot 9100, Mather Drive

 

47116

25/08/2025

Prestige Alarms 

$52,761.46

 

 

  CCTV / Alarm Services - Various Locations

 

 

 

  Installation Access Control Door - Wangara Recycling

 

47117

25/08/2025

Professional Search Group Pty Ltd 

$2,141.72

 

 

  Casual Labour Services

 

47118

25/08/2025

Programmed Skilled Workforce Limited 

$20,051.50

 

 

  Casual Labour Services

 

47119

25/08/2025

PS Structures Pty Ltd 

$4,432,765.68

 

 

  Progress Claim 7 - Alkimos Aquatic & Recreation Centre

 

47120

25/08/2025

Pure Homes Pty Ltd t/a B1 Homes 

$10,000.00

 

 

  Refund - Street & Verge Bonds

 

47121

25/08/2025

Q1 West Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47122

25/08/2025

Quinns Rocks Youth Emergency Services Cadets 

$3,950.00

 

 

  2025 / 2026 Annual Contribution - 79 Cadets Quinns Rocks Youth - Emergency Services Cadets

 

47123

25/08/2025

R1i Technology Pty Ltd 

$2,904.00

 

 

  Wi-Fi Survey Predictive Site Survey - AARC

 

47124

25/08/2025

RAC BusinessWise 

$627.00

 

 

  Roadside Assistance - Vehicle Battery Services

 

47125

25/08/2025

ReadyTech User Group WA Inc 

$847.00

 

 

  Annual Membership - Readytech User Group WA

 

47126

25/08/2025

Reffing Hoops 

$4,111.25

 

 

  Netball Umpires - Kingsway Stadium

 

47127

25/08/2025

Reliable Fencing WA Pty Ltd 

$28,221.95

 

 

  Fencing / Bollard Works - Various Locations

 

47128

25/08/2025

Resource Recovery Group 

$109,570.26

 

 

  Recycling Tip Off Fees

 

47129

25/08/2025

Rider Levett Bucknall WA Pty Ltd 

$4,675.00

 

 

  Cost Planners Services - Alkimos Aquatic & Recreation Centre

 

47130

25/08/2025

Rates Refund

$2,001.97

47131

25/08/2025

Roads 2000 

$29,108.04

 

 

  Road Works - Various Locations

 

47132

25/08/2025

Robert Walters Pty Ltd 

$15,533.31

 

 

  Casual Labour Services

 

47133

25/08/2025

Rates Refund

$593.20

47134

25/08/2025

Rory O’Connor – Consultant Anthropologist 

$7,700.00

 

 

  Yanchep Coastal Management Project - Aboriginal Engagement

 

47135

25/08/2025

SafePath Pty Ltd 

$3,410.00

 

 

  Concrete Footpath Grinding - Newbliss Gardens

 

47136

25/08/2025

Safety World 

$2,739.28

 

 

  PPE Issue - Various Employees

 

47137

25/08/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$664,297.58

 

 

  Landscape Maintenance Works - Various Locations

 

47138

25/08/2025

SCA Architecture Studio Pty Ltd 

$5,170.00

 

 

  Concept Design & Sketch Plans - Wanneroo Showgrounds Changeroom

 

47139

25/08/2025

School Sport Western Australia Incorporated 

$1,440.00

 

 

  Participation Funding - 1 Member - 18 Year and Under Lawn Bowls Championship Morton Bay, Queensland 26 - 30.07.2025

 

 

 

  Participation Funding - 5 Members - 15 Years And Under Australian Football Championships Moreton Bay 26.07 - 02.08.2025

 

47140

25/08/2025

Scoop Digital Pty Ltd 

$7,590.00

 

 

  Discover Wanneroo – Localista Content License Renewal 2025 / 2026

 

47141

25/08/2025

Scott Print 

$20,484.20

 

 

  Printing - What's Happening Newsletter - Communications & Brand

 

47142

25/08/2025

Seek Limited 

$7,919.63

 

 

  Seek Branded Ads

 

47143

25/08/2025

Shane Rhodes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47144

25/08/2025

Shaun Billowes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47145

25/08/2025

Sign A Rama 

$1,089.00

 

 

  Vehicle Graphics - Rangers

 

47146

25/08/2025

Simon Warner 

$1,329.30

 

 

  Vehicle Crossing Subsidy

 

47147

25/08/2025

Site Sentry Pty Ltd 

$59,510.00

 

 

  Rapid Deployment Galvanized Solar Security Towers

 

47148

25/08/2025

SJ McKee Maintenance Pty Ltd 

$1,194.00

 

 

  Repair Retaining Wall & Refix Artificial Turf - Rondo Way - Waste Services

 

 

 

  Waste Truck Damage Repairs - Majestic Vista - Waste Services

 

47149

25/08/2025

Smartsalary 

$2,242.07

 

 

  Input Tax Credits -Salary Packaging - July 2025

 

 

 

  Payroll Deductions

 

47150

25/08/2025

Soft Landing 

$738.30

 

 

  Admin Fee For Period Of July 2025 To August 2025

 

47151

25/08/2025

Sphere Architects 

$8,908.35

 

 

  Tennis Court Renovations - Montrose Park

 

47152

25/08/2025

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47153

25/08/2025

St John Ambulance Western Australia Ltd 

$12.50

 

 

  Provision Of First Aid Kits And Defibs Servicing

 

47154

25/08/2025

Statewide Cleaning Supplies Pty Ltd 

$49.01

 

 

  Merrishine Dishwand & Dishwand Refills - Stores

 

47155

25/08/2025

Stewart & Heaton Clothing Company Pty Ltd 

$382.67

 

 

  PPE Issue - Volunteer Bush Fire Brigade

 

47156

25/08/2025

Stihl Shop Joondalup 

$1,325.35

 

 

  Petrol Blower - Parks

 

 

 

  Small Plant Spare Parts

 

47157

25/08/2025

Stihl Shop Osborne Park 

$740.05

 

 

  Spool & Chainsaw

 

47158

25/08/2025

Stylus Tapes International 

$453.82

 

 

  PVC Floor Marking White

 

47159

25/08/2025

Sunsafe Australia Pty Ltd 

$462.40

 

 

  Womens / Mens Polo Shirts

 

47160

25/08/2025

Superior Nominees Pty Ltd 

$9,649.95

 

 

  Playground Equipment Repairs - Various Locations

 

47161

25/08/2025

Swan Towing Services 

$572.00

 

 

  Towing Services - Hinckley Park - Asset Maintenance

 

47162

25/08/2025

Synergy 

$692,976.67

 

 

  Power Supply Charges - Various Locations

 

47163

25/08/2025

T-Quip 

$384.89

 

 

  Vehicle Spare Parts

 

47164

25/08/2025

TBB Planning Pty Ltd 

$69.67

 

 

  Consultancy Services - Neerabup Management Plan & Subdivision Application

 

47165

25/08/2025

Team Global Express Pty Ltd 

$909.27

 

 

  Courier Services

 

47166

25/08/2025

Telstra Limited 

$5,512.88

 

 

  Data Only / Voice Only Mobiles / Desk Phones

 

47167

25/08/2025

Tenfold Investments Pty Ltd 

$1,200.30

 

 

  Catering - Fire Service Training

 

47168

25/08/2025

Teresa Newton 

$1,100.00

 

 

  MC For 5.5 Hours - Fire Services Annual Award Dinner

 

47169

25/08/2025

The Distributors Perth 

$314.30

 

 

  Snacks & Confectionery - Kingsway Stadium

 

47170

25/08/2025

The Hire Guys Wangara 

$6,038.40

 

 

  Equipment Hire - Electric Start Water Pump With Hose

 

 

 

  Equipment Hire - Ride On Trailer No1 1Tnw296

 

47171

25/08/2025

The Local Government, Racing and Cemeteries Employees Union (WA) 

$1,028.00

 

 

  Payroll Deductions

 

47172

25/08/2025

The Royal Life Saving Society Australia 

$9,123.64

 

 

  Splashpad Maintenance - July 2025

 

 

 

  Pool Lifeguard License Renewal - 1 Employee

 

47173

25/08/2025

The Trustee for New Dealership Trust 

$202.76

 

 

  Vehicle Spare Parts

 

47174

25/08/2025

The Trustee for Talis Unit Trust T/a Talis Consultants 

$4,931.30

 

 

  Consultancy Services - Neerabup Enabling Works

 

 

 

  Detailed Site Investigation - Ashley Park

 

47175

25/08/2025

Three Chillies Design Pty Ltd 

$19,166.40

 

 

  Investigation - Alkimos Mountain Bike Trail

 

47176

25/08/2025

Thyssen Elevator Australia Pty Ltd 

$3,960.00

 

 

  Lift Condition Report - WLCC

 

47177

25/08/2025

Total Landscape Redevelopment Service Pty Ltd 

$29,238.00

 

 

  Pre Works - National Tree Day

 

47178

25/08/2025

Total Tools Joondalup 

$616.90

 

 

  Tool Purchases

 

47179

25/08/2025

Tree Planting & Watering 

$103,012.80

 

 

  Annual Planting Between June - September Parks / Streetscapes / Residential & Replacement Trees - Northern Suburbs / Central Suburbs / Southern Suburbs

 

47180

25/08/2025

Trinity Studio of Irish Dance 

$470.00

 

 

  Community Funding - 2025 World Irish Dancing Championships

 

47181

25/08/2025

Triton Electrical Contractors Pty Ltd 

$2,469.50

 

 

  Irrigation Electrical Works - Various Locations

 

47182

25/08/2025

Trophy Shop Australia 

$27.80

 

 

  Name Badges - 2 Employees

 

47183

25/08/2025

Truck Centre WA Pty Ltd 

$12,938.08

 

 

  Vehicle Spare Parts / Services

 

47184

25/08/2025

Two Rocks SES Unit 

$11,828.58

 

 

  2025 / 2026 Quarter 1 Operating Grant - Two Rocks SES Unit

 

47185

25/08/2025

Two Rocks Volunteer Bush Fire Brigade 

$898.70

 

 

  Reimbursement - HR Licence Day Course

 

 

 

  Reimbursement - Catering - Firefighting Skills Course

 

47186

25/08/2025

Ultimo Catering And Events 

$1,656.00

 

 

  Catering - Concept Forum Dinner 29.07.2025

 

47187

25/08/2025

Uniting Global Pty Ltd 

$53,059.10

 

 

  Cleaning - Sport Amenities Toilets - July 2025 - Building Maintenance

 

47188

25/08/2025

VTS – Vocational Training Services 

$7,516.80

 

 

  Training - Certificate IV In Business - 33 Participants

 

47189

25/08/2025

WA Library Supplies 

$1,703.50

 

 

  Display Bookcase - Community History Centre

 

47190

25/08/2025

WA Limestone Company 

$109.56

 

 

  Supply / Deliver 19mm - 75mm Crushed Limestone

 

47191

25/08/2025

WA Rangers Association Incorporated 

$125.00

 

 

  Job Advertisement - Community & Place

 

47192

25/08/2025

Wanneroo Electric 

$16,935.31

 

 

  Electrical Maintenance Services - Various Locations

 

47193

25/08/2025

Wanneroo Giants Baseball Club Inc 

$2,645.00

 

 

  Participation Funding - 4 Members - Australia Senior League Championships, Geelong 21 - 26.05.2025

 

 

 

  Participation - 4 Members - Senior League World Series, South Carolina, USA 26.07 - 02.08.2025

 

47194

25/08/2025

Water Corporation 

$13,574.35

 

 

  Water Supply Charges - Various Locations

 

47195

25/08/2025

Water Corporation 

$930.51

 

 

  Water Supply Charges - Various Locations

 

47196

25/08/2025

Water Installations 

$1,860.00

 

 

  Supply And Deliver Dam Buster Algae Control Treatment - Irrigation Lakes / Multiple Suburbs

 

47197

25/08/2025

West Coast Turf 

$24,362.80

 

 

  Turfing Works - Various Locations

 

47198

25/08/2025

West-Sure Group Pty Ltd 

$210.76

 

 

  Cash Collection Services

 

47199

25/08/2025

Westbuild Products Pty Ltd 

$2,201.32

 

 

  Rainproof Concrete - Preventative Engineering Maintenance

 

47200

25/08/2025

Western Australian Local Government Association 

$1,243.00

 

 

  Training - Effective Supervision - 1 Attendee

 

47201

25/08/2025

Western Environmental Approvals Pty Ltd 

$20,449.00

 

 

  Biological Survey - Basic Fauna And Targeted Black Cockatoo Habitat Assessment

 

47202

25/08/2025

WFS Australia Pty Limited 

$877.69

 

 

  Emplive Overages - Draw Down Service For Emplive Licenses

 

47203

25/08/2025

Work Clobber 

$1,849.15

 

 

  PPE Issue - Various Employees

 

47204

25/08/2025

Workpower Incorporated 

$14,519.79

 

 

  Manual Services - Beach Access

 

47205

25/08/2025

Wow Group (WA) Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

47206

25/08/2025

Wrenoil 

$269.50

 

 

  Collection - Waste Disposal Oil - WRC

 

47207

25/08/2025

Yanchep Development Trust 

$292,158.91

 

 

  Bond Refund - Yanchep Junction Stage 2 Yanchep WAPC 162567 - Works Completed

 

47208

25/08/2025

Zensai ANZ Pty Ltd 

$3,708.65

 

 

  Zensai Grow Plus Additional Licences

 

47209

25/08/2025

Zetta Pty Ltd 

$11,063.77

 

 

  Network And Baseline Internet Connection / Network Hardware & New Civic Centre Bandwidth Upgrade

 

47210

28/08/2025

Armaguard 

$384.45

 

 

  Cash Collection

 

47211

28/08/2025

Bollig Design Group Ltd 

$11,679.36

 

 

  Architectural Consultancy Services - Dordaak Kepap Library

 

 

 

  Additional Compliance Review Of Western Wall Bounding Construction - Dordaak Kepap Library

 

47212

28/08/2025

Cloe Nickoll 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

47213

28/08/2025

Hodge Collard Preston Unit Trust 

$498.91

 

 

  Architectural Consultancy - Wanneroo Recreation Centre

 

47214

28/08/2025

Paperbark Technologies Pty Ltd 

$1,002.97

 

 

  Arboricultural Re-Inspection Report - 7 Trees In The Giralt Road Median Island

 

 

 

 

 

 

 

Total EFT Payments

$21,279,643.90

 

 

 

 

CREDIT CARD RECONCILIATIONS

91

4/08/2025

CBA Corporate Card

 

 

 

Vicki Coles

 

91-01

 

  19/06/2025 - Cafe Elixir - External Lawyer Meeting At City

$19.84

91-02

 

  02/10/2023 - Mastercard - Refund Of Annual Fee

-$3.33

91-03

 

  01/11/2023 - Mastercard - Refund Of Annual Fee

-$40.00

91-04

 

  05/06/2025 - Wanewsadv - Death Notice In Western Australian Newspaper - N Trandos

$117.20

91-05

 

  05/06/2025 - Wanewsadv - Death Notice In The Western Australian Newspaper - B Meredith

$107.60

91-06

 

  10/06/2025 - WALGA Events - Training - P & C Seminar - 2 Attendees

$600.00

91-07

 

  11/06/2025 - WALGA Events - Training - P & C Seminar - 1 Attendee

$300.00

91-08

 

  16/06/2025 - Law Society Of WA - Law Society Membership

$30.00

 

 

 

 

 

 

Kirstie Davis

 

91-09

 

  02/09/2024 - Mastercard - Refund Of Annual Fee

-$6.67

91-10

 

  27/05/2025 - Placescore - Place Score Liveability Platform License

$1,100.00

91-11

 

  05/06/2025 - Coffeelicious - Community Safety And Emergency Management - Team Workshop

$333.96

91-12

 

  10/06/2025 - Trip.Com - National Local Government Awards - 2 Attendees

$3,209.60

 

 

 

 

 

 

Mark Dickson

 

91-13

 

  01/11/2023 - Mastercard - Refund Of Annual Fee

-$40.00

 

 

 

 

 

 

Noelene Jennings

 

91-14

 

  01/11/2023 - Mastercard - Refund Of Annual Fee

-$40.00

91-15

 

  07/06/2025 - Intuit Mailchimp - Monthly Mailchimp Wanneroo Wrap

$20.18

91-16

 

  22/06/2025 - Mastercard - Intnl Transaction Fee - CBT Nuggets Subscriptions - ICT Training

$192.12

91-17

 

  22/06/2025 - CBT Nuggets LLC - Subscription - ICT Training

$7,684.91

91-18

 

  24/06/2025 - Mastercard - Intnl Transaction Fee For Exam Voucher For Project Management Office Certified Professional 

$20.51

91-19

 

  24/06/2025 - Project Management Exam Voucher Ins - Exam Voucher- Project Management Office Certified Professional 

$820.25

91-20

 

  30/06/2025 - www.aim.com.au - Corporate Planning Performance & Improvement New Leader Online Training Course

$1,200.00

 

 

 

 

 

 

Bill Parker

 

91-21

 

  30/05/2025 - Hyatt Regency Bne Opi - Hotel Error - Refund

-$636.02

91-22

 

  02/01/2024 - Mastercard - Refund Of Annual Fee

-$33.33

91-23

 

  04/06/2025 - Union Kitchen - Coffee For Two

$11.15

91-24

 

  11/06/2025 - Cafe Elixir - Coffee For Three

$17.21

 

 

 

 

 

 

Harminder Singh

 

91-25

 

  28/05/2025 - Our Community Pty Ltd - Strategic Planning Online

$245.00

91-26

 

  01/11/2023 - Mastercard - Refund Of Annual Fee

-$40.00

91-27

 

  09/06/2025 - Western Power - Recurring Program - Upgrade Road Infrastructure

$1,329.50

91-28

 

  10/06/2025 - Western Power - Cromwell Road - Recurring Program - Upgrade Street Lighting

$498.91

91-29

 

  11/06/2025 - Western Power - Greenpark, Alexander Heights

$498.91

91-30

 

  12/06/2025 - Western Power - Lisford Avenue, Two Rocks - Recurring Program - Upgrade Street Lighting

$498.91

91-31

 

  13/06/2025 - Qantas Airways Limited - Flights For Director IPWEA Seminar

$823.50

91-32

 

  16/06/2025 - Western Power - Woodvale Drive, Woodvale - Upgrade Traffic Treatments

$498.91

91-33

 

  23/06/2025 - ASN Conferences - Balance Of IPWEA International Public Works Conference

$122.51

91-34

 

  27/06/2025 - Western Power - New Major Pathways - Rosalia Vista

$498.91

91-35

 

  30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey

$250.00

91-36

 

  30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey

$250.00

91-37

 

  30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey

$250.00

91-38

 

  30/06/2025 - Coles - Gift Cards - eScooter Safety Project Survey

$50.00

 

 

 

 

 

 

Total - CBA

$20,760.24

92

4/08/2025

NAB Corporate Card

 

 

 

Advocacy & Economic Development

 

92-01

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-02

 

  03/06/2025 - Facebk *7T2Qctlfj2 – Advertising Services

$127.00

92-03

 

  17/06/2025 - Sq *Icreated Studio - A&Ed Team Workshop

$769.50

92-04

 

  20/06/2025 - Facebk *3Tx8Zvufj2 – Advertising Services

$22.81

92-05

 

  21/06/2025 - Facebk *Nuqgqt8Gj2 – Advertising Services

$36.39

92-06

 

  22/06/2025 - Facebk *V93Hkugfj2 – Advertising Services

$140.00

92-07

 

  24/06/2025 - The Good Guys Web Store - Enterprise House Fridge

$973.00

92-08

 

  25/06/2025 - Trybooking*National Growt - NGAA 2025 Congress - 1 Attendee

$500.50

92-09

 

  25/06/2025 - Facebk *G3H2Evgtx2 – Advertising Services

$233.65

92-10

 

  25/06/2025 - Facebk *3Hqa6T4Tx2 – Advertising Services

$8.79

92-11

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Building Maintenance

 

92-12

 

  27/05/2025 - Bunnings - Drill Bit / Rubbish Bin - Maintenance Community Buildings

$94.02

92-13

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-14

 

  30/05/2025 - Barnetts Archite H - Lock And Indicator Set - Maintenance Community Buildings

$93.26

92-15

 

  12/06/2025 - Bunnings - Door Handle X 3 - Maintenance - Community Buildings

$56.31

92-16

 

  13/06/2025 - Bunnings - Offset Necked Bolt / Drill Bit - Maintenance - Community Building

$17.83

92-17

 

  16/06/2025 - The Hire Guys Wangar - Trailer Mount Cherry Picker - Day Hire - Maintenance - Community Building

$330.00

92-18

 

  16/06/2025 - The Hire Guys Wangar - Refund On Hire - Cherry Picker - Maintenance Community Buildings

-$66.00

92-19

 

  17/06/2025 - Bunnings - Weatherproof Tape / Silicone / Grunt Plastic / Storm Sealant - Maintenance - Community Building

$116.68

92-20

 

  19/06/2025 - Bunnings - Knife Stanley

$35.53

92-21

 

  25/06/2025 - Barnetts Archite H - Deadbolt

$307.87

92-22

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-23

 

  27/06/2025 - Bunnings - Weatherproof Tape

$209.75

92-24

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-25

 

  20/06/2025 - Bunnings - Bin Rubbish Willow

$30.98

92-26

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-27

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-28

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-29

 

  27/05/2025 - Officeworks - Signage - Maintenance Community Buildings

$36.30

92-30

 

  27/05/2025 - Bunnings - Sign Adhesive -  Maintenance Community Buildings

$58.36

92-31

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-32

 

  05/06/2025 - Bunnings - Concrete Silvercrete -Maintenance - Community Buildings

$85.20

92-33

 

  10/06/2025 - Bunnings - Door Flush Blockboard - Maintenance - Community Buildings

$237.72

92-34

 

  10/06/2025 - Bunnings - Pine / Scfrews / Screws - Maintenance - Community Buildings

$86.60

92-35

 

  12/06/2025 - Bunnings - Bin Rubbish - Maintenance - Community Buildings

$29.94

92-36

 

  17/06/2025 - Bunnings - Door Stop - Maintenance - Community Buildings

$67.35

92-37

 

  27/05/2025 - Bunnings - Knob Set - Maintenance Community Buildings

$26.50

92-38

 

  27/05/2025 - Bunnings - Jigsaw Blades / Holesaw / Sink Mixer - Maintenance Corporate Buildings

$188.47

92-39

 

  27/05/2025 - Bunnings - Sink - Maintenance Corporate Buildings

$40.00

92-40

 

  28/05/2025 - Bunnings - Swing Top Bin / Rivet Sets / Angle Brackets - Maintenance Community Buildings

$53.61

92-41

 

  29/05/2025 - Bunnings - Swing Top Bins / Key Safe - Maintenance Corporate Buildings

$475.24

92-42

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-43

 

  25/06/2025 - Bunnings - Ladder

$579.48

92-44

 

  26/06/2025 - Bunnings - Stand Latch

$113.73

92-45

 

  27/06/2025 - Bunnings - Plywood Marine

$241.47

92-46

 

  26/05/2025 - Bunnings - Powerboards - Maintenance Community Buildings

$71.25

92-47

 

  27/05/2025 - Project Buildings Supplie - OWA Finetta - Maintenance Community Buildings

$121.96

92-48

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-49

 

  30/05/2025 - Ampelite Australia P/L - Freight - Delivery Of 2 Orders - Maintenance Community Buildings

$132.00

92-50

 

  04/06/2025 - Bunnings - Cement Solvent / Trim Floating Floor - Maintenance - Community Buildings

$22.53

92-51

 

  06/06/2025 - Project Buildings Supplie - OWA Finetta - Maintenance -Community Buildings

$121.96

92-52

 

  06/06/2025 - Fielders - Custom Flashing - Maintenance - Community Buildings

$517.06

92-53

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-54

 

  26/05/2025 - Bunnings - Paint / Wipe - Maintenance Community Buildings

$116.02

92-55

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-56

 

  28/05/2025 - Bunnings - Comp Less Mess - Maintenance Community Buildings

$21.48

92-57

 

  06/06/2025 - Bunnings - Paint Dulux - Maintenance - Community Buildings

$216.13

92-58

 

  10/06/2025 - Bunnings – Wash & Wear Paint / Ext Paint - Maintenance - Community Buildings

$316.36

92-59

 

  13/06/2025 - Bunnings - Paint Ext / Methylated Spirits - Maintenance - Community Buildings

$124.06

92-60

 

  18/06/2025 - Valspar Mindarie - Maxi Wash - Maintenance - Community Buildings

$85.36

92-61

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-62

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-63

 

  18/06/2025 - Sydney Tools Pty Ltd - Spanner Sets - Maintenance - Minor Equipment

$299.00

92-64

 

  24/06/2025 - St John Ambulance Aust - First Aid Courses - 4 Attendees

$730.00

92-65

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-66

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-67

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-68

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-69

 

  03/06/2025 - Valspar Mindarie - Paint

$86.81

92-70

 

  05/06/2025 - Bcf Joondalup - Whale Inline Pump - Maintenance - Corporate Buildings

$84.99

92-71

 

  10/06/2025 - Valspar Joondalup - Sandpaper / Brushes / Filling Blade / Wall Repair / Caution Wet Paint /- Maintenance - Corporate Buildings

$138.40

92-72

 

  10/06/2025 - Bunnings - Hand Sander / Caulking Gun / Gap Filler / Paint Scraper / Sign PVC / Plaster Tool / Topping Comp / Drop Sheet / Multi Purp Comp Less - Maintenance - Corporate Buildings

$146.20

92-73

 

  10/06/2025 - Sydney Tools Pty Ltd - Bailey Ladder - Maintenance - Corporate Buildings

$429.00

92-74

 

  12/06/2025 - Bunnings - Paint Exterior - Maintenance - Corporate Buildings

$78.76

92-75

 

  12/06/2025 - Bunnings - Screwdriver / Wrench / Safety Glasses / Scrapper / Dusk Masks / Paint Brush / Sign PVC - Maintenance - Corporate Buildings

$55.03

92-76

 

  18/06/2025 - Valspar Mindarie - Solaguard Ext - Maintenance - Corporate Buildings

$93.69

92-77

 

  24/06/2025 - Bunnings - Sander

$470.79

92-78

 

  25/06/2025 - Autopro Wanneroo - Wire Wheel

$63.95

92-79

 

  26/06/2025 - Bunnings - Spray Paint

$309.53

92-80

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-81

 

  30/06/2025 - Valspar Mindarie - Paint

$170.72

92-82

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-83

 

  06/06/2025 - Pattos Paint Shop - Mask Tape - Maintenance Corporate Building

$5.36

92-84

 

  19/06/2025 - Pattos Paint Shop - Wash Ext - Maintenance - Community Building

$186.69

92-85

 

  19/06/2025 - Pattos Paint Shop - Enviro Start / Fin 500G/250G - Maintenance - Corporate Buildings

$83.03

92-86

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-87

 

  30/06/2025 - Valspar Joondalup - Paint Supplies

$397.91

92-88

 

  12/06/2025 - Bunnings - Pail Round / Bucket / Sponge / Float Plaster / Render Tool / Plaster Tool / Bondcrete / Mortar - Maintenance - Community Buildings

$144.34

92-89

 

  16/06/2025 - Westgyp - Lunar SE

$331.20

92-90

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-91

 

  17/06/2025 - Bunnings - Silicone

$82.24

92-92

 

  29/05/2025 - Bunnings - Bolts & Nuts / Lock Nuts - Maintenance Community Buildings

$13.22

92-93

 

  29/05/2025 - Bunnings - Bolts & Screws / Melamine - Maintenance Community Buildings

$57.20

92-94

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-95

 

  25/06/2025 - Bunnings - 40m2 Coors S-Rib Mannor Red

$1,133.60

92-96

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-97

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-98

 

  26/05/2025 - Bunnings - Bolts / Nuts - Maintenance Community Buildings

$7.52

92-99

 

  26/05/2025 - Bunnings - Door Buffer - Maintenance Corporate Buildings

$8.65

92-100

 

  26/05/2025 - Bunnings - Hinge Screws - Maintenance Community Buildings

$8.64

92-101

 

  26/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings

$175.66

92-102

 

  28/05/2025 - Bunnings - Screws / Brackets - Maintenance Corporate Buildings

$38.37

92-103

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-104

 

  29/05/2025 - Sas Locksmithing - Key Cutting - Maintenance Corporate Buildings

$16.00

92-105

 

  03/06/2025 - Bunnings - Storage Insert Ezy Divider Boxes /, Duct Tape - Maintenance - Corporate Buildings

$40.43

92-106

 

  04/06/2025 - Bunnings - Rough Surface Velcro - Maintenance - Corporate Buildings

$13.10

92-107

 

  06/06/2025 - Bunnings - Silicone Roof & Gutter - Maintenance - Corporate Buildings

$6.99

92-108

 

  06/06/2025 - Officeworks - Footrest Angle - Maintenance - Corporate Buildings

$35.97

92-109

 

  09/06/2025 - Bunnings - Toilet Seats - Maintenance - Community Buildings

$30.75

92-110

 

  10/06/2025 - Bunnings - Sikaflex - Maintenance - Corporate Buildings

$25.13

92-111

 

  10/06/2025 - Bunnings - Masking Tape / Selleys Adhesive - Maintenance - Corporate Buildings

$25.25

92-112

 

  16/06/2025 - Barnetts Archite H - Primary Locks - Maintenance - Community Buildings

$202.60

92-113

 

  16/06/2025 - Bunnings - Bubble Wrap / Washers -Maintenance - Corporate Buildings

$31.88

92-114

 

  18/06/2025 - Bunnings - Door Seal

$16.50

92-115

 

  18/06/2025 - Bunnings - Pipe Stormwater

$27.57

92-116

 

  19/06/2025 - Bunnings - Waterproof Tape

$63.76

92-117

 

  19/06/2025 - Bunnings - Storm Sealant

$19.99

92-118

 

  20/06/2025 - Bunnings - Bin Rubbish

$15.99

92-119

 

  20/06/2025 - Bunnings - Tape Waterproof / Tidy Bin

$97.05

92-120

 

  25/06/2025 - Bunnings - Tape Waterproof

$103.60

92-121

 

  25/06/2025 - Bunnings - Mop Squeegie

$35.94

92-122

 

  26/06/2025 - Bunnings - Waterproofing

$35.97

92-123

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Chief Bush Fire Control Officer

 

92-124

 

  17/06/2025 - Super Cheap Auto - Replacement Battery

$339.00

92-125

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-126

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Coastal Maintenance

 

92-127

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-128

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Community & Place - Events

 

92-129

 

  28/05/2025 - Red Dot Stores - Materials - Beach To Bush Festival Finale

$100.36

92-130

 

  28/05/2025 - Kmart - Materials - Beach To Bush Festival Finale

$172.80

92-131

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-132

 

  29/05/2025 - Ikea Perth - Item - Beach To Bush Festival Finale

$20.00

92-133

 

  29/05/2025 - The Reject Shop Clar - Materials - Beach To Bush Festival Finale

$101.60

92-134

 

  30/05/2025 - Spotlight Butler - Item - Beach To Bush Festival Finale

$1.10

92-135

 

  30/05/2025 - Kmart - Materials - Beach To Bush Festival Finale

$12.00

92-136

 

  31/05/2025 - Quinns Rocks Fresh I - Beverages - Beach To Bush Festival Finale

$85.83

92-137

 

  25/06/2025 - Canva* I04558-15193360 - Interactive App - Events

$20.00

92-138

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-139

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-140

 

  29/05/2025 - Kmart - Materials - Beach To Bush Festival Finale

$54.40

92-141

 

  29/05/2025 - Kmart - Materials - Beach To Bush Festival Finale

$139.90

92-142

 

  30/05/2025 - Kmart - Materials - Beach To Bush Festival Finale

$60.90

92-143

 

  31/05/2025 - Sq *Perth City Burger Co - Catering - Performers

$71.00

92-144

 

  09/06/2025 - Red Dot Stores - Materials - Beach To Bush Festival Finale

$65.98

92-145

 

  11/06/2025 - Post Wanneroo Post Sho - Registered Post Envelopes - Citizenship Ceremonies

$52.80

92-146

 

  16/06/2025 - Temu.Com - Place Management - Chair Covers - Civic Events

$148.45

92-147

 

  16/06/2025 - The Christmas Ware - Items - Pioneers Lunch

$113.13

92-148

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Community & Place - Place Management

 

92-149

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-150

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Community Development

 

92-151

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-152

 

  04/06/2025 - Sq *Bloomin Good Succulen - Volunteer Week - Appreciation Morning Tea Gifts - Succulents

$219.24

92-153

 

  27/06/2025 - Coles - Catering Items

$44.38

92-154

 

  27/06/2025 - Sq *Bloomin Good Succulen - Volunteer Week - Appreciation Morning Tea Gifts - Succulents

$51.76

92-155

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Community History

 

92-156

 

  26/05/2025 - WA Museum - Reference Book

$90.00

92-157

 

  27/05/2025 - Coles - General Materials - Community Art Program

$49.60

92-158

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-159

 

  09/06/2025 - Coles - Materials Expenses Community Art Programs

$18.00

92-160

 

  09/06/2025 - Kmart - Material Expenses Public Art

$73.00

92-161

 

  09/06/2025 - Bunnings - Material Expenses Public Art

$74.38

92-162

 

  17/06/2025 - Officeworks - Digitisation Of Community History Newspapers Storage Hard Drive

$216.00

92-163

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Community Safety & Emergency Management

 

92-164

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-165

 

  05/06/2025 - Sq *Six Degrees - Ice-creams - CSEM Team Building Day

$96.00

92-166

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-167

 

  18/06/2025 - Conference Charge - Conference Dinner

$91.80

92-168

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-169

 

  03/06/2025 - Coles Online - Catering

$128.15

92-170

 

  03/06/2025 - Officeworks - Stationery

$35.73

92-171

 

  25/06/2025 - Rydges Canberra Opi - Conference Accommodation

$678.02

92-172

 

  25/06/2025 - Rydges Canberra Opi - Conference Accommodation

$678.02

92-173

 

  26/06/2025 - Reconyx - Covert Sim

$15.64

92-174

 

  26/06/2025 - Downtown Milkbar - Conference Food

$13.40

92-175

 

  26/06/2025 - My Cafe - Conference Food

$37.96

92-176

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-177

 

  27/06/2025 - Rydges Canberra Icp - Conference Dinner

$12.17

92-178

 

  27/06/2025 - Glasshouse Cafe - Conference Food

$53.23

92-179

 

  27/06/2025 - Rydges Canberra Opi - Conference Food

$96.43

92-180

 

  27/06/2025 - Rydges Canberra Opi - Conference Food

$5.50

92-181

 

  27/06/2025 - Act Cabs 0261030882 - Conference Taxi

$28.14

92-182

 

  28/06/2025 - Cabfare Payments - Conference Taxi

$61.43

 

 

 

 

 

 

Construction Team

 

92-183

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-184

 

  30/05/2025 - Bunnings - Hardware Purchases

$218.34

 

 

 

 

 

 

Corporate Strategy & Performance

 

92-185

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-186

 

  04/06/2025 - Kmart - Coat Hangers - Corporate Uniform Try-On Range

$40.80

92-187

 

  26/06/2025 - Coles - Rolls - Internal Catering

$15.25

92-188

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Council & Corporate Support - Hospitality

 

92-189

 

  11/06/2025 - Coles - In House Catering Requests - First Responders Meeting.

$60.09

92-190

 

  17/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting

$47.87

92-191

 

  18/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting

$51.40

92-192

 

  18/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting

$262.75

92-193

 

  18/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting

$15.00

92-194

 

  26/05/2025 - Wanneroo Fresh - In House Catering Requests Council - Supper Platter / Load Restraint Training / Roadwise Advisory Group Meeting / School Principal Emergency Forum / Retirement Meeting

$55.99

92-195

 

  27/05/2025 - Coles - In House Catering Requests - Load Restraint Training

$11.00

92-196

 

  28/05/2025 - Coles - In House Catering Requests School - Principal Emergency Forum / Retirement Meeting

$103.75

92-197

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-198

 

  03/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Concept Forum / CPR Training / First Aid Training / Pink Stumps 2025 Volunteers

$19.70

92-199

 

  04/06/2025 - Smp*Wanneroo Bakery - In House Catering Requests - First Aid Training

$56.42

92-200

 

  04/06/2025 - Dan Murphy's - In House Catering Requests - Art Awards

$351.85

92-201

 

  04/06/2025 - Coles - In House Catering Requests - CPR Training / First Aid Training / Pink Stumps 2025 Volunteers

$179.46

92-202

 

  04/06/2025 - Coles - In House Catering Requests - First Aid Training

$7.00

92-203

 

  09/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Microsoft Copilot Training / Disability Access And Inclusion Reference Group Meeting / Briefing / First Responders Meeting

$31.32

92-204

 

  09/06/2025 - Coles - Purchase Of Goods - Various Functions And Events For And When Required

$160.40

92-205

 

  09/06/2025 - Coles - In House Catering Requests - Microsoft Copilot Training / Disability Access And Inclusion Reference Group Meeting / Briefing / First Responders Meeting

$136.44

92-206

 

  10/06/2025 - Coles - Purchase Of Goods - Various Functions And Events For And When Required

$31.50

92-207

 

  11/06/2025 - Aldi Stores - In House Catering Requests - First Responders Meeting

$18.54

92-208

 

  11/06/2025 - Coles - In House Catering Requests - First Responders Meeting

$66.90

92-209

 

  16/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting

$35.67

92-210

 

  16/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting

$201.95

92-211

 

  17/06/2025 - Coles - In House Catering Requests - Aboriginal Cultural Awareness Training / P&S Thank You Meeting / CoW New Business Welcome Event & Workshop / Retirement And A&E Valuable Meeting

$97.13

92-212

 

  17/06/2025 - Liquorland - Purchase Of Goods - Various Functions For And When Required

$128.20

92-213

 

  28/05/2025 - Smp*Wanneroo Fresh - In House Catering Requests - School Principal Emergency Forum

$32.22

92-214

 

  03/06/2025 - Coles - In House Catering Requests - CPR Training / First Aid Training

$49.80

92-215

 

  23/06/2025 - Coles - In House Catering Requests - Council Meeting / C&P New Starters Meeting / JWEHG / Corporate Induction / Local Gov Challenge Participants / Design Review Panel Meeting / Microsoft Copilot Training

$186.67

92-216

 

  23/06/2025 - Coles - In House Catering Requests - Microsoft Copilot Training

$27.78

92-217

 

  24/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests Council Meeting - Supper Platter, C&P New Starters Mt, JWEHG, Corporate Induction, Local Gov Challenge Participants, Design Review Panel Mtg & Microsoft Copilot Training 24-26 June 2025.

$43.67

92-218

 

  23/06/2025 - Smp*Wanneroo Bakery - In House Catering Requests Bush Fire Advisory Committee Meeting 23 June 2025.

$66.58

92-219

 

  23/06/2025 - Smp*Wanneroo Fresh - In House Catering Requests Bush Fire Advisory Committee Meeting, Microsoft Copilot Training And Council - Supper Platter 23/24 June 2025.

$31.33

92-220

 

  24/06/2025 - Coles - In House Catering Requests - Council Meeting / C&P New Starters Meeting / JWEHG / Corporate Induction / Local Gov Challenge Participants / Design Review Panel Meeting / Microsoft Copilot Training 

$118.85

92-221

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-222

 

  30/06/2025 - Coles - Purchase Of Goods - Various Functions For And When Required

$249.85

 

 

 

 

 

 

Curatorial Services

 

92-223

 

  26/05/2025 - Paypal - Noongar Picture Dictionary

$97.05

92-224

 

  28/05/2025 - Pro Sub Fee - Eventbrite Monthly Subscription

$15.00

92-225

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-226

 

  05/06/2025 - Coles - Cleaning Wipes / Batteries / Plastic Boxes

$32.35

92-227

 

  09/06/2025 - Warequip Solutions Pty Lt - Clax Standard Office Bundle - Cart And Crates

$418.00

92-228

 

  10/06/2025 - Bunnings Group Ltd - Museum Grade Light Globes

$55.90

92-229

 

  11/06/2025 - Sp Gym Plus - Tree Floor Cushions 18

$260.80

92-230

 

  16/06/2025 - The WA Museum - Behind Learning & Engagement Training - 2 Attendees

$20.00

92-231

 

  01/06/2025 - Eventbrite Ad Campaign - Eventbrite Ad Campaign - Museum Events NRW

$102.65

92-232

 

  19/06/2025 - The WA Museum - Training - Behind Learning And Engagement

$10.00

92-233

 

  25/06/2025 - The Museums Association - Training Workshops

$148.48

92-234

 

  25/06/2025 - Eb *Seminar 3 People A - Museum Management Online Training - 1 Attendee

$40.00

92-235

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-236

 

  28/06/2025 - Eventbrite Pro Sub - Membership - June

$15.00

 

 

 

 

 

 

Customer & Information Services

 

92-237

 

  27/05/2025 - Event And Conference Co P - Cybewest Sunmmit - 1 Attendee

$771.40

92-238

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-239

 

  05/06/2025 - Coles - Morning Tea Items - ATI-Mirage Copilot Training

$17.05

92-240

 

  05/06/2025 - Digicert - Renewal Wildcard Certificate

$919.58

92-241

 

  05/06/2025 - Subway Wanneroo - Catering Lunch Order - ATI-Mirage Copilot Training

$126.00

92-242

 

  06/06/2025 - Sp Iot Store - Smart Cities Order

$3,630.00

92-243

 

  06/06/2025 - APNIC - Annual Membership Fee Based On Resource Holdings

$1,359.60

92-244

 

  03/06/2025 - Webcentral* Entral - W - Domain Renewal - Businesswanneroo.Com.Au

$59.90

92-245

 

  04/06/2025 - Crazydomains - Domain Renewal - Connectwanneroo.Com.Au & Connectwanneroo.Net.Au

$215.55

92-246

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-247

 

  18/06/2025 - Paypal - Yumpu Subscription Paypal Adfree

$40.21

92-248

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-249

 

  30/05/2025 - Typeform, S.L - Subscription

$93.04

92-250

 

  31/05/2025 - Gethomesafe - Get Home Safe Subscription

$834.15

92-251

 

  31/05/2025 - Campaignmonitor - Subscription

$1,526.77

92-252

 

  31/05/2025 - Post Woodvale Lpo - Mail Redirection Extension

$1,480.00

92-253

 

  31/05/2025 - Paypal - Charge Name: Zoom Workplace Business Monthly

$340.89

92-254

 

  19/06/2025 - Paypal - Zoom Workplace Promonthly

$49.26

92-255

 

  02/06/2025 - Fs *Techsmith - Snagit Government Maintenance Renewal

$92.82

92-256

 

  02/06/2025 - Google Cloud S6Vf8N - Google Cloud

$280.46

92-257

 

  02/06/2025 - Rezdy - Redzy Accelerate Plan / Booking Fee / Booking Volume - Direct

$142.69

92-258

 

  24/06/2025 - Freshworks Inc - Freshworks - Pro Monthly Subscription

$1,328.00

92-259

 

  26/06/2025 - Rastogi Holdings Pty Ltd - 2 Epson Receipt Printers

$738.00

92-260

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-261

 

  28/06/2025 - Hoo*Hootsuite Inc - Team 3 Seats - Annual

$5,266.80

92-262

 

  30/06/2025 - Gethomesafe - Typeform, S.L - Subscription

$91.58

92-263

 

  30/06/2025 - Gethomesafe - Get Home Safe Subscription - Period Jul 01 To Jul 31, 2025. Base: Safety & Compliance Prorated Charges June 2025

$887.04

92-264

 

  01/07/2025 - Campaignmonitor - Subscription

$1,502.84

 

 

 

 

 

 

Engineering Maintenance

 

92-265

 

  26/05/2025 - Bunnings - Blades / Sealant / Spray Paint - Maintenance 06 / Stanley Knife - Maintenance 04

$251.92

92-266

 

  26/05/2025 - Bunnings - Hose Connector / Thread Tape - Maintenance 11 / Hose Reel / Cable Ties - Maintenance 03

$24.53

92-267

 

  26/05/2025 - Totally Workwear Butle - Boots / Uniform / Safety Glasses

$888.90

92-268

 

  26/05/2025 - Bp Clarkson - Unleaded Fuel - Concrete Grinder 94105

$29.09

92-269

 

  27/05/2025 - Bunnings - Gumboots - Grinding Blade - Maintenance 11

$109.99

92-270

 

  27/05/2025 - Totally Workwear Butle - Gumboots - Diamond Blade - Maintenance 11

$116.90

92-271

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-272

 

  29/05/2025 - Caltex Landsdale - Fuel - Concrete Grinder 94105

$35.51

92-273

 

  29/05/2025 - Bunnings - Level - Sign Pole Installation / Ear Muffs - Funnel / Ratchet Strap - Maintenance 11  

$56.68

92-274

 

  29/05/2025 - Civil Products WA - Wildlife Sign / Convex Traffic Mirror

$389.40

92-275

 

  30/05/2025 - Bunnings - Spray Marker Paint - Maintenance 10

$40.25

92-276

 

  06/06/2025 - Bunnings - Zip Ties - Maintenance 11 - Hammer / Knife - Maintenance 04 - Mallets - Maintenance 06 - Steel Rods - Sign Polesyellow Caps For Star Pickets As Required  

$161.69

92-277

 

  10/06/2025 - Bp Jindalee - Unleaded Fuel - Concrete Grinder 94105

$28.81

92-278

 

  19/06/2025 - Totally Workwear Butle - Uniform

$401.70

92-279

 

  19/06/2025 - Bunnings - Bolt / Nuts - Sign Poles

$41.30

92-280

 

  24/06/2025 - BP Exp - Fuel - Concrete Grinder 94105

$29.76

92-281

 

  24/06/2025 - Guardian Tactile Sys - Tactile Indicators - Installation On Selacosa Avenue

$845.08

92-282

 

  24/06/2025 - Guardian Tactile Sys - Primer - Tactile Indicators On Selacosa Avenue

$49.86

92-283

 

  24/06/2025 - Bunnings - Spanners To Adjust Brushes - Maintenance 10 - Sweeper / Ratchet Straps - Maintenance 03

$78.43

92-284

 

  27/06/2025 - Bunnings - Magnetic Spirit Level - Grab Rail Installation

$31.98

92-285

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-286

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-287

 

  12/06/2025 - Bunnings - New Shovel Broom Plastic Case - Maint 23

$177.93

92-288

 

  16/06/2025 - Sdii Group Pty Ltd - Granex Trade New Bull Flote / Pole - M9 Truck For Concreting

$211.20

92-289

 

  19/06/2025 - Aldi Stores - Milk - Staff

$18.02

92-290

 

  19/06/2025 - The Rigging Shed - Certex New Shackles - Maintenance 13 Truck 

$44.00

92-291

 

  26/06/2025 - Sydney Tools Pty Ltd - Sydney Tools Butler New Grinding Disc - Maintenance Crews

$356.40

92-292

 

  27/06/2025 - Bunnings - Bunnings Pre-Mix Concrete Bags - Maintenance 05

$59.82

92-293

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-294

 

  27/06/2025 - Totally Workwear Butle - PPE Issue

$328.20

 

 

 

 

 

 

Fleet Maintenance

 

92-295

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-296

 

  29/05/2025 - Westcoast Suspensions - U-Bolt Stud / U/Bolt Stud Bend / Flat Washer /Deep Nuts

$202.40

92-297

 

  03/06/2025 - Powerhouse Batteries P - Energizer N120 800cca Batteries

$506.00

92-298

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-299

 

  28/05/2025 - Dicandilo Steel City - Flat Bar Steel

$90.75

92-300

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-301

 

  29/05/2025 - Rivnut.Com.Au - Heavy Duty Ratchet Rivnut Tool

$239.00

92-302

 

  29/05/2025 - Vistaprint Australia Pty - Kiss Cut Stickers

$63.98

92-303

 

  30/05/2025 - Morley Mower/1/26 Rudloc - Stihl / Atom Parts - Stock

$729.88

92-304

 

  04/06/2025 - Autopro Wanneroo - 2 Fan Belts

$40.98

92-305

 

  04/06/2025 - L And T Venables Pty Ltd - A36 V Belt

$12.97

92-306

 

  04/06/2025 - Bunnings - Fasteners Over Centre

$59.28

92-307

 

  05/06/2025 - Batteryworldjoondalup - 10W Solar Panel

$89.90

92-308

 

  05/06/2025 - Lukelizo Pty Ltd - Drive Tube

$117.70

92-309

 

  05/06/2025 - Bunnings - Mat Rubber / Sling

$78.96

92-310

 

  13/06/2025 - Master Hose Pty Ltd - Hyd Fittings / Hyd Oil / Hyd Hose / Various Hose Clamps / Ball Valves.

$420.57

92-311

 

  13/06/2025 - Autopro Wanneroo - Acc Socket 20A Surface Mount

$29.99

92-312

 

  13/06/2025 - Morley Mower/1/26 Rudloc - Air Filter

$96.80

92-313

 

  17/06/2025 - T Quip - Spindle

$206.76

92-314

 

  18/06/2025 - Dicandilo Steel City - 8 Wear Plates

$409.00

92-315

 

  19/06/2025 - Toolmart Australia P - Service Order - Repairs To Electric Grinder

$44.00

92-316

 

  19/06/2025 - Toolmart Australia P - Wire Stripper And Crimper

$33.00

92-317

 

  19/06/2025 - Master Hose Pty Ltd - Spiral Wrap

$72.60

92-318

 

  19/06/2025 - Master Hose Pty Ltd - Refunded - Incorrect Item Charged To Order.

-$21.78

92-319

 

  20/06/2025 - Veale Auto Parts - Engine Oil Petrol

$179.10

92-320

 

  27/06/2025 - www.Sprayshop.Com.Au - Oil Tank / Freight

$134.35

92-321

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-322

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-323

 

  10/06/2025 - Repco Banksia Grove - Led Markers

$34.00

92-324

 

  12/06/2025 - Statewide Bearings - Set 47 Taper 8 / 4 Nitrile Seals

$346.72

92-325

 

  12/06/2025 - Martins Trlr Parts - Dust Cap 45Mm Knock In X 6 & Dust Cap 3" Knock In X 3

$29.90

92-326

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-327

 

  28/05/2025 - GM Taxipay - Pick Up From Truck Centre

$141.75

92-328

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-329

 

  05/06/2025 - Totally Workwear - Uniform Issue

$597.90

92-330

 

  10/06/2025 - Boat City - Pump Jabsco 24 Volt

$720.00

92-331

 

  14/06/2025 - Automotive Brands Gr - Vehicle Globes

$189.95

92-332

 

  24/06/2025 - Sydney Tools Pty Ltd - Impact Socket

$13.00

92-333

 

  24/06/2025 - Sydney Tools Pty Ltd - Tool Purchases

$52.00

92-334

 

  24/06/2025 - Napa - Butane Gas Refill / Heat Shrink Products

$125.40

92-335

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-336

 

  30/06/2025 - Truckline Wangara - Bearing Sets

$113.91

92-337

 

  30/06/2025 - Truckline Wangara - Bearing Set / Seals / Nuts

$349.78

92-338

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-339

 

  13/06/2025 - Sp Rawlinsons - 2025 Bundle - Digital & Hardcopy Rawlinsons Australian Construction Handbook

$855.00

92-340

 

  13/06/2025 - Westcoast Suspensions - Axle U-Bolts - Parks Trailer

$202.40

92-341

 

  16/06/2025 - TAF Whitfords - Retirement Gift - Former Employee

$399.98

92-342

 

  19/06/2025 - Ergolink - Office Chair - Manager Fleet Services

$478.00

92-343

 

  20/06/2025 - Unicorntransportequi - Tray Hinges - Ford Ranger

$214.69

92-344

 

  20/06/2025 - Sp Quad Lock Au - Quad Lock Mobile Phone Holders - Engineering Maintenance Vehicles

$531.84

92-345

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Gallery Curator - Cultural Exhibitions

 

92-346

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-347

 

  04/06/2025 - Officeworks - Sticky Labels / Red Dots - Art Awards

$16.80

92-348

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Health Services

 

92-349

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-350

 

  18/06/2025 - Lasertoolspecialist.Co - 3M 5 Section Aluminium Staff Staves For Laser Level Dumpy Level

$295.00

92-351

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-352

 

  27/06/2025 - Amazon Au - Officemate Portable Clipboard Storage Case

$254.95

 

 

 

 

 

 

Heritage Education

 

92-353

 

  18/06/2025 - Modern Teaching Aids - Puzzles / Toys - Museum Playspace

$312.93

92-354

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-355

 

  28/05/2025 - Yaali Collective - Aboriginal Weaving Game - Wanneroo Museum

$139.85

92-356

 

  06/06/2025 - Etsy.Com*Sassandspunkstyl - Bee Hive Game - Museum Playspace

$50.40

92-357

 

  10/06/2025 - The Nile A4Wt-Xlr6 - Books / Toys - Museum Playspace

$199.14

92-358

 

  13/06/2025 - Mitre 10 - Box Replacements - The Technology Museum In A Box Heritage Education Program

$278.00

92-359

 

  13/06/2025 - Amazon Marketplace Au - Kid Torches - Neurodiversity Project Sensory Bags Wanneroo Museum

$37.96

92-360

 

  13/06/2025 - Amazon Marketplace Au - Leather Coin Pouch - Cockman House Education Program

$49.63

92-361

 

  13/06/2025 - Amznprimeau Membership - Amazon Prime Free Shipping - Heritage Education Purchases

$9.99

92-362

 

  20/06/2025 - Kim Cademy Training - Kids In Museum Training Course - Heritage Education - Babies In Museums'

$66.30

92-363

 

  29/05/2025 - Red Dot Stores - Paper Bags - Promo Materials - Heritage Education Teacher Professional Workshop / Stickers - Wanneroo Museum

$57.84

92-364

 

  19/06/2025 - Sp Casaregalo - Shipping Refund

-$13.00

92-365

 

  20/06/2025 - Slimline Warehouse - Frames - Activity Signage - Heritage House Education Program - Cockman House

$360.87

92-366

 

  20/06/2025 - Sp Koori Curriculum - Embedding Aboriginal Perspectives Koori Curriculum Webinar - Heritage Education

$85.00

92-367

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-368

 

  27/06/2025 - Optimalprint - Historical Images Printed On Corflute - Museum In A Box Resources

$179.79

 

 

 

 

 

 

Irrigation Maintenance

 

92-369

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-370

 

  30/05/2025 - Bunnings - Tools Replacement

$580.59

92-371

 

  31/05/2025 - Bunnings - Tools Replacement

$30.38

92-372

 

  10/06/2025 - Bunnings - Glue - Adhering Synthetic Grass To Valve Box Lids

$135.96

92-373

 

  10/06/2025 - Boya Equipment Pty L - Equipment - Spraying Irrigation, Dosing And Lighting Cabinets  

$115.86

92-374

 

  10/06/2025 - Officeworks - Tablet Charging Devices

$405.96

92-375

 

  17/06/2025 - Bunnings - Tools Replacement

$122.19

92-376

 

  17/06/2025 - Supa Safety Shop - Tools Replacement

$41.50

92-377

 

  17/06/2025 - Healthlink Pharmacy - Tools Replacement

$6.00

92-378

 

  17/06/2025 - Bunnings - Tools Replacement

$50.82

92-379

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Kingsway Indoor Stadium

 

92-380

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-381

 

  05/06/2025 - Bunnings - Rubbish Bins

$199.60

92-382

 

  11/06/2025 - Darch Pizza House - Pizzas - End Of Autumn Season

$142.11

92-383

 

  11/06/2025 - Darch Pizza House - Pizzas - End Of Autumn Season

$246.95

92-384

 

  12/06/2025 - Darch Pizza House - End Of Season Food Autumn

$142.11

92-385

 

  12/06/2025 - Darch Pizza House - End Of Season Food - Autumn Competitions

$142.11

92-386

 

  02/06/2025 - Facebk *B46Mqpqn42 - Advertising

$331.63

92-387

 

  19/06/2025 - Bunnings - Cable Ties - Soccer Goals

$14.45

92-388

 

  23/06/2025 - 7 Eleven Darch - Ice - Injuries

$10.00

92-389

 

  26/06/2025 - Acebo *Fcaq4Qyn42 - Advertising

$750.00

92-390

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-391

 

  23/06/2025 - Coles Online - End Of Season Food - Autumn Competitions

$584.20

92-392

 

  27/06/2025 - Darch Supa IGA - Paper Plates / Gloves

$15.00

92-393

 

  27/06/2025 - Darch Supa IGA - Serviettes

$1.90

 

 

 

 

 

 

Leasing & Land

 

92-394

 

  17/06/2025 - DWER - Water - Service Station & Commercial Building

$44.00

92-395

 

  06/06/2025 - Deft Strata - Strata Mindarie Medical Centre – Child & Adolescent Health Services Lease - Quinns Rocks Child Health

$1,372.11

92-396

 

  03/06/2025 - Asic - Financial Assessment

$10.00

92-397

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Library Services

 

92-398

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-399

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-400

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-401

 

  25/06/2025 - Two Rocks IGA - Milk / Biscuits

$10.03

92-402

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-403

 

  28/05/2025 - Pro Sub Fee - Library Programs - Event Platform

$15.00

92-404

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-405

 

  28/05/2025 - Camerahouse Online - Library Projects - Scanner - Customer Use

$1,599.00

92-406

 

  04/06/2025 - Sp CBCA Merchandise - Library Projects - CBW Merchandise - Customer Use

$1,053.99

92-407

 

  09/06/2025 - Officeworks - Library Projects - Sale Products - Customer Use

$556.00

92-408

 

  10/06/2025 - Tapping Fuel - Library Projects - Materials Mindful Art Grant Program - CoW Contribution

$64.95

92-409

 

  11/06/2025 - National Pen - Library Projects - Printing Of Merchandise - Customer Use

$3,747.42

92-410

 

  12/06/2025 - Twinkl 12241656 - Library Projects - Resource Platform - Customer Use

$18.99

92-411

 

  17/06/2025 - 3 Monkeys Audiovisual - Library Projects - Repair Of AV Board

$264.00

92-412

 

  24/06/2025 - Coles - Library Programs - Mindful Art Grant - Catering - CoW Contribution

$24.50

92-413

 

  24/06/2025 - Sq *Epic Catering Service - Library Programs - Catering

$627.00

92-414

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-415

 

  28/06/2025 - Eventbrite Pro Sub - Library Programs - Event Platform

$15.00

92-416

 

  28/06/2025 - Dymocks Joondalup - Library Programs - Author Talk - Materials

$49.99

92-417

 

  28/06/2025 - Woolworths - Library Programs - Catering - Customer Use

$29.90

92-418

 

  27/05/2025 - Sunshine Books - Beginner Readers Collection

$1,234.30

92-419

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-420

 

  05/06/2025 - Post Wanneroo Post Sho - Museums - Postage For Returning Item To Civica

$23.35

92-421

 

  07/06/2025 - Spotlight Innaloo - Materials - School Holidays Activities

$97.00

92-422

 

  18/06/2025 - Big W - Materials - School Holiday Activities

$13.80

92-423

 

  19/06/2025 - Coles - Playdoh Materials - IAAP

$12.10

92-424

 

  21/06/2025 - wwc-Communities - Working With Children Check

$87.00

92-425

 

  21/06/2025 - Big W/Hepburn Ave & Wanne - Materials - School Holiday Activities

$16.40

92-426

 

  23/06/2025 - Educatingkids - Kinetic Sand - IAAP

$111.25

92-427

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-428

 

  24/05/2025 - Coles - Library Services - Staff Milk

$4.35

92-429

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-430

 

  09/06/2025 - Bunnings Group Ltd - Library Services - General Material - Safety Tape

$17.68

92-431

 

  09/06/2025 - Post Clarkson Post Sho - Library Services - Volunteer Working With Children’s Check - Program Support

$11.00

92-432

 

  10/06/2025 - Brewed Awakening Enterpri - Library Services - Catering - Mindful Art Program – Sandwiches / Cakes

$239.00

92-433

 

  13/06/2025 - Coles - Library Program Presenter Gift

$12.95

92-434

 

  13/06/2025 - Kmart - Program Supplies - Storage Tubs

$13.50

92-435

 

  25/06/2025 - JBB Hi Fi Ocean Keys - Library Services - Replacement Of Broken Microwave - Staff Kitchen

$219.00

92-436

 

  27/06/2025 - The Good Guys Web Store - Library Services - Replacement Of Broken Coffee Machine

$214.00

92-437

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-438

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-439

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-440

 

  28/05/2025 - Two Rocks IGA - Milk

$3.99

92-441

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-442

 

  05/06/2025 - Two Rocks IGA - IAAP

$14.57

92-443

 

  05/06/2025 - Two Rocks IGA - Milk

$3.10

92-444

 

  05/06/2025 - Paypal - IAAP

$91.84

92-445

 

  17/06/2025 - Two Rocks IGA - Milk

$3.99

92-446

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-447

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-448

 

  31/05/2025 - Lams Oriental Superm - Materials - IAAP

$10.39

92-449

 

  04/06/2025 - Lams Oriental Superm - Milk - Staff

$2.99

92-450

 

  09/06/2025 - Lams Oriental Superm - Milk - Staff

$3.69

92-451

 

  14/06/2025 - Lams Oriental Superm - Milk - Staff

$3.69

92-452

 

  19/06/2025 - Lams Oriental Superm - Milk - Staff

$3.69

92-453

 

  23/06/2025 - Lams Oriental Superm - Milk - Staff

$3.69

92-454

 

  26/06/2025 - Summerfield News Lotto - The West Newspaper

$2.50

92-455

 

  27/06/2025 - Lams Oriental Superm - Milk - Staff

$3.69

92-456

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-457

 

  28/06/2025 - Summerfield Variety - Battery - Cockatoos Event

$3.00

92-458

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-459

 

  20/06/2025 - Sp Indigenousresources - Rug - Junior Area Yanchep Library

$577.45

92-460

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-461

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-462

 

  16/06/2025 - Officeworks - Disc Drive - Checking Library Media Stock

$89.00

92-463

 

  19/06/2025 - Post Wanneroo Post Sho - Working With Children Check

$87.00

92-464

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-465

 

  26/05/2025 - Amazon Au - Library Book Stock

$116.71

92-466

 

  27/05/2025 - Sunshine Books - Library Book Stock

$1,714.30

92-467

 

  27/05/2025 - Dymocks Online - Library Book Club Kits

$349.89

92-468

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-469

 

  06/06/2025 - Dymocks Online - Library Book Stock

$712.66

92-470

 

  11/06/2025 - Phonics Australia - Library Book Stock

$1,589.74

92-471

 

  11/06/2025 - Dymocks Online - Library Book Stock

$1,001.15

92-472

 

  12/06/2025 - Dymocks Online - Refund - Unable To Supply

-$107.96

92-473

 

  13/06/2025 - News Pty Limited - Australian Newspaper Annual Subscription - Clarkson Library

$728.00

92-474

 

  13/06/2025 - News Pty Limited - Australian Newspaper Subscription - Wanneroo Library

$88.00

92-475

 

  16/06/2025 - Amazon Marketplace Au - Library Book Stock

$59.29

92-476

 

  17/06/2025 - Amazon Marketplace Au - Library Book Stock

$37.24

92-477

 

  17/06/2025 - Amazon Marketplace Au - Library Book Stock

$51.09

92-478

 

  17/06/2025 - Paymate*Spun - Spydus User Group Network (Spun) Annual Membership

$200.00

92-479

 

  23/06/2025 - Dymocks Online - Refund - Out Of Stock Item

-$29.98

92-480

 

  23/06/2025 - Amazon Marketplace Au - Library Book Stock

$48.94

92-481

 

  24/06/2025 - Amazon Au - Library Book Stock

$46.10

92-482

 

  26/06/2025 - Amazon Au - Library Book Stock

$61.54

92-483

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-484

 

  18/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$13.16

92-485

 

  18/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$21.46

92-486

 

  27/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.95

92-487

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-488

 

  28/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$21.46

92-489

 

  05/06/2025 - Coles - Staff Milk

$4.35

92-490

 

  05/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$94.71

92-491

 

  05/06/2025 - Coles - IAAP Program Supplies Playdough Ingredients

$7.50

92-492

 

  06/06/2025 - Kmart - IAAP Program Supplies - Dress-Up Clothes Rack

$22.00

92-493

 

  06/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$14.65

92-494

 

  17/06/2025 - Coles - Staff Milk

$4.35

92-495

 

  10/06/2025 - Newsxpress Ocean Keys - The West Australian Newspaper - Patrons Use

$2.50

92-496

 

  14/06/2025 - Spotlight - Fabric Scissors - Supplies - Library Programs

$72.00

92-497

 

  16/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$21.46

92-498

 

  16/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$21.46

92-499

 

  09/06/2025 - Coles - Staff Milk

$4.35

92-500

 

  18/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

92-501

 

  19/06/2025 - Coles - IAAP Supplies - Playdough Ingredient

$4.00

92-502

 

  20/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

92-503

 

  31/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$25.38

92-504

 

  30/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

92-505

 

  30/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$25.38

92-506

 

  31/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

92-507

 

  20/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

92-508

 

  23/06/2025 - Coles - Staff Milk

$4.35

92-509

 

  25/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$29.30

92-510

 

  26/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

92-511

 

  26/06/2025 - Coles - IAAP Playdough Supplies

$6.00

92-512

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-513

 

  27/06/2025 - Coles - Staff Milk

$4.35

92-514

 

  27/06/2025 - Kmart - IAAP Program Resource - Toy Cars / Puzzle

$15.00

92-515

 

  27/06/2025 - Sq *Ocean Keys - IAAP Program Resource - Crochet Bees

$12.23

92-516

 

  28/06/2025 - My Post Business/Post - Interlibrary Loans Postage

$14.65

92-517

 

  28/05/2025 - Lams Oriental Superm - Milk

$3.69

92-518

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-519

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Media & Communications Services

 

92-520

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-521

 

  04/06/2025 - Udemy - Training Course

$39.98

92-522

 

  04/06/2025 - The Design Conference - Training Course

$99.00

92-523

 

  04/06/2025 - Australian Marketing - Training Course

$1,497.00

92-524

 

  04/06/2025 - Udemy - Training Course

$24.99

92-525

 

  05/06/2025 - Udemy - Training Course

$39.98

92-526

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-527

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-528

 

  03/06/2025 - Fairfax Subscriptions - Media Advertising - WA Today

$21.49

92-529

 

  25/06/2025 - Facebk *Amxletqbe2 - Advertising

$1,375.00

92-530

 

  26/06/2025 - Hoyts Store - Sponsorships - Hoyts Mini Mayor

$45.00

92-531

 

  26/06/2025 - Facebk *H2Hmftgbe2 - Advertising Services

$5.16

92-532

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-533

 

  28/06/2025 - Teamviewer Pty Ltd. - Software Maintenance / Support & Licence Expenses

$694.80

 

 

 

 

 

 

Parks & Conservation Management

 

92-534

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-535

 

  24/06/2025 - Work Clobber - Work Shirts / Pants / Steel-Cap Shoes

$441.12

92-536

 

  24/06/2025 - Bunnings - Potting Mix - CEO's Pot Plants / Trailer Net Hooks - Vehicle 95758

$29.39

92-537

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Parks Maintenance

 

92-538

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-539

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-540

 

  11/06/2025 - Woolworths/Joondalup & Ch - Community Planting Morning Tea

$28.24

92-541

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Parks Operations

 

92-542

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-543

 

  17/06/2025 - Bunnings - Chains For The Portable Soccer Goals

$50.02

92-544

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-545

 

  27/05/2025 - Bunnings - Potting Mix - Civic Centre / Ant Sand - Salitage

$159.96

92-546

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-547

 

  28/05/2025 - Work Clobber - High Viz Jacket

$46.80

92-548

 

  28/05/2025 - Bunnings - Ant Bait Sand - Da Vinci Park

$98.88

92-549

 

  30/05/2025 - Work Clobber - Work Pants / Shoes

$283.50

92-550

 

  04/06/2025 - Bunnings - 2 Rake Spreaders / Garden Rake

$143.85

92-551

 

  13/06/2025 - Bunnings - Ratchet / Socket / 2 Drink Bottles

$82.38

92-552

 

  25/06/2025 - Bunnings - Pluming Parts - Water Tank

$21.93

92-553

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

People & Culture

 

92-554

 

  27/05/2025 - Cafe Elixir - Reward And Recognition Vouchers

$910.89

92-555

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-556

 

  11/06/2025 - Kmart - Reward And Recognition Vouchers

$100.00

92-557

 

  11/06/2025 - Kmart - Reward And Recognition Vouchers

$100.00

92-558

 

  11/06/2025 - Kmart - Reward And Recognition Vouchers

$100.00

92-559

 

  11/06/2025 - Kmart - Reward And Recognition Vouchers

$100.00

92-560

 

  17/06/2025 - Https://Scribe.How/B - Scribe Subscription

$1,106.08

92-561

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Preventative Engineering Maintenance

 

92-562

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-563

 

  11/06/2025 - RSEA Pty Ltd - PPE - Safety Training

$572.22

92-564

 

  12/06/2025 - Sp Quad Lock Au - Rugged Phone Cases

$424.88

92-565

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-566

 

  30/06/2025 - Officeworks - Office Furniture - Preventative Maintenance Staff

$209.00

 

 

 

 

 

 

Surveys

 

92-567

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-568

 

  24/06/2025 - Geodetic Supply And Repai - Pin Tags

$196.35

92-569

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Traffic Services

 

92-570

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-571

 

  05/06/2025 - Lindan Pty Ltd - Work Pants

$135.30

92-572

 

  24/06/2025 - Bunnings - Stanley Knife Blades / Gas Cylinder / Marker Pen - Road Counter Works

$38.54

92-573

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Tree & Conservation Maintenance

 

92-574

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-575

 

  05/06/2025 - Nutrien Ag Solutions - Bucket Of U Nails - Conservation Fencing Repairs

$135.63

92-576

 

  05/06/2025 - Bunnings - Gloves - Community Planting Event

$70.10

92-577

 

  05/06/2025 - Woolworths - Woolworths - Catering Expense - Community Planting Event - Milk

$15.60

92-578

 

  12/06/2025 - Bunnings Group Ltd - Hand Trowels - Community Planting Event

$178.50

92-579

 

  13/06/2025 - Bunnings - Bolts - Landsdale Park Gate

$11.26

92-580

 

  13/06/2025 - Nutrien Ag Solutions - Rails - Conservation Fencing Repairs

$377.19

92-581

 

  16/06/2025 - Bunnings - Chain / Drill Bits

$138.99

92-582

 

  18/06/2025 - Nutrien Ag Solutions - Guns - New Spray Rigs

$458.96

92-583

 

  19/06/2025 - Bunnings - Fencing Materials - Tree Removal

$61.78

92-584

 

  20/06/2025 - St John Ambulance Aust - First Aid Course - 1 Attendee

$180.00

92-585

 

  24/06/2025 - Repco - Vehicle Side Access Step - 95548

$86.00

92-586

 

  25/06/2025 - Bp Greenwood Nth - Fuel Payment - New Spray Rig As Fuel Card Was Not Working Yet

$6.04

92-587

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Wanneroo Aquamotion

 

92-588

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-589

 

  03/06/2025 - Exercisesof - Xercise Software

$441.87

92-590

 

  04/06/2025 - Spotlight Pty Ltd - EoFY Balloons

$10.00

92-591

 

  06/06/2025 - Kmart - Retail Coat Hangers / Storage

$51.25

92-592

 

  06/06/2025 - Red Dot Stores - EoFY Balloons

$5.98

92-593

 

  11/06/2025 - Kmart - Tuff Tray - Creche

$39.00

92-594

 

  12/06/2025 - St John Ambulance Aust - 1st Aid - 1 Attendee

$132.00

92-595

 

  13/06/2025 - Kmart - Creche Tuff Tray Faulty

-$29.00

92-596

 

  19/06/2025 - Coles - Creche Playdoh Craft

$4.20

92-597

 

  19/06/2025 - Kmart - Refund Of Creche Tuff Table Postage

-$10.00

92-598

 

  03/06/2025 - Twilio Sendgrid - Envibe Email Credits Per Month

$141.31

92-599

 

  24/06/2025 - Coles Online - Staff Room Supplies

$74.10

92-600

 

  25/06/2025 - Kmart - Creche Toys

$156.50

92-601

 

  24/06/2025 - Kmart - Creche Toys

$60.00

92-602

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-603

 

  27/06/2025 - Kmart - Admin Office Supplies

$38.50

92-604

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-605

 

  03/06/2025 - Kmart - Storage For Uniforms

$54.00

92-606

 

  12/06/2025 - RLSSWA - Swimming Teacher License Renewal

$22.00

92-607

 

  20/06/2025 - Coles - Catering Items - Participants In The Dolphin Olympics Event

$62.80

92-608

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Waste Services

 

92-609

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-610

 

  05/06/2025 - Bp Greenwood Nth - Fuel - Wangara Pond Pump

$29.87

92-611

 

  06/06/2025 - Bunnings - Batteries / Hand Held Torch - Waste Vehicles

$327.87

92-612

 

  10/06/2025 - Officeworks - Office Supplies

$126.14

92-613

 

  10/06/2025 - Sp Fabpatch - Additional Patches Workshop Materials

$973.18

92-614

 

  13/06/2025 - Loop Global Pty Ltd - Uniform Rebranding Trial

$280.50

92-615

 

  18/06/2025 - Coles Online - Drinks

$102.50

92-616

 

  18/06/2025 - Dominos Wanneroo - Pizza

$352.70

92-617

 

  20/06/2025 - Bunnings - Replacement Blades - After Hours Reciprocating Saw

$59.11

92-618

 

  27/05/2025 - Bunnings Group Ltd - Equipment Storage

$227.44

92-619

 

  27/05/2025 - Super Cheap Auto - Equipment

$46.98

92-620

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-621

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-622

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-623

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-624

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-625

 

  27/06/2025 - Mall Managers WA Pty - Venue Hire - Community Workshop

$222.86

92-626

 

  27/06/2025 - Officeworks - Display Folders

$21.38

92-627

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-628

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-629

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-630

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Youth Services

 

92-631

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-632

 

  11/06/2025 - Woolworths - Food - Outreach Term 2

$169.80

92-633

 

  13/06/2025 - Coles Online - Food - Outreach Term 2

$86.50

92-634

 

  13/06/2025 - Kmart - Materials - Outreach- Term 2

$100.00

92-635

 

  13/06/2025 - Kmart - Materials - Outreach- Term 2

$296.50

92-636

 

  19/06/2025 - Coles - Food - Outreach Term 2

$23.14

92-637

 

  23/06/2025 - Coles - Food - Workshop 7

$80.00

92-638

 

  23/06/2025 - Woolworths - Food - Outreach

$39.25

92-639

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-640

 

  23/05/2025 - Coles Online - Food - Drop-In - Hainsworth Youth Centre

$143.92

92-641

 

  27/05/2025 - Woolworths Online - Refund - Yanchep Youth Centre - Term 2 - Drop-In

-$16.05

92-642

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-643

 

  03/06/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In

$67.10

92-644

 

  03/06/2025 - Woolworths Online - Materials - Yanchep Youth Centre - Term 2 - Drop-In

$14.50

92-645

 

  10/06/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In

$76.35

92-646

 

  17/06/2025 - Coles - Yanchep Youth Centre - Term 2 - Drop-In

$55.65

92-647

 

  17/06/2025 - Kmart - Materials - Yanchep Youth Centre - Drop-In - Term 2

$69.00

92-648

 

  18/06/2025 - Coles - Materials - Wanneroo Youth Centre - Term 2 - Drop-In

$22.80

92-649

 

  24/06/2025 - Coles Online - Drop-In - Hainsworth Youth Centre

$228.25

92-650

 

  24/06/2025 - Woolworths Online - Yanchep Youth Centre - Term 2 - Drop-In

$96.48

92-651

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-652

 

  18/06/2025 - Kmart - Material - Clarkson Youth Centre - Drop-In

$22.00

92-653

 

  18/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In

$98.65

92-654

 

  18/06/2025 - Officeworks - Material - Mindarie Health Expo - Activity Material

$19.96

92-655

 

  28/05/2025 - Kmart - Material - Clarkson Youth Centre - Drop-In

$54.00

92-656

 

  28/05/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In

$83.15

92-657

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-658

 

  04/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In

$88.55

92-659

 

  05/06/2025 - Kmart - Material - Clarkson Youth Centre - Drop-In

$21.20

92-660

 

  05/06/2025 - Coles - Material - Clarkson Youth Centre - Drop-In

$8.45

92-661

 

  11/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In

$74.90

92-662

 

  12/06/2025 - Coles - Food - Clarkson Youth Centre - Drop-In

$22.13

92-663

 

  30/05/2025 - Coles - Food - Coles - Outreach Term 2

$92.60

92-664

 

  30/05/2025 - Woolworths - Food - Clarkson Youth Centre - Drop-In

$21.65

92-665

 

  25/06/2025 - Woolworths Online - Food - Clarkson Youth Centre - Drop-In

$61.48

92-666

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-667

 

  28/05/2025 - Sp So Catering Au - Community Development Day - Catering

$797.50

92-668

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-669

 

  04/06/2025 - Coles Online - Community Development Day - Food

$258.68

92-670

 

  09/06/2025 - Woolworths - Community Development Team Building Day

$148.50

92-671

 

  09/06/2025 - Coles - Community Development Day - Food

$8.00

92-672

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-673

 

  28/05/2025 - Coles - Food - Outreach

$80.70

92-674

 

  28/05/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

92-675

 

  04/06/2025 - Officeworks - Materials - WYC - Term 2

$356.09

92-676

 

  04/06/2025 - Coles - Food - Term 2 - WYC Drop-In

$16.55

92-677

 

  05/06/2025 - Kmart - Materials - WYC - Term 2

$722.00

92-678

 

  06/06/2025 - Kmart - Materials - Refund

-$112.00

92-679

 

  08/06/2025 - Kmart - Materials - Refund

-$12.00

92-680

 

  27/06/2025 - Annual Fee - Annual Credit Card Fee - Paid Monthly

$5.00

 

 

 

 

 

 

Total - NAB

$106,213.43

 

 

 

 

CANCELLED PAYMENTS - PREVIOUS PERIOD

122761

21.02.2022

Neverfail Springwater Limited

-$44.25

122871

15.03.2022

Rebecca Maloney

-$15.60

123044

04.05.2022

Lenuta Botofan

-$456.59

123064

09.05.2022

Clinton Roth

-$65.60

123065

09.05.2022

Kashif Nadeem

-$11.60

123066

09.05.2022

Edward Dunn

-$11.60

121720

15.06.2021

Sarah Le

-$100.00

121731

15.06.2021

Poya Omeedzadeh

-$127.90

121735

15.06.2021

Kayla Andela Oliver

-$100.00

121742

15.06.2021

Laljikumar Dholariya

-$64.20

121758

22.06.2021

Svein Van Oyen

-$36.00

121774

22.06.2021

Sarah Le

-$26.80

121811

29.06.2021

Wadjak Northside Aboriginal Community (Aboriginal Corporation)

-$550.00

121835

29.06.2021

Rhys Bowen

-$74.40

120273

20.10.2020

Sean Rowe

-$73.10

120066

08.09.2020

Jon Denaro

-$297.00

119924

11.08.2020

Mr Joshua Miller

-$87.00

123120

03.06.2022

David Conder

-$26.00

123130

03.06.2022

L J Hooker

-$377.48

123147

03.06.2022

Mills Group WA

-$117.88

123149

03.06.2022

Envisioned Builds Pty Ltd

-$2,000.00

123183

21.06.2022

Naya Alrowaimi

-$44.00

121252

30.03.2021

Stephen Zande

-$61.65

121161

08.03.2021

Rhys Anthony De Courcy Walters

-$275.00

121000

26.01.2021

Equatoria Community In WA Incorporated

-$100.00

120277

20.10.2020

Rebecca Beech

-$100.00

120403

03.11.2020

The Trustee for The Antonelli Property Trust T/A Novus Homes

-$2,000.00

120422

10.11.2020

Perth Concrete Pools

-$156.65

120766

24.11.2020

Samantha Beck

-$74.40

120948

05.01.2021

Perth Piano And Pool Table Movers

-$190.00

121571

18.05.2021

Quinns Rock Senior Cricket Club

-$850.00

121613

25.05.2021

Fratelli Homes WA

-$1,206.32

123210

11.07.2022

Northern Corridor Developments Pty Ltd

-$190.74

123230

11.07.2022

Rogelio Revelo

-$122.00

123217

11.07.2022

Paula Williams

-$87.60

123229

11.07.2022

Jake Brady

-$61.65

123291

25.07.2022

Liam Price

-$61.65

125166

28.07.2025

Green Options

-$26,192.67

125167

28.07.2025

Green Options

-$3,701.46

46197

28.07.2025

Valerie Denton

-$71.90

 

 

 

 

 

 

Total - Cancelled

-$40,210.69

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 9

 

 

 

  Ecoscape - Annual Review 2025

$825.00

 

 

 

 

 

 

Total - TPS

$825.00

 

 

 

 

MANUAL JOURNALS

 FA084

31.08.2025

FER Lodgement

$973.50

 FA084

31.08.2025

CBA Credit Card Acquittal

-$20,760.24

 

 

 

 

 

Total - Journals

-$19,786.74

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments August 2025

 

 

 

  05.08.2025

$2,466,756.90

 

 

  05.08.2025

$4,087.02

 

 

  05.08.2025

$21,105.41

 

 

  08.08.2025

$4,273.22

 

 

  19.08.2025

$2,468,418.65

 

 

  19.08.2025

$22,568.66

 

 

  19.08.2025

$3,180.67

 

 

  19.08.2025

$62,294.56

 

 

  19.08.2025

$22,568.66

 

 

  19.08.2025

 

 

 

 

 

 

 

Total - Payroll

$5,075,253.75

 

 

 

 

 

 

Bank Fees August 2025

 

 

 

  CBA Pooling Maintenance Fee

$50.00

 

 

  Merchant Fees

$12,786.31

 

 

  Reject Return Fee Rates

$50.00

 

 

  Amex Fee

$71.83

 

 

  Reject Return Fee Payroll

$2.50

 

 

  BPAY Rates

$6,974.15

 

 

  BPAY FAC

$56.95

 

 

  BPAY Debtors

$59.82

 

 

  Bpoint Rates

$1,239.34

 

 

  Bpoint Debtors

$1.36

 

 

  Commbiz Transaction Fees

$473.42

 

 

  Account Service Fee - DDA Transactions

$52.60

 

 

 

 

 

 

Total - Bank Fees

$21,818.28

 

 

 

 

 

 

Total - Muni Recoup

$21,367,619.06

 

 

 

 

 

 

Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup)

$26,464,691.09

 

 

At the close of August 2025 outstanding creditors amounted to $15,798,907.83.

Consultation

Nil

Comment

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

Changes to Reports arising from Agenda Briefing

Notes will be added only if changes are made to this report.

Voting Requirements

Simple Majority

 

Recommendation

That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of August 2025, as detailed in this report.

 

 

Attachments: Nil

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

CS03-09/25       Warrant of Payments for the Period to 31 July 2025

File Ref:                                              1859V02 – 25/303239

Responsible Officer:                          Acting 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 July 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 July 2025

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2025

   Cheque Numbers

   CBA / NAB

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

125138 – 125167

89 - 90

44813 - 46220

 

 

$59,856.03

$74,547.94

$35,501,861.57

$35,636,265.54

 

($7,754.10)

($221,052.03)

($868,093.16)

$34,539,366.25

Municipal Fund – Bank A/C

Accounts Paid – July 2025

 

Recoup to Director Corporate Services Advance A/C

Bank Fees

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

$34,539,366.25

$25,488.22

$5,330,161.49

$39,895,015.96

Town Planning Scheme

Accounts Paid – July 2025

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$1,428.58

$1,428.58

$859,521.74

$1,428.58

$1,428.56

$1,428.56

$1,428.56

$868,093.16

 

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

 

Warrant of Payments July 2025

 

 

 

 

Number

Date

Supplier / Description

Amount

125138

1/07/2025

Tunbridge Gallery 

$3,250.00

 

 

  Acquisition - 2 Paintings For Art Collection

 

 

 

  Stretcher For One Painting - Cultural Services

 

125139

1/07/2025

Rates Refund

$922.19

125140

1/07/2025

Rates Refund

$726.35

125141

1/07/2025

Rates Refund

$237.16

125142

1/07/2025

Rates Refund

$931.65

125143

1/07/2025

Rates Refund

$60.00

125144

1/07/2025

Rates Refund

$60.00

125145

1/07/2025

Allsports Linemarking 

$760.10

 

 

  Linemarking - Halesworth Park

 

125146

1/07/2025

WA Human Powered Vehicle Association Inc. 

$4,869.10

 

 

  WA Pedal Prix 2025 - Race 2 Sponsorship

 

125147

1/07/2025

Cancelled

 

125148

1/07/2025

Scott Barnett Carpentry

$61.65

 

 

  Refund - Building Application - Rejected

 

125149

7/07/2025

Samantha Dennis 

$20.00

 

 

  Dog Registration Refund - Already Registered

 

125150

7/07/2025

Rates Refund

$682.99

125151

7/07/2025

Rates Refund

$120.00

125152

7/07/2025

Rates Refund

$60.00

125153

7/07/2025

Rates Refund

$6,536.56

125154

7/07/2025

Peta Wilcox 

$123.00

 

 

  Refund - Building Application - Cancelled

 

125155

14/07/2025

Roshnee Nunkoo 

$200.00

 

 

  Booking Cancelled - Kingsway Indoor Stadium

 

125156

14/07/2025

Leanne Hampton 

$150.00

 

 

  Refund - Payment Made In Error

 

125157

14/07/2025

Cass Evans-Ocharern 

$350.00

 

 

  Jazz Trio - 2025 Community Art Awards Night

 

125158

21/07/2025

Primewest (Yanchep Beach Road) Pty Ltd 

$404.78

 

 

  Refund - Duplicate Payment Of Invoice 201034 - Sundry Debtors

 

125159

21/07/2025

Rates Refund

$1,271.62

125160

21/07/2025

Matthew Crawford Architects Pty Ltd 

$1,512.50

 

 

  Climate Control - Wanneroo Library Cultural Centre

 

125161

21/07/2025

The Collab Effect Pty Ltd 

$2,750.00

 

 

  Community Engagement / Relationship Management Workshop

 

125162

21/07/2025

Empathy Studios LLC 

$2,611.36

 

 

  2025 Annual Library Membership - Library Services

 

125163

21/07/2025

TAPS The Associated Payroll Specialists Pty Ltd 

$1,045.00

 

 

  Membership - Corporate 2025 / 2026

 

125164

21/07/2025

Shiny Things 

$139.20

 

 

  Bakery Items - Beach To Bush Arts Festival - Gifts

 

125165

28/07/2025

Rates Refund

$106.69

125166

28/07/2025

Green Options Pty Ltd 

$26,192.67

 

 

  Rotary Mowing Active Parks

 

125167

28/07/2025

Green Options Pty Ltd 

$3,701.46

 

 

  Rotary Mowing Active Parks

 

 

 

 

 

 

 

Total Cheque Payments

$59,856.03

 

 

 

 

Electronic Funds Transfer

44813

2/07/2025

Ms A Martinovich 

$52.55

 

 

  Reimbursement - Parking At Training

 

44814

2/07/2025

Ms A Rauch 

$77.25

 

 

  Reimbursement - Catering - Business Support Workshop

 

44815

2/07/2025

Mr B Finau 

$79.40

 

 

  Reimbursement - Staff Uniform - Steel Cap Boot For Site Visit

 

44816

2/07/2025

Ms C Lan 

$129.00

 

 

  Reimbursement - First Aid Renewal

 

44817

2/07/2025

Mr S Paulsen 

$866.50

 

 

  Reimbursement - Annual CPA

 

44818

2/07/2025

Ms V Taylor 

$87.00

 

 

  Reimbursement - Work With Children Renewal

 

44819

3/07/2025

Artisan Alley Pty Ltd 

$1,265.55

 

 

  Catering - Flag Raising Ceremony - NAIDOC Week - Community Development

 

44820

3/07/2025

CFMEU 

$110.00

 

 

  Payroll Deductions

 

44821

1/07/2025

Lorena MacEdonio 

$171.65

 

 

  Refund - Building Application - Returned

 

44822

1/07/2025

101 Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44823

1/07/2025

3Logix Pty Ltd 

$2,200.00

 

 

  Waste Track Additional Entitlements South Ward

 

44824

1/07/2025

A1 Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44825

1/07/2025

AAAC Towing 

$1,870.00

 

 

  Abandoned Vehicle Management Services

 

44826

1/07/2025

ABN Residential WA Pty Ltd 

$4,034.21

 

 

  Refund - Building Application - No Title

 

 

 

  Refund - Street & Verge Bonds

 

44827

1/07/2025

ABN Residential WA Pty Ltd 

$4,696.62

 

 

  Refund - Development Application - Paid In Full Should Have Paid Amendment Fee

 

 

 

  Refund - Street & Verge Bonds

 

44828

1/07/2025

Accenture Australia Pty Ltd 

$14,278.00

 

 

  Managed Cloud Services - ICT

 

44829

1/07/2025

Access Technologies (Heytesbury Technologies Pty Ltd) 

$323.95

 

 

  Frangible Pin Kit - Community Safety

 

44830

1/07/2025

Activa Homes Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44831

1/07/2025

Activtec Solutions 

$490.00

 

 

  Deliver / Install Allegro Sonata Patient Hoist - Aquamotion

 

44832

1/07/2025

Adam King Drafting Services 

$1,760.00

 

 

  Building Master Drawings Standard Symbols - Asset Planning Services

 

44833

1/07/2025

AE Hoskins Building Services 

$89,989.69

 

 

  Progress Claim 5 - Installation Of Ablution Facilities - Two Rocks / Clarkson / Tapping

 

44834

1/07/2025

Air Liquide Australia 

$232.32

 

 

  Gas Bottle Rental - Stores

 

44835

1/07/2025

Alinta Gas 

$167.05

 

 

  Gas Supply Charges - Various Locations

 

44836

1/07/2025

Alison Foster 

$985.70

 

 

  Vehicle Crossing Subsidy

 

44837

1/07/2025

Alive & Kicking Solutions 

$1,592.25

 

 

  Training Course Fee Expenses - Team Development Training

 

44838

1/07/2025

All The Lights 

$1,320.00

 

 

  Led Stage Performance - Beach To Bush Finale

 

44839

1/07/2025

Ampelite Australia Pty Ltd 

$4,483.71

 

 

  Webglas GC Corrugated - Building Maintenance

 

44840

1/07/2025

Amy Marshall 

$1,400.00

 

 

  City Of Wanneroo Community Art Awards 2025 ‘Works On Paper Award’

 

44841

1/07/2025

Annette Fox 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44842

1/07/2025

Anstat Pty Ltd 

$1,251.80

 

 

  Lawlex Legislative Alerts And Premium Research

 

44843

1/07/2025

Antiparticle Pty Ltd trading as MEP Consulting Engineers 

$5,940.00

 

 

  Upgrade Works - Gumblossom Community Centre

 

44844

1/07/2025

Aqua Kreartz 

$45.00

 

 

  Art / Creative / Mindful Session - Butler Shopping Centre

 

44845

1/07/2025

Archival Survival Pty Ltd 

$2,004.04

 

 

  Archiving Supplies - Community History

 

44846

1/07/2025

Arie Schaap & Martina Koster 

$985.70

 

 

  Vehicle Crossing Subsidy

 

44847

1/07/2025

ARM Marketing 

$1,309.00

 

 

  Advertisement - The First Aid Manual (25th Edition)

 

 

 

  Advertisement - Volunteer Fire & Rescue Services Association Official 2025 / 2026 Calendar

 

44848

1/07/2025

Armada Construction Group 

$1,712.50

 

 

  Refund - Building Application - Rejected

 

44849

1/07/2025

Ascon Survey and Drafting 

$4,477.44

 

 

  A-Spec Pick Up Of Interpretive Signage - Koondoola Bushland

 

 

 

  A-Spec Survey & Drafting - Upgrade Traffic Treatments - Landsdale Road

 

 

 

  Upgrade Intersection - Pitcairn Entrance

 

 

 

  A-Spec Pick Up - Shaftesbury Avenue Sump

 

44850

1/07/2025

Aslab Pty Ltd 

$4,356.00

 

 

  Asphalt Cores - Mirrabooka Avenue / Montrose Avenue Round-A-Bout

 

44851

1/07/2025

Athena Calisthenics Club 

$1,000.00

 

 

  Performances - Beach To Bush Finale

 

44852

1/07/2025

Ati-Mirage 

$9,280.00

 

 

  Training - Copilot For Microsoft 365 - The Essentials

 

44853

1/07/2025

Atlas Building (WA) Pty Ltd 

$291.22

 

 

  Refund - Building Application - Cancelled

 

44854

1/07/2025

Australian Institute of Building Surveyors 

$8,900.00

 

 

  Conference Tickets - All Building Team

 

44855

1/07/2025

Australian Institute of Management - Western Australia Human Resource Development Centre Limited 

$8,585.00

 

 

  Health And Safety Representatives Training - Various Employees

 

44856

1/07/2025

Australian Services Union 

$212.00

 

 

  Payroll Deductions

 

44857

1/07/2025

Australian Taxation Office 

$770,681.00

 

 

  Payroll Deductions

 

44858

1/07/2025

Ball & Doggett Pty Ltd 

$401.17

 

 

  Paper Supplies - Print Room

 

44859

1/07/2025

Bardfield Engineering 

$220.00

 

 

  Soccer Goal Wheel Replacement - St Andrews Park

 

44860

1/07/2025

Barna Construction (WA) Pty Ltd 

$21,880.68

 

 

  Ceiling Upgrade - Hennaberrys Hair Salon - Assets

 

44861

1/07/2025

BBC Entertainment Pty Ltd 

$1,831.50

 

 

  MC - Lisa Woodbrook - Beach To Bush Arts Festival Finale

 

 

 

  Origami With Sanny - Beach To Bush Arts Festival

 

44862

1/07/2025

Bee Advice 

$500.00

 

 

  Bee Removal - Richard Aldersea Park

 

44863

1/07/2025

Belgrade Holdings Pty Ltd t/a Supreme Shades 

$110.00

 

 

  Refund - Building Application - Timeframes

 

44864

1/07/2025

Benara Nurseries, Quito Pty Ltd 

$19,464.01

 

 

  Plant Supplies - Parks

 

44865

1/07/2025

Bethany-Rose Harwood 

$100.00

 

 

  Cat Registration Refund - Already Registered

 

44866

1/07/2025

Blueprint Homes (WA) Pty Ltd 

$20,000.00

 

 

  Refund - Street & Verge Bonds

 

44867

1/07/2025

BMT Commercial Australia Pty Ltd 

$44,638.00

 

 

  Professional Services - Offshore Sand Source Dredge Impact Study

 

44868

1/07/2025

Bo Wong Photography 

$1,320.00

 

 

  Communications For Creatives - Professional Development Workshop Photograph Your Art - Illustrated Lecture - 31.05.2025 - WLCC

 

44869

1/07/2025

BOC Limited 

$6.56

 

 

  Oxygen Medical C Size

 

44870

1/07/2025

Bridgestone Australia Limited 

$9,709.40

 

 

  Tyre Fitting Services

 

44871

1/07/2025

Bridgestone Australia Limited 

$291.90

 

 

  Tyre Maintenance Services

 

44872

1/07/2025

Bucher Municipal Pty Ltd 

$1,526.01

 

 

  Vehicle Spare Parts

 

44873

1/07/2025

Buggybuddys 

$550.00

 

 

  Gold - School Holiday Bundle - Kingsway

 

44874

1/07/2025

BWY Engineering Consultants Pty Ltd 

$15,397.80

 

 

  Roof Condition Assessments - 12 Buildings

 

44875

1/07/2025

Caitlin Walker 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

44876

1/07/2025

Call Associates Pty Ltd trading as Connect Call Centre Services 

$7,145.33

 

 

  After Hours Calls Service

 

44877

1/07/2025

Car Care Motor Company Pty Ltd 

$1,643.18

 

 

  Vehicle Services / Repairs

 

44878

1/07/2025

Casey City Council 

$550.00

 

 

  NGAA Congress - National Growth Areas Alliance - 1 Attendee

 

44879

1/07/2025

Cat Welfare Society Incorporated 

$5,346.00

 

 

  Daily Impound Fees

 

44880

1/07/2025

Catalina Regional Council 

$22,571.41

 

 

  GST Payable - May 2025 Pursuant To Section 153B Of Agreement

 

44881

1/07/2025

Catherine Cronin 

$400.00

 

 

  Mindful Art Workshops - Clarkson Library

 

44882

1/07/2025

Rates Refund

$641.86

44883

1/07/2025

CDM Australia Pty Ltd 

$198,428.31

 

 

  Computer Equipment - ICT

 

44884

1/07/2025

Child Support Agency 

$1,359.74

 

 

  Payroll Deductions

 

44885

1/07/2025

Rates Refund

$65.00

44886

1/07/2025

City of Wanneroo 

$496.00

 

 

  Payroll Deductions

 

44887

1/07/2025

Cleanaway Equipment Services Pty Ltd 

$529.10

 

 

  Parts Washer - Rental - Workshop

 

44888

1/07/2025

Coates Hire Operations Pty Limited 

$2,942.65

 

 

  Equipment Hire - Lukin Drive / Marmion Avenue

 

44889

1/07/2025

Coca Cola Amatil Pty Ltd 

$236.70

 

 

  Beverages - Kingsway

 

44890

1/07/2025

Cole Baxter 

$990.00

 

 

  Photography Session - Judith Birchall

 

44891

1/07/2025

Commercial Aquatics Australia 

$9,700.90

 

 

  Plantroom Reactive Works / Maintenance Works - Aquamotion

 

44892

1/07/2025

Complete Office Supplies Pty Ltd 

$2,475.27

 

 

  Stationery Supplies - Various Service Units

 

44893

1/07/2025

Construction Information Systems Limited 

$1,518.00

 

 

  Aus-Spec Maintenance - Engineering

 

44894

1/07/2025

Corsign (WA) Pty Ltd 

$5,544.00

 

 

  120 Galvanised Signposts - Engineering

 

44895

1/07/2025

Corsign (WA) Pty Ltd 

$344.30

 

 

  Signs - E-Waste Symbols

 

44896

1/07/2025

Craneswest (WA) Pty Ltd 

$6,930.00

 

 

  Debris Collection - Kingsway Park / WRC

 

44897

1/07/2025

Creative Spaces 

$28,608.36

 

 

  Stage 2 Feasibility and Concept Design - Urban Streetscape - Wanneroo Town Centre

 

44898

1/07/2025

Critical Fire Protection & Training Pty Ltd 

$3,548.43

 

 

  Works - Fire Protection / Detection Equipment - Various Locations

 

44899

1/07/2025

Cromag Pty Ltd T/a Sigma Telford Group 

$3,115.31

 

 

  Pool Chemicals - Aquamotion

 

44900

1/07/2025

CS Legal 

$7,348.70

 

 

  Court Fees - Rating Services

 

44901

1/07/2025

CSE Crosscom Pty Ltd 

$2,676.30

 

 

  Relocation Of Handset - ICT

 

44902

1/07/2025

CW Brands Pty Ltd 

$1,002.54

 

 

  Spray Paint - Stores

 

44903

1/07/2025

Daniel Fulwood & Milli Barwick 

$985.70

 

 

  Vehicle Crossing Subsidy

 

44904

1/07/2025

Daniel Kalphas 

$116.10

 

 

  Hire Fee Refund

 

44905

1/07/2025

Danika Vidakovich 

$66.50

 

 

  Waste Service Refund – Bin Not Required

 

44906

1/07/2025

Darran Deacon & Aurora Vita Cirolli 

$985.70

 

 

  Vehicle Crossing Subsidy

 

44907

1/07/2025

Data #3 Limited 

$1,117.51

 

 

  Azure Plan Under The Microsoft Customer Agreement

 

44908

1/07/2025

Rates Refund

$1,332.00

44909

1/07/2025

David Roy Cull 

$621.50

 

 

  Pest Control Services - Various Locations

 

44910

1/07/2025

David Taogaga 

$141.90

 

 

  Hire Fee Refund

 

44911

1/07/2025

Dean Freeman 

$985.70

 

 

  Vehicle Crossing Subsidy

 

44912

1/07/2025

Rates Refund

$527.93

44913

1/07/2025

Densford Civil Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44914

1/07/2025

Department of Planning, Lands and Heritage 

$6,168.00

 

 

  Application Fee - Applicant Apex Planning - Reference DAP/25/ - Address 917 Wanneroo Road - Proposal Drive-thru Food Outlet

 

44915

1/07/2025

Department of Transport 

$3,166.80

 

 

  Vehicle Search Fees - Rangers

 

44916

1/07/2025

Rates Refund

$320.00

44917

1/07/2025

DFS Industrial & Environmental Services Pty Ltd 

$38,996.24

 

 

  Drain Cleaning / Road Sweeping Services - Various Locations

 

44918

1/07/2025

Donald Veal Consultants Pty Ltd 

$10,945.00

 

 

  Road Safety Inspections - Various Locations

 

44919

1/07/2025

Double G (WA) Pty Ltd 

$1,965.74

 

 

  Irrigation Works - Various Locations

 

44920

1/07/2025

Du Clene Pty Ltd 

$240.00

 

 

  Weekly Cleaning - Riverlinks Playspace

 

44921

1/07/2025

Dynamic Gift International Pty Ltd 

$5,039.76

 

 

  500 Karma Food Wraps / 170 Eco Writing Sets - Waste Services

 

44922

1/07/2025

Earthside Eco Bums 

$495.00

 

 

  Cloth Nappy Workshop - Waste Services

 

44923

1/07/2025

EBSCO International Incorporated 

$133.65

 

 

  Subscription - Technology On Your Time - Library Services

 

44924

1/07/2025

Eclipse Soils 

$5,197.50

 

 

  Aquamor Mulch - June 2024 - Parks

 

44925

1/07/2025

Edxcellence Incorporated 

$13,750.00

 

 

  Community Funding Program - Support Delivery Of The Wanneroo Christmas Lunch 2025 – 25.12.2025

 

44926

1/07/2025

Emily Heyworth 

$500.00

 

 

  CCTV Rebate

 

44927

1/07/2025

Emily Self 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44928

1/07/2025

Environmental Industries Pty Ltd 

$23,265.57

 

 

  Landscape Maintenance Services - Various Locations

 

44929

1/07/2025

Ernst Feldmann & Eliane Koenig 

$500.00

 

 

  City Of Wanneroo Community Art Awards 2025 ‘Celebrating Wanneroo Award’

 

44930

1/07/2025

Escabags Ltd 

$132.00

 

 

  Courier Fee - Social Support Materials

 

44931

1/07/2025

Evolve Talent Pty Ltd 

$21,953.96

 

 

  Casual Labour Services

 

44932

1/07/2025

Fast Office Furniture Pty Ltd 

$450.00

 

 

  Ergonomic Monitor Arms - People & Culture

 

44933

1/07/2025

Fleet Network 

$14,935.05

 

 

  Input Tax Credits For Salary Packaging - 20.05.2025 / 03.06.2025

 

 

 

  Payroll Deductions

 

44934

1/07/2025

Fleetspec Hire 

$8,293.56

 

 

  Equipment Hire - Tray Truck With Crane - Bulk Services

 

44935

1/07/2025

Flick Anticimex Pty Ltd 

$5,126.20

 

 

  Hygiene Services Solutions

 

44936

1/07/2025

Forch Australia Pty Ltd 

$330.00

 

 

  Pump Bottles - Stores

 

44937

1/07/2025

Freestyle Now 

$1,210.00

 

 

  Skateboard, Scooter, BMX Coaching Jam Session - Youth Services

 

44938

1/07/2025

FUJIFILM Business Innovation Australia Pty Ltd 

$5,033.60

 

 

  Scanner Charges - ICT

 

44939

1/07/2025

Fusion Applications Pty Ltd 

$6,792.50

 

 

  Consulting Fees For OICS Architecture Integration

 

44940

1/07/2025

Rates Refund

$791.40

44941

1/07/2025

Gareth Davis 

$49.00

 

 

  Refund - Copies Of Plans - Overpayment

 

44942

1/07/2025

GC Sales (WA) 

$101.97

 

 

  Key T-Key Male Square - Waste Services

 

44943

1/07/2025

Gemmill Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44944

1/07/2025

Geoff's Tree Service Pty Ltd 

$100,225.36

 

 

  Pruning Services For The City

 

44945

1/07/2025

Giovanni Amoruso 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44946

1/07/2025

Giuseppe Ligotti 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

44947

1/07/2025

GPC Asia Pacific Pty Ltd 

$725.10

 

 

  Vehicle Spare Parts - Stores

 

44948

1/07/2025

Grasstrees Australia 

$5,995.00

 

 

  Replant 10 Grass Trees - Bellport Tennis Club

 

44949

1/07/2025

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,033.20

 

 

  Refund - Street & Verge Bonds

 

44950

1/07/2025

Heatley Sales Pty Ltd 

$2,287.25

 

 

  Ashby - Consumables

 

 

 

  Gloves / Danger Tape / Tie Down Straps - Stores

 

44951

1/07/2025

Heavy Automatics Pty Ltd 

$677.60

 

 

  Vehicle Spare Parts - Fleet

 

44952

1/07/2025

HI CONSTRUCTIONS (AUST) PTY LTD 

$19,878.88

 

 

  Remedial Investigation Works - Old Lime Kiln Structures And Surroundings

 

44953

1/07/2025

Hickey Constructions Pty Ltd 

$6,613.20

 

 

  Timber Feature / Artwork Piece - Bluewater Drive

 

 

 

  Fix Limestone Wall - Brightlands Park

 

 

 

  Repair Loose Limestone Block - Da Vinci Park

 

 

 

  Extend Limestone Park - Da Vinci Park

 

 

 

  Prepare Site For Maintenance - Yanchep Bus Stop

 

44954

1/07/2025

Home Group WA Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bonds

 

44955

1/07/2025

Ikea 

$973.00

 

 

  Mittzon Acoustic Screen For Desk - Aquamotion

 

44956

1/07/2025

Institute of Public Works Engineering Australasia (NSW Division) LTD 

$1,050.00

 

 

  Training - Local Government Project Management Commencing - 1 Attendee

 

44957

1/07/2025

Institute of Public Works Engineering Australasia – Western Australia Inc. 

$200.00

 

 

  Livestream Event - Federal Funding For Community Sports Lighting - Various Employees

 

44958

1/07/2025

Integrity Industrial Pty Ltd 

$59,532.89

 

 

  Casual Labour Services

 

44959

1/07/2025

Integrity Industrial Pty Ltd 

$11,602.80

 

 

  Casual Labour Services

 

44960

1/07/2025

Integrity Staffing 

$13,675.53

 

 

  Casual Labour Services

 

44961

1/07/2025

Intelife Group 

$7,597.10

 

 

  Monthly Bocce / Sports Court Sifting

 

44962

1/07/2025

Interfire Agencies Pty Ltd 

$3,626.30

 

 

  PPE Equipment - Fire Services

 

44963

1/07/2025

Ixom Operations Pty Ltd 

$2,578.40

 

 

  Pool Chemicals - Aquamotion

 

44964

1/07/2025

J Blackwood & Son Ltd 

$516.51

 

 

  Face Shield / Cleaner - Stores

 

44965

1/07/2025

Jackson McDonald 

$4,730.00

 

 

  Legal Fees For The City

 

44966

1/07/2025

Rates Refund

$435.48

44967

1/07/2025

Jadu Software Pty Ltd 

$2,640.00

 

 

  Addition Of Land Development Form & Workflows - ICT

 

44968

1/07/2025

Jamie Kenward 

$100.38

 

 

  Dog Registration Refund - Overpayment

 

44969

1/07/2025

Japanese Truck & Bus Spares Pty Ltd 

$356.40

 

 

  Vehicle Spare Parts

 

44970

1/07/2025

Jobfit Health Group Pty Ltd 

$3,821.40

 

 

  Pre-Employment Medical Assessments

 

44971

1/07/2025

Joncol Pty Ltd t/a Media Junction WA 

$3,558.00

 

 

  Bond Refund - Ready 4 Adventure Expo - Wanneroo Showgrounds

 

 

 

  Marquee - Ready 4 Adventure Show 2025 Exhibitor Equipment

 

44972

1/07/2025

Joondalup Symphony Orchestra Inc. 

$6,688.00

 

 

  Performance - Beach To Bush Festival

 

44973

1/07/2025

Rates Refund

$162.44

44974

1/07/2025

Kardan Australia Pty Ltd 

$171.65

 

 

  Refund - Building Application - Duplicate

 

44975

1/07/2025

Rates Refund

$1,147.49

44976

1/07/2025

Kleenit 

$2,024.08

 

 

  Graffiti Removal - Various Locations

 

44977

1/07/2025

Rates Refund

$959.53

44978

1/07/2025

Landcare Weed Control 

$54,247.43

 

 

  Landscape Maintenance Services - Various Locations

 

44979

1/07/2025

Landgate 

$12,057.93

 

 

  Consolidated Mining Tenement Roll - Rates

 

 

 

  Gross Rental Value Chargeable - Rates

 

44980

1/07/2025

Laura Riessen 

$103.20

 

 

  Hire Fee Refund

 

44981

1/07/2025

Laura Robinson 

$222.00

 

 

  Refund - Development Application - Not Required

 

44982

1/07/2025

Law Society Education Centre 

$1,680.00

 

 

  Membership Subscriptions - 3 Employees

 

44983

1/07/2025

Lawn Doctor Turf Solutions 

$3,971.27

 

 

 Turfing Works - Various Locations

 

44984

1/07/2025

Lesley Dowling 

$500.00

 

 

  CCTV Rebate

 

44985

1/07/2025

LGISWA 

$1,000.00

 

 

  Excess Payment - Motor Vehicle Claim

 

44986

1/07/2025

Cancelled

 

44987

1/07/2025

Rates Refund

$771.81

44988

1/07/2025

Linemarking WA Pty Ltd 

$5,754.52

 

 

  Install Plastic Bollards - Jordon Street

 

 

 

  Removal Of Payment Marking - Highclere - Additional Grinding

 

44989

1/07/2025

LKS Constructions (WA) Pty Ltd 

$200,494.80

 

 

  Progress Claim 4 - Montrose Tennis Club Upgrade

 

44990

1/07/2025

Major Motors 

$1,589.40

 

 

  Motor Vehicle Repairs

 

44991

1/07/2025

Maria Vaioleti-Ponga 

$500.00

 

 

  Community Funding Program - Support The Delivery Of Flourish - Women's Wellness Event

 

44992

1/07/2025

Master Hose Pty Ltd t/a Hose Mart 

$2,257.48

 

 

  Vehicle Spare Parts - Fleet

 

44993

1/07/2025

Materon Investments WA Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond

 

44994

1/07/2025

Matthew Hoare 

$150.00

 

 

  Dog Registration Refund — Sterilisation

 

44995

1/07/2025

Maxxia Pty Ltd 

$11,317.06

 

 

  Input Tax Credits For Salary Packaging - May 2025

 

 

 

  Payroll Deductions

 

44996

1/07/2025

McLeods Lawyers Pty Ltd 

$559.24

 

 

  Legal Fees For The City

 

44997

1/07/2025

Mei-Wen Lin 

$449.70

 

 

  CCTV Rebate

 

44998

1/07/2025

Rates Refund

$95.20

44999

1/07/2025

MFR Autoelectrics Pty Ltd 

$1,963.50

 

 

  Install External Aerial - Waste Trucks

 

45000

1/07/2025

Michael Goh Photography 

$330.00

 

 

  Photography - New Business Welcome Event - 19.06.2025

 

45001

1/07/2025

Michala Babester 

$71.90

 

 

  Refund - Copies Of Plans - Unavailable

 

45002

1/07/2025

Mindarie Regional Council 

$171,449.57

 

 

  Refuse Disposal Charges

 

45003

1/07/2025

MME Underground Services Pty Ltd 

$1,619.12

 

 

  Potholing - Kangaroo Fence

 

45004

1/07/2025

Modus Compliance Pty Ltd 

$2,530.00

 

 

  Accessibility Compliance Inspection And Sign Off - The Spot Beachside Toilets

 

45005

1/07/2025

Mr Thi Nguyen 

$985.70

 

 

  Vehicle Crossing Subsidy

 

45006

1/07/2025

MST Consultancy 

$1,275.00

 

 

  Refund - Building Application - Time Frames Not Met

 

 

 

  Refund - Development Application - Land Not Yet Released

 

45007

1/07/2025

My Homes WA 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45008

1/07/2025

Mysite Design Pty Ltd 

$10,340.00

 

 

  Consultation Manager Enterprise Subscription - 2,000 Records

 

45009

1/07/2025

Natural Area Consulting Management Services 

$33,492.80

 

 

  Landscape Maintenance Services - Various Locations

 

45010

1/07/2025

Noma Pty Ltd 

$440.00

 

 

  Design Review Panel Meeting Attendance

 

45011

1/07/2025

Oceania Church 

$250.00

 

 

  Bond Refund - Community Transport Bus Booking

 

45012

1/07/2025

OEM Group Pty Ltd 

$1,407.81

 

 

  Van Call Out, Service & Parts - Fleet

 

45013

1/07/2025

Oliver Snowdon & Clare Hamill 

$725.00

 

 

  Vehicle Crossing Subsidy

 

45014

1/07/2025

On Tap Services 

$3,262.42

 

 

  Plumbing Maintenance Services - Various Locations

 

45015

1/07/2025

OnCell Systems Inc. 

$1,680.00

 

 

  2 Kiosk Displays - WLCC

 

45016

1/07/2025

One Tree Botanical Pty Ltd 

$7,271.00

 

 

  Field Survey, Flora Identifications, Data Analysis, Mapping And Reporting - Yanchep Lagoon Tuart Tec Assessment - Assets

 

45017

1/07/2025

Optus Billing Services Pty Limited 

$6,525.74

 

 

  Workm8 Charges - ICT

 

45018

1/07/2025

Paperbark Technologies Pty Ltd 

$2,929.66

 

 

  Arboricultural Tree Survey Of 26 Trees - Lukin Drive

 

45019

1/07/2025

Rates Refund

$2,354.66

45020

1/07/2025

Parker Black & Forrest 

$823.08

 

 

  Locking Services - Various Locations

 

45021

1/07/2025

Paxon Group 

$6,499.63

 

 

  Probity Advisory - Alkimos Aquatic & Recreation Centre

 

45022

1/07/2025

Paywise Pty Ltd 

$6,710.42

 

 

  Payroll Deductions

 

45023

1/07/2025

Perth Materials Blowing Pty Ltd 

$24,833.60

 

 

  Mulching Works - Neerabup Road

 

45024

1/07/2025

Perth Patio Magic Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

45025

1/07/2025

Phillip McLeod 

$61.65

 

 

  Refund - Building Application - Rejected

 

45026

1/07/2025

Picnic Tables Hire & Sales Pty Ltd 

$1,768.80

 

 

  Picnic Table Hire - Engaging Youth In Banksia Grove

 

45027

1/07/2025

Planning Institute of Australia Limited 

$645.00

 

 

  PIA Membership 2025 / 2026

 

45028

1/07/2025

Powerhouse Batteries Pty Ltd 

$841.50

 

 

  Vehicle Battery - 97073 - Fleet

 

 

 

  Battery - Waste Bobcat - Badgerup

 

45029

1/07/2025

Premium Home Construction Pty Ltd 

$625.00

 

 

  Refund - Street & Verge Bond

 

45030

1/07/2025

Professional Arts Management 

$3,210.90

 

 

  Ironkleen Bore Stain Remover And Cleaning - Cultural Services

 

45031

1/07/2025

Programmed Skilled Workforce Limited 

$10,461.48

 

 

  Casual Labour Services

 

45032

1/07/2025

Pront Tow Towing / Wanneroo Towing Service 

$308.00

 

 

  Towing Services - Fleet

 

45033

1/07/2025

Pumps Australia Pty Ltd 

$6,699.00

 

 

  Electric Start, Battery Kit - Wangara Recycling Facility

 

45034

1/07/2025

Pure Homes Pty Ltd t/a B1 Homes 

$14,000.00

 

 

  Refund - Street & Verge Bonds

 

45035

1/07/2025

R1i Technology Pty Ltd 

$2,904.00

 

 

  Professional Services - Dordaak Library Wi-Fi Survey

 

45036

1/07/2025

RAC BusinessWise 

$966.00

 

 

  Roadside Assistance Services - 3 Call Outs

 

45037

1/07/2025

Rasheeq Mughal 

$985.70

 

 

  Vehicle Crossing Subsidy

 

45038

1/07/2025

Rasik Pindoria & Neelam Kanji 

$985.70

 

 

  Vehicle Crossing Subsidy

 

45039

1/07/2025

ReadyTech Procurement Solutions Pty Ltd 

$5,230.50

 

 

  Ready Contracts System Administration Training / Integration Assistance

 

45040

1/07/2025

Rates Refund

$1,520.00

45041

1/07/2025

Cancelled

 

45042

1/07/2025

Reffing Hoops 

$286.00

 

 

  Netball Umpire Services - Kingsway

 

45043

1/07/2025

Reliable Fencing WA Pty Ltd 

$14,774.89

 

 

  Fencing Works - Various Locations

 

45044

1/07/2025

Reliansys Pty Ltd 

$44,010.00

 

 

  Annual Software Access Fees - ICT

 

45045

1/07/2025

Residential Building WA Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

45046

1/07/2025

Resource Recovery Group 

$88,164.02

 

 

  Recycling Tip Fees

 

45047

1/07/2025

Rhian Gjestland 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

45048

1/07/2025

Robert Lee 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45049

1/07/2025

Robert Walters Pty Ltd 

$5,171.38

 

 

  Casual Labour Services

 

45050

1/07/2025

Robert Willis 

$7,040.00

 

 

  Clarkson / Butler Cost Sharing Arrangements Internal Transactional Review Assisting The Project Manager

 

45051

1/07/2025

Rates Refund

$769.72

45052

1/07/2025

Romana Investments Pty Ltd t/a Perth Hire Shop 

$2,815.33

 

 

  Equipment Hire - Roller - Lukin Drive Footpath

 

45053

1/07/2025

Roy Gripske & Sons Pty Ltd 

$360.18

 

 

  Small Plant Spare Parts

 

45054

1/07/2025

RSPCA WA 

$2,904.74

 

 

  Community Funding Program - Support The Delivery Of RSPCA Community Action Day

 

45055

1/07/2025

Russell Building Approvals 

$110.00

 

 

  Refund - Building Application - Time Frames Not Met

 

45056

1/07/2025

Sabrina Beate Hansen 

$1,120.00

 

 

  Graphic Design Services

 

45057

1/07/2025

Saferoads Pty Ltd 

$1,205.82

 

 

  Zone Care Package / Telstra Mobile Connection & Sim / Environmental Levy

 

45058

1/07/2025

Safety World 

$350.90

 

 

  PPE Issue - Waste Employee

 

45059

1/07/2025

Sam Wardle & Jade Wardle 

$499.50

 

 

  Vehicle Crossing Subsidy

 

45060

1/07/2025

Sanax Medical And First Aid Supplies 

$475.20

 

 

  Hand Sanitiser - Stores

 

45061

1/07/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$17,416.18

 

 

  Landscape Maintenance Services - Various Locations

 

45062

1/07/2025

Rates Refund

$577.39

45063

1/07/2025

SCA Architecture Studio Pty Ltd 

$20,482.00

 

 

   Concept Design - Ridgewood Park Sports Amenities Building Upgrades

 

45064

1/07/2025

Seabreeze Landscape Supplies (PREVIOUS ENTITY) 

$29.00

 

 

  Landscape Supplies

 

45065

1/07/2025

Rates Refund

$189.00

45066

1/07/2025

Sign Synergy Pty Ltd 

$742.50

 

 

  5 External Signs For Toilets

 

45067

1/07/2025

SJ McKee Maintenance Pty Ltd 

$1,889.00

 

 

  Repair Works - Various Locations - Waste

 

45068

1/07/2025

Smartsalary 

$2,355.01

 

 

  Input Tax Credits For Salary Packaging - May 2025

 

 

 

  Payroll Deductions

 

45069

1/07/2025

Soco Studios 

$3,795.00

 

 

  Videography Services E-Scooter Safety Video Series

 

45070

1/07/2025

Soft Landing 

$781.44

 

 

  Admin Processing Fee - Mattresses - Waste

 

45071

1/07/2025

SOLO Resource Recovery 

$182,820.71

 

 

  Provision Of Kerbside Bin Collection & Transport

 

45072

1/07/2025

SPORTENG 

$7,890.30

 

 

  Construction Phase - Kingsway Regional Sporting Complex

 

45073

1/07/2025

Sports Turf Association (WA) Incorporated 

$600.00

 

 

  WA Turf Seminar & Trade Show 2025 - 4 Attendees

 

45074

1/07/2025

SSB Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bonds

 

45075

1/07/2025

St John Ambulance Western Australia Ltd 

$2,400.00

 

 

  First Aid Training Services - Various Employees

 

45076

1/07/2025

Stephen Parry-Valentine 

$66.50

 

 

  Waste Service Refund – Bin Not Required

 

45077

1/07/2025

Stevie Moerua 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45078

1/07/2025

Stewart & Heaton Clothing Company Pty Ltd 

$4,960.22

 

 

  PPE Supplies - Volunteer Bush Fire Brigade

 

45079

1/07/2025

Stiles Electrical & Communication Services Pty Ltd 

$2,200.00

 

 

  Review Of Pole And Footing Designs - Kingsway Netball

 

45080

1/07/2025

Sunny Industrial Brushware 

$390.50

 

 

  Broom Supplies - Stores

 

45081

1/07/2025

Sunsafe Australia Pty Ltd 

$269.50

 

 

  Focus Navy Polo Shirts With White Accent - Compliance Services

 

45082

1/07/2025

Superior Nominees Pty Ltd 

$8,814.30

 

 

  Playground Equipment Repairs - Various Locations

 

45083

1/07/2025

Sura Kocer 

$291.50

 

 

  Refund - Food Application & Registration - Overpaid

 

45084

1/07/2025

Rates Refund

$910.00

45085

1/07/2025

SWALS Pty Ltd 

$6,613.44

 

 

  Provide 2 Whadjuk Monitors Onsite For 4 Days - Lake Joondalup Park Bird Viewing Structure Project - Yellagonga Regional Park

 

45086

1/07/2025

Synergy 

$42,064.49

 

 

  Power Supply Charges - Various Locations

 

45087

1/07/2025

T-Quip 

$326.40

 

 

  Vehicle Spare Parts

 

45088

1/07/2025

Taman Tools 

$877.80

 

 

  Flex Coupling - Workshop

 

45089

1/07/2025

Taylor Burrell Barnett 

$1,102.20

 

 

  Provision Of Consultancy Services - Neerabup Management Plan & Subdivision Application

 

45090

1/07/2025

Rates Refund

$1,331.08

45091

1/07/2025

TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions 

$147,944.83

 

 

  Progress Claim 4 - Supply / Installation Fire Indication Panels & Emergency Warning Information Systems - Kingsway Indoor Stadium / Aquamotion

 

45092

1/07/2025

Team Global Express Pty Ltd 

$1,248.60

 

 

  Courier Services

 

45093

1/07/2025

Telstra Limited 

$4,418.48

 

 

  Girrawheen Hub Ethernet Service / Phone Charges / Integrated Messaging Charges

 

45094

1/07/2025

The Distributors Perth 

$866.55

 

 

  Confectionery - Kingsway

 

45095

1/07/2025

The Embroiderers' Guild of WA Inc 

$600.00

 

 

  Embrace Embroidery Workshops - Libraries

 

45096

1/07/2025

The Factory Aust. Pty Ltd 

$55,000.00

 

 

  1st Instalment - Supply Of Christmas Decorations For 2025

 

45097

1/07/2025

The Hire Guys Wangara 

$1,360.00

 

 

  Hire Of Trailer - Bulk Services - 3 Months

 

45098

1/07/2025

The Homesmith Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45099

1/07/2025

The Local Government, Racing and Cemeteries Employees Union (WA) 

$1,012.00

 

 

  Payroll Deductions

 

45100

1/07/2025

The Marketing Room 

$2,904.00

 

 

  Social Media Management - Discover Wanneroo

 

45101

1/07/2025

The Pavilion at Mindarie 

$28,145.77

 

 

  2024 / 2025 Inspection And Maintenance - Mindarie Marina Boardwalk / Jetty

 

45102

1/07/2025

The Trustee for Prime Projects Construction Trust 

$61.80

 

 

  Refund - Street & Verge Bond

 

45103

1/07/2025

Toro Australia Group Sales Pty Ltd 

$1,202.01

 

 

  Small Plant Spare Parts

 

45104

1/07/2025

Total Green Recycling Pty Ltd 

$12,409.14

 

 

  E-Waste Collection From Wangara Recycling Facility - Bulk Verge Services

 

45105

1/07/2025

Total Landscape Redevelopment Service Pty Ltd 

$9,037.60

 

 

  Minor Earthworks / Hardscape Supply And Installation - Splendid Park

 

45106

1/07/2025

Tree Planting & Watering 

$94,634.62

 

 

  Plant Watering Services - Various Locations

 

45107

1/07/2025

Triton Electrical Contractors Pty Ltd 

$374.00

 

 

  Irrigation Electrical Works - Various Locations

 

45108

1/07/2025

Trophy Shop Australia 

$1,441.53

 

 

  Name Badges - Various Employees

 

 

 

  Trophy / Medal Supplies - Kingsway Indoor Stadium

 

45109

1/07/2025

Truck Centre WA Pty Ltd 

$7,099.49

 

 

  Vehicle Spare Parts / Repairs

 

45110

1/07/2025

Two Rocks Volunteer Bush Fire Brigade 

$2,065.73

 

 

  Reimbursement - Anzac Day Wreath / Polyglaze Tyre Shine

 

 

 

  Reimbursement - Catering - BSA Course / Pump OPS Course

 

 

 

  Reimbursement - Hardware - Internet / Printer Issues

 

45111

1/07/2025

Unleished Art 

$3,602.50

 

 

  Flyer / Map Design - Discover Wanneroo

 

 

 

  Design & Development - Discover Wanneroo Cockatoo Storybook

 

45112

1/07/2025

Urban Resources 

$28,981.00

 

 

  Resource Extraction - Neerabup Industrial Area

 

45113

1/07/2025

Vado Holdings Pty Ltd t/a Worldwide Joondalup 

$2,140.00

 

 

  Printing - 200 Business Wanneroo A5 Notepads

 

 

 

  Printing - Bin Stickers

 

45114

1/07/2025

Valvoline (Australia) Pty Ltd 

$5,962.00

 

 

  Oil Supplies - Stores

 

45115

1/07/2025

Veolia Recycling & Recovery Pty Ltd 

$75,466.59

 

 

  Hardwaste Collections

 

45116

1/07/2025

Veolia Recycling & Recovery Pty Ltd 

$6,521.02

 

 

  Collection Charges - General Waste Dry

 

45117

1/07/2025

Vexel Pty Ltd 

$12,432.42

 

 

  Dog Waste Bags - Waste

 

45118

1/07/2025

Vocus Pty Ltd 

$495.00

 

 

  Unlimited - Standard Access 100Mbps 7 Lagoon Drive - ICT

 

45119

1/07/2025

WA Garage Doors Pty Ltd 

$495.00

 

 

  Service Roller Doors - Gumblossom Changerooms

 

45120

1/07/2025

WA Hino Sales & Service 

$1,208.39

 

 

  Vehicle Spare Parts

 

45121

1/07/2025

WA Limestone Company 

$977.24

 

 

  Limestone - Track Access To Water Tank - Timely Hostess Mews

 

45122

1/07/2025

Wanneroo Electric 

$28,150.73

 

 

  Electrical Maintenance Services - Various Locations

 

45123

1/07/2025

Wanneroo Fire Support Brigade 

$115.00

 

 

  Reimbursement - Honour Board Changes

 

45124

1/07/2025

Wanslea Ltd t/a Wanslea Family Services Inc 

$15,627.70

 

 

  It's All About You With Me Program - Libraries

 

45125

1/07/2025

Rates Refund

$733.28

45126

1/07/2025

Water Corporation 

$14,340.05

 

 

  Water Supply Charges - Various Locations

 

 

 

  Sewerage Manhole Fee - Hall Street - Quinns Works - Assets

 

45127

1/07/2025

Water Corporation 

$2,855.92

 

 

  Water Supply Charges - Various Locations

 

45128

1/07/2025

West Australian Newspapers Ltd 

$2,080.00

 

 

  West Australian Newspapers - Corporate Digital Subscription

 

45129

1/07/2025

West Coast Language Development Centre 

$2,217.12

 

 

  Local History Literacy Reading Project

 

45130

1/07/2025

West Coast Turf 

$2,433.20

 

 

  Turfing Works - Various Locations

 

45131

1/07/2025

Western Australian Local Government Association 

$2,400.00

 

 

  Tickets - WALGA People & Culture Seminar 2025 - 8 Attendees

 

45132

1/07/2025

Western Irrigation Pty Ltd 

$7,888.82

 

 

  Irrigation Parts Replacement List

 

45133

1/07/2025

Western Power 

$1,366,453.00

 

 

  Installation Of Streetlight - Two Rocks Road

 

 

 

  Design Fees - 570 Wattle Ave Neerabup 

 

 

 

  Relocation Of Assets - Flynn Drive

 

45134

1/07/2025

Westpeak Engineering Pty Ltd 

$8,246.98

 

 

  Detailed Design - Quinns Rocks Universal Access Fishing Platform

 

45135

1/07/2025

Cancelled

 

45136

1/07/2025

Work Clobber 

$188.10

 

 

  PPE Issue - 1 Employee

 

45137

1/07/2025

Workpower Incorporated 

$47,269.29

 

 

  White Goods & Electrical Waste Collection

 

45138

1/07/2025

Wow Group (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45139

1/07/2025

WSP Australia Pty Ltd 

$114,323.00

 

 

  ACM Remediation And Reporting - Poinciana Park

 

45140

1/07/2025

Yalkarang Consulting 

$330.00

 

 

  Community Workshop For Early Years Children

 

45141

1/07/2025

Youth Affairs Council of WA 

$350.00

 

 

  Jamie Dehouck - Presenter Ticket For Fairground 2025 Conference

 

45142

1/07/2025

Zenith Executive Search Pty Ltd 

$2,603.37

 

 

  Casual Labour Services

 

45143

1/07/2025

Ziqiu Sun 

$985.70

 

 

  Vehicle Crossing Subsidy

 

45144

7/07/2025

3Logix Pty Ltd 

$165.00

 

 

  System Integration APIS - Waste Track

 

45145

7/07/2025

AAAC Towing 

$6,143.50

 

 

  Abandoned Vehicle Management Services

 

45146

7/07/2025

AARCO Environmental Solutions Pty Ltd 

$723.25

 

 

  ACM - Attwell Street

 

45147

7/07/2025

ABM Landscaping 

$5,346.00

 

 

  Install New Turf - Landsdale Rd

 

45148

7/07/2025

Access Technologies (Heytesbury Technologies Pty Ltd) 

$323.95

 

 

  Vehicle Spare Parts

 

45149

7/07/2025

Activ Foundation Incorporated 

$4,582.16

 

 

  Horticultural Maintenance - Various Locations

 

45150

7/07/2025

Allworks (WA) Pty Ltd 

$1,320.00

 

 

  Limestone Track - Timely Hostess Mews

 

45151

7/07/2025

Ampelite Australia Pty Ltd 

$4,684.68

 

 

  Webglas GC Corrugated - Building Maintenance

 

45152

7/07/2025

Applied Security Force 

$1,451.10

 

 

  Security - Beach To Bush / World Music Cafe

 

45153

7/07/2025

Artists Chronicle 

$1,100.00

 

 

  Exhibition Advertising Online 2025 Including Inside Pompeii

 

45154

7/07/2025

Ascon Survey and Drafting 

$5,109.69

 

 

  A-Spec Surveys - Various Locations

 

45155

7/07/2025

Aussie Natural Spring Water 

$2,894.04

 

 

  Water Supplies - Fire Services

 

45156

7/07/2025

Australian Airconditioning Services Pty Ltd 

$909.70

 

 

  Airconditioning Maintenance Services - Various Locations

 

45157

7/07/2025

Australian Institute of Building Surveyors 

$890.00

 

 

  Conference Tickets - All Building Team

 

45158

7/07/2025

Australian Institute of Management - Western Australia Human Resource Development Centre Limited 

$3,900.00

 

 

  Training - Agile With Scrum Project Management - 1 Attendee

 

 

 

  Training Course - Health And Safety Representatives - 2 Attendees

 

45159

7/07/2025

Bee Advice 

$200.00

 

 

  Treat Bee Hive In Base Of Tree - Jindinga Park

 

45160

7/07/2025

Benara Nurseries, Quito Pty Ltd 

$21,077.65

 

 

  Plant Supplies - Parks

 

45161

7/07/2025

Biostat Engineering 

$31,249.90

 

 

  Pump Mate - IRB Disinfection System / Polyvac Pipeline Scourer - Nankeen Park

 

45162

7/07/2025

Blackwell & Associates Pty Ltd 

$660.00

 

 

  Design Review Panel Member

 

45163

7/07/2025

Bladon WA Pty Ltd 

$175.96

 

 

  Corporate Uniform Issue

 

45164

7/07/2025

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45165

7/07/2025

Bolinda Digital Pty Ltd 

$4,521.63

 

 

  Provision Of Ebooks And Eaudiobooks

 

45166

7/07/2025

BP Australia Ltd 

$49,315.62

 

 

  Fuel Issues For The City

 

45167

7/07/2025

Bridgestone Australia Limited 

$185.20

 

 

  Tyre Fitting Services

 

45168

7/07/2025

Bridgestone Australia Limited 

$8,606.06

 

 

  Tyre Fitting Services

 

45169

7/07/2025

Brownes Foods Operations Pty Limited 

$296.56

 

 

  Milk Deliveries

 

45170

7/07/2025

Buggybuddys 

$110.00

 

 

  Buggybuddys - 1 Facebook Post - School Holidays

 

45171

7/07/2025

Bunnings Pty Ltd 

$123.16

 

 

  Hardware Supplies - Projects

 

45172

7/07/2025

Busby Investments Pty Ltd 

$1,422.07

 

 

  Van Hire 19.05.2025 - 12.06.2025 - Events

 

45173

7/07/2025

Cabcharge 

$1,144.56

 

 

  Cabcharges For The City

 

45174

7/07/2025

Canterbury Group Pty Ltd trading as UCI Commercial Furniture 

$15,356.00

 

 

  9 Active Library Shelving Units

 

45175

7/07/2025

Rates Refund

$8,706.23

45176

7/07/2025

Car Care (WA) Mindarie 

$460.95

 

 

  Vehicle Cleaning - Community Buses

 

45177

7/07/2025

Car Care Motor Company Pty Ltd 

$3,480.85

 

 

   Vehicle Services / Repairs

 

45178

7/07/2025

Christine Groom 

$778.00

 

 

  Creating Black Cockatoo Friendly Suburbs Library Talk

 

45179

7/07/2025

City of Joondalup 

$20,889.78

 

 

  Reimbursement For Long Service Leave - Former Employee

 

45180

7/07/2025

City of Joondalup 

$7,908.43

 

 

  Reimbursement For Long Service Leave - Former Employee

 

45181

7/07/2025

Civil Sciences and Engineering 

$4,664.00

 

 

  Provide QS And Specification - Mirrabooka & Kingsway

 

45182

7/07/2025

Clayton Utz 

$8,137.80

 

 

  Legal Fees For The City

 

45183

7/07/2025

Coates Hire Operations Pty Limited 

$303.60

 

 

  Toilet / Sire Hut Hire - Lukin Drive Footpath

 

45184

7/07/2025

Coca Cola Amatil Pty Ltd 

$809.99

 

 

  Beverages - Kingsway

 

45185

7/07/2025

Complete Office Supplies Pty Ltd 

$973.20

 

 

  Stationery Supplies For The City

 

45186

7/07/2025

Converge International Pty Ltd 

$10,704.65

 

 

  Employee Assistance Program Sessional Counselling - Fixed Annual Retainer Fee And Specialist Helplines

 

45187

7/07/2025

Corsign (WA) Pty Ltd 

$2,122.90

 

 

  Sign - Drop Your E-Waste Here

 

 

 

  Signage Re-Installation Work - Various Locations

 

45188

7/07/2025

Cossill & Webley Consulting Engineers (New Entity) 

$50,680.85

 

 

  Consulting Engineering Service - Flynn Drive Duplication

 

45189

7/07/2025

Cr Alexander Figg 

$2,911.28

 

 

  Monthly Allowance

 

45190

7/07/2025

Cr Bronwyn Smith 

$2,911.28

 

 

  Monthly Allowance

 

45191

7/07/2025

Cr Eman Seif 

$2,911.28

 

 

  Monthly Allowance

 

45192

7/07/2025

Cr Glynis Parker 

$2,911.28

 

 

  Monthly Allowance

 

45193

7/07/2025

Cr Helen Berry 

$2,911.28

 

 

  Monthly Allowance

 

45194

7/07/2025

Cr Jacqueline Huntley 

$2,911.28

 

 

  Monthly Allowance

 

45195

7/07/2025

Cr James Rowe 

$4,973.33

 

 

  Monthly Allowance

 

45196

7/07/2025

Cr Jordan Wright 

$2,911.28

 

 

  Monthly Allowance

 

45197

7/07/2025

Cr Marizane Moore 

$2,911.28

 

 

  Monthly Allowance

 

45198

7/07/2025

Cr Natalie Herridge 

$2,911.28

 

 

  Monthly Allowance

 

45199

7/07/2025

Cr Paul Miles 

$2,911.28

 

 

  Monthly Allowance

 

45200

7/07/2025

Cr Philip Bedworth 

$2,911.28

 

 

  Monthly Allowance

 

45201

7/07/2025

Cr Sonet Coetzee 

$2,911.28

 

 

  Monthly Allowance

 

45202

7/07/2025

Cr Vinh Nguyen 

$2,911.28

 

 

  Monthly Allowance

 

45203

7/07/2025

Critical Fire Protection & Training Pty Ltd 

$6,051.13

 

 

   Fire Protection / Detection Works - Various Locations

 

45204

7/07/2025

Cromag Pty Ltd T/a Sigma Telford Group 

$1,178.76

 

 

  Pool Chemicals - Aquamotion

 

45205

7/07/2025

CS Legal 

$29,426.55

 

 

  Court Fees - Rating Services

 

45206

7/07/2025

Data #3 Limited 

$74,818.04

 

 

  Software Subscriptions - ICT

 

45207

7/07/2025

David Roy Cull 

$880.00

 

 

  Pest Control Services - Various Locations

 

45208

7/07/2025

Delos Delta Pty Ltd 

$16,852.00

 

 

  Final Delivery Of Council Plan Engagement / Presentations / Report

 

45209

7/07/2025

Delos Delta Pty Ltd 

$5,263.50

 

 

  2025 Business Survey Development & Insights Report

 

45210

7/07/2025

DFS Industrial & Environmental Services Pty Ltd 

$47,771.65

 

 

  Drain Cleaning / Road Sweeping Services - Various Locations

 

45211

7/07/2025

DISC Profiles Australia Pty Ltd 

$5,500.00

 

 

  Disc Advanced Credits

 

45212

7/07/2025

Dowsing Group Pty Ltd 

$16,811.30

 

 

  Concrete Works - Various Locations

 

45213

7/07/2025

Drovers Vet Hospital Pty Ltd 

$131.30

 

 

  Veterinary Charges

 

45214

7/07/2025

Du Clene Pty Ltd 

$132,926.96

 

 

  Cleaning Service - Various Locations

 

45215

7/07/2025

DVH Holdings Pty Ltd 

$5,000.00

 

 

  Bond Refund

 

45216

7/07/2025

Dynamic Planning and Developments Pty Ltd 

$9,625.00

 

 

  Site Investigation - Yanchep Community Men’s Shed Charnwood Park

 

45217

7/07/2025

Eclipse Soils 

$2,722.50

 

 

  Aquamor Mulch - June 2024 - Park

 

45218

7/07/2025

Einsteins Australia 

$605.00

 

 

  Workshop - Wanneroo Library Event - It’s All About Turning 3

 

45219

7/07/2025

Elan Energy Matrix Pty Ltd 

$5,956.31

 

 

  Tyre Collection & Disposal - Waste Services

 

45220

7/07/2025

Ellenby Tree Farm (New Entity) 

$10,594.00

 

 

  Plant Supplies - Parks

 

45221

7/07/2025

Emma Rowlett 

$40.15

 

 

  Refund - School Holiday Program - Cancelled

 

45222

7/07/2025

Environmental Industries Pty Ltd 

$121,887.27

 

 

  Landscape Maintenance Works - Various Locations

 

45223

7/07/2025

Ergolink 

$2,521.42

 

 

  Office Chairs / Monitor Riser

 

45224

7/07/2025

Evolve Talent Pty Ltd 

$8,927.84

 

 

  Casual Labour Services

 

45225

7/07/2025

FE Technologies Pty Ltd 

$237.05

 

 

  Subscription - RFID - Library Services

 

45226

7/07/2025

Fleet Commercial Gymnasiums Pty Ltd 

$19,011.96

 

 

  Hire Of Cardio Equipment - Wanneroo Aquamotion

 

45227

7/07/2025

Freestyle Now 

$1,155.00

 

 

  Skatepark Jam Session - Splendid Park

 

45228

7/07/2025

Fusion Applications Pty Ltd 

$8,580.00

 

 

  Consulting Fees For OICS Architecture Integration

 

45229

7/07/2025

Geoff's Tree Service Pty Ltd 

$118,104.85

 

 

  Pruning Works For The City

 

45230

7/07/2025

GPC Asia Pacific Pty Ltd 

$75.90

 

 

  Vehicle Spare Parts

 

45231

7/07/2025

Grasstrees Australia 

$1,094.50

 

 

  Return Of 1 Grasstree Extracted June 2024 - Mather Reserve

 

45232

7/07/2025

Greenwood Party Hire 

$1,874.90

 

 

  Catering And Stage Equipment Hire - 2025 Community Art Awards

 

 

 

  Tables / Linen Set Up - Emergency Services Dinner

 

45233

7/07/2025

Hays Personnel Services 

$2,086.39

 

 

  Casual Labour Services

 

45234

7/07/2025

Heidelberg Materials Pty Ltd 

$740.96

 

 

  Concrete Works - Silverton Avenue

 

45235

7/07/2025

Hickey Constructions Pty Ltd 

$12,841.40

 

 

  Replace Damaged Capping - Discovery Park / Jindalee Park / Maritime Park / Nankeen Park

 

 

 

  Park Footpath - Montrose Walk

 

 

 

  Supply / Installation Of New Box Gutter / Sump / Capping / Flashing - Link Bridge Roof

 

45236

7/07/2025

Hire King 

$1,035.00

 

 

  Stage & Services - Banksia Grove Project 2025

 

45237

7/07/2025

Hose Right 

$1,122.69

 

 

  Vehicle Fittings - Fleet

 

45238

7/07/2025

Hydroquip Pumps & Irrigation Pty Ltd 

$41,065.28

 

 

  Irrigation Pump Works - Various Locations

 

45239

7/07/2025

Ideal Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45240

7/07/2025

Imagesource Digital Solutions 

$3,841.20

 

 

  Window Decals - Hydrotherapy - Aquamotion Wanneroo

 

 

 

  Printing Of Bookmarks - Six Seasons & Museum

 

 

 

  Stickers - I Love My Library

 

45241

7/07/2025

Indoor Gardens Pty Ltd 

$325.89

 

 

  Service & Hire Of Live Plant Displays - Civic Centre

 

45242

7/07/2025

Institute of Management 

$1,279.20

 

 

  Enrolment - Change Management Practitioner - 1 Attendee

 

45243

7/07/2025

Integrity Industrial Pty Ltd 

$3,594.44

 

 

  Casual Labour Services

 

45244

7/07/2025

Integrity Industrial Pty Ltd 

$45,833.92

 

 

  Casual Labour Services

 

45245

7/07/2025

Integrity Staffing 

$8,464.98

 

 

  Casual Labour Services

 

45246

7/07/2025

Interfire Agencies Pty Ltd 

$267.97

 

 

  10 Stickers - Reflective Helmet Name Tag & Gloves - Fire Services

 

45247

7/07/2025

Ixom Operations Pty Ltd 

$240.06

 

 

  Pool Chemicals - Aquamotion

 

45248

7/07/2025

J Blackwood & Son Ltd 

$87.12

 

 

  Face Shiela & Visor - Stores

 

45249

7/07/2025

James Bennett Pty Ltd 

$12,502.75

 

 

  Book Stock - Library Services

 

45250

7/07/2025

James McGovern t/a Governance Solutions 

$2,800.00

 

 

  Review Of Council Policy - Council Member Fees Policy - Continuing Professional Development Policy

 

45251

7/07/2025

Japanese Truck & Bus Spares Pty Ltd 

$753.55

 

 

  Vehicle Spare Parts

 

45252

7/07/2025

Jobfit Health Group Pty Ltd 

$1,614.80

 

 

  Provision Of Pre-employment Medicals

 

45253

7/07/2025

K & K Facility Services Pty Ltd 

$1,188.00

 

 

  Daily Cleaning Of The Park Toilets - Hinckley Park

 

45254

7/07/2025

K2 Audiovisual Pty Ltd 

$385.00

 

 

  WLCC Conference Room Projector

 

45255

7/07/2025

Kleenit 

$4,419.50

 

 

  Graffiti Removal - Various Locations

 

45256

7/07/2025

Konica Minolta Business Solutions Australia Pty Ltd 

$2,361.35

 

 

  KM Image Charge / Maintenance Agreement - Print Room

 

45257

7/07/2025

Kyocera Document Solutions 

$3,428.20

 

 

  Printer Charges - ICT

 

45258

7/07/2025

Law Society Education Centre 

$560.00

 

 

  Membership Subscription - 1 Employee

 

45259

7/07/2025

Lawn Doctor Turf Solutions 

$7,854.00

 

 

  Turfing Works - Various Locations

 

45260

7/07/2025

Leanne Bray 

$807.40

 

 

  Workshop - Basket Making - Cultural Development

 

45261

7/07/2025

Leslie P Creighton 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45262

7/07/2025

Linemarking WA Pty Ltd 

$10,698.00

 

 

  Linemarking Services - Various Locations

 

45263

7/07/2025

Local Government Professionals Australia WA Inc 

$2,640.00

 

 

  2025 / 2026 Silver Local Government Subscription

 

45264

7/07/2025

Luxworks Traffic Control and Management Pty Ltd 

$308.00

 

 

  Traffic Control - Girrawheen Avenue

 

45265

7/07/2025

M P Rogers & Associates Pty Ltd 

$292.05

 

 

  Costal Engineering Services - Jindalee Beach Access Way

 

45266

7/07/2025

Main Roads WA 

$46,495.91

 

 

  Traffic Management Scheme – Line Marking Installation - Landsdale Road

 

45267

7/07/2025

Mandalay Technologies Pty Ltd 

$6,820.00

 

 

  City Of Joondalup Waste Voucher Codes 2025 / 2026

 

45268

7/07/2025

Mastec Australia Pty Ltd 

$3,552.68

 

 

  480 240ltr Bins - Waste

 

45269

7/07/2025

Master Hose Pty Ltd t/a Hose Mart 

$5,120.50

 

 

  Crimper - Fleet

 

45270

7/07/2025

Master Meyn 

$21,120.00

 

 

  Provision Of Human Resources And Industrial Relations Services

 

45271

7/07/2025

Mayor Linda Aitken 

$12,614.62

 

 

  Monthly Allowance

 

45272

7/07/2025

McLeods Lawyers Pty Ltd 

$16,937.74

 

 

  Legal Fees For The City

 

45273

7/07/2025

MDM Entertainment Pty Ltd 

$136.54

 

 

  Wonderbooks Stock - Libraries

 

45274

7/07/2025

Mecca Sports 

$900.00

 

 

  Pickleball Paddles & Balls - Kingsway Stadium

 

45275

7/07/2025

Melissa Hunter 

$60.00

 

 

  Cat Registration Refund - Deceased

 

45276

7/07/2025

Milsearch Pty Ltd 

$10,527.00

 

 

  Two Rocks Beach Access Geotechnical Works - UXO Safety Support

 

45277

7/07/2025

Mindarie Regional Council 

$235,097.00

 

 

  Refuse Disposal Charges

 

45278

7/07/2025

Mini-Tankers Australia Pty Ltd 

$3,002.51

 

 

  Fuel Issues For The City

 

45279

7/07/2025

MME Underground Services Pty Ltd 

$9,779.59

 

 

  Location Services - Marangaroo Drive

 

 

 

  Underground Service Locations - Clubhouse Lane Pathway

 

45280

7/07/2025

Mr Rollershutter 

$781.00

 

 

  Repairs To Roller Shutter - Ashby Operations Centre

 

45281

7/07/2025

Natural Area Consulting Management Services 

$16,577.00

 

 

  Inspection And Reporting - Black Cockatoo Artificial Hollows

 

 

 

  Erosion Control - Mindarie Foreshore

 

 

 

  Weed Control - Rosso Park

 

45282

7/07/2025

Nuturf 

$1,815.00

 

 

  Chemicals For Insect Protection Around Irrigation / Electrical / Dosing Unit Program

 

45283

7/07/2025

Omnicom Media Group Australia Pty Ltd trading as Marketforce 

$3,058.00

 

 

  Advertising Services

 

45284

7/07/2025

On Tap Services 

$7,859.21

 

 

  Plumbing Maintenance Services - Various Locations

 

45285

7/07/2025

oOh!media Street Furniture Pty Ltd 

$330.00

 

 

  Bus Shelter Advertising - Gallery - 'Inside Pompeii'

 

45286

7/07/2025

Outdoor World 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45287

7/07/2025

Parker Black & Forrest 

$686.04

 

 

  Locking Services - Various Locations

 

45288

7/07/2025

Peakstone Global Pty Ltd 

$11,220.00

 

 

  Risk Management Services 2025 / 2026

 

45289

7/07/2025

Pece Karevski & Sanja Karevski 

$985.70

 

 

  Vehicle Crossing Subsidy

 

45290

7/07/2025

Perth Heavy Tow 

$825.00

 

 

  Towing Services - Fleet

 

45291

7/07/2025

Perth Materials Blowing Pty Ltd 

$1,258.40

 

 

  Mulch Blowing – Yellagonga Section 5 Footpath Renewal

 

45292

7/07/2025

PGV Environmental 

$2,255.00

 

 

  Compliance Monitoring - Neerabup Industrial Area

 

45293

7/07/2025

Planning Institute of Australia Limited 

$1,950.00

 

 

  Registration - Planet WA | Delving Deeper Into Heritage Management - 2 Attendees

 

 

 

  Registration - Planet WA - Property Economics For Planners - 8 Attendees

 

45294

7/07/2025

Play Check Pty Ltd 

$770.00

 

 

  Rubber Surface Impact Testing - Fountain Park / Virdis Park

 

45295

7/07/2025

POP! Floral Studio 

$220.00

 

 

  Flowers - Bereavement - Office Of The Mayor

 

45296

7/07/2025

PR Mattaboni & Co 

$1,265.00

 

 

  Cadastral Re-Peg Boundary – 72 Capricorn Esplanade

 

45297

7/07/2025

Prestige Alarms 

$137.50

 

 

  Adjusted Rooftop Southern Facing Camera

 

45298

7/07/2025

Professional Search Group Pty Ltd 

$4,295.37

 

 

  Casual Labour Services

 

45299

7/07/2025

Programmed Skilled Workforce Limited 

$7,222.78

 

 

  Casual Labour Services

 

45300

7/07/2025

Pront Tow Towing / Wanneroo Towing Service 

$869.00

 

 

  Towing Services - Fleet

 

45301

7/07/2025

Pure Homes Pty Ltd t/a B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45302

7/07/2025

Reconciliation Western Australia Inc 

$1,699.50

 

 

  Membership - Bidi Renew - 2025 / 2026

 

45303

7/07/2025

Reliable Fencing WA Pty Ltd 

$26,053.79

 

 

  Fencing / Bollard Works - Various Locations

 

45304

7/07/2025

Remondis Australia Pty Ltd 

$6,886.00

 

 

  Waste Water Removal From Retention Pond - The Wangara Recycling Facility

 

45305

7/07/2025

Rider Levett Bucknall WA Pty Ltd 

$9,075.00

 

 

  Provision Of Cost Planner Services - Wanneroo Recreation Centre

 

45306

7/07/2025

Robert Walters Pty Ltd 

$4,510.43

 

 

  Casual Labour Services

 

45307

7/07/2025

Rubek Automatic Doors 

$339.90

 

 

  Auto Door Not Functioning Correctly - Sports Amenity Building

 

45308

7/07/2025

Safety World 

$14.30

 

 

  Embroidery Of Reflective Name Badge - Ranger Services

 

45309

7/07/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$9,544.30

 

 

  Cylinder Mowing Of Active Parks

 

45310

7/07/2025

Seabreeze Landscape Supplies

$19.00

 

 

  Landscape Supplies

 

45311

7/07/2025

Shipstone Building Services Pty Ltd 

$3,520.00

 

 

  Install Layer Of Softfall Mulch - Grandis Park

 

45312

7/07/2025

Site Sentry Pty Ltd 

$1,078.00

 

 

  Relocate Tower - Clarkson To Wanneroo

 

45313

7/07/2025

St John Ambulance Western Australia Ltd 

$415.90

 

 

  Provision Of First Aid Kits And Defibs Servicing

 

 

 

  Training - CPR Refresher - 1 Attendee

 

45314

7/07/2025

Steens Gray & Kelly 

$9,652.50

 

 

  Ventilation Review - Joondalup Pavillion

 

45315

7/07/2025

Stewart & Heaton Clothing Company Pty Ltd 

$2,238.48

 

 

  Uniform Issue - Fire Services

 

45316

7/07/2025

Stihl Shop Osborne Park 

$1,491.97

 

 

  Small Plant Spare Parts

 

45317

7/07/2025

StrataGreen 

$2,245.58

 

 

  Survey Stakes / Plumbers Shovels

 

45318

7/07/2025

Sunny Industrial Brushware 

$811.67

 

 

  Gutter Brush - Engineering

 

45319

7/07/2025

Superior Nominees Pty Ltd 

$4,852.29

 

 

  Playground Equipment Repairs - Various Locations

 

45320

7/07/2025

Synergy 

$143,095.68

 

 

  Power Supply Charges - Various Locations

 

45321

7/07/2025

T-Quip 

$8.75

 

 

  Small Plant Spare Parts

 

45322

7/07/2025

Technologically Speaking 

$300.00

 

 

  Workshop - Technology Education

 

45323

7/07/2025

Tenfold Investments Pty Ltd 

$2,868.00

 

 

  Catering - Fire Service Training

 

45324

7/07/2025

Terpstra Constructions Pty Ltd 

$70,000.00

 

 

  Demolition And Construction - Jindalee Beach Access Way South

 

45325

7/07/2025

The Country Care Group Pty Ltd 

$175.00

 

 

  Preventative Maintenance - Sandcruiser ® All-Terrain Chair

 

45326

7/07/2025

The Distributors Perth 

$204.65

 

 

  Confectionery For Retail - Kingsway Indoor Stadium

 

45327

7/07/2025

The Flower Boutique Perth 

$1,166.00

 

 

  Native Wreath Arrangements - Emergency Services Dinner

 

45328

7/07/2025

The Hire Guys Wangara 

$781.55

 

 

  Equipment Hire - VMS Board

 

45329

7/07/2025

The Marketing Room 

$2,904.00

 

 

   Advisory Services - Support Current Structure / Resourcing Review

 

45330

7/07/2025

The Trustee for Talis Unit Trust T/a Talis Consultants 

$18,788.00

 

 

  Consultancy Services - Ashley Park

 

45331

7/07/2025

Thuroona Services Pty Ltd 

$53,581.55

 

 

  Coordinated Waste Cleanup - Mariginiup Bushfire

 

45332

7/07/2025

Thyssen Elevator Australia Pty Ltd 

$324.50

 

 

  Assist Wanneroo Electric Replace A Light In Lift Shaft - Civic Centre

 

45333

7/07/2025

Tilt Property Group Pty Ltd t/a Tilt Commercial 

$10,000.00

 

 

  Sales Deposit - Property Projects

 

45334

7/07/2025

Toolmart 

$379.00

 

 

  Angle Grinder - Fleet

 

45335

7/07/2025

Toro Australia Group Sales Pty Ltd 

$517.00

 

 

  Small Plant Spare Parts

 

45336

7/07/2025

Torque Driving Pty Ltd 

$2,445.00

 

 

  Training - Operate & Maintain 4wd - Trees & Conservation Employees

 

45337

7/07/2025

Total Green Recycling Pty Ltd 

$2,877.74

 

 

  E-Waste Collection - Wangara Recycling Facility - Bulk Verge Services

 

45338

7/07/2025

Trailer Parts Pty Ltd 

$253.44

 

 

  Vehicle Spare Parts

 

45339

7/07/2025

Tree Planting & Watering 

$6,864.00

 

 

  Watering Services - McCoy Park BMX Track

 

45340

7/07/2025

Trophy Shop Australia 

$1,271.02

 

 

  Name Badge - Various Employees

 

 

 

  Trophies - Kingsway Indoor Stadium

 

 

 

  Medals - Dolphin Olympics - Aquamotion

 

45341

7/07/2025

Truck Centre WA Pty Ltd 

$141.56

 

 

  Vehicle Spare Parts

 

45342

7/07/2025

Urban Development Institute of Australia WA Division Incorporated 

$594.00

 

 

  Registration - UDIA National Housing Pipeline - 6 Attendees

 

45343

7/07/2025

ViewTech3D Pty Ltd 

$1,221.00

 

 

  3D Walkthrough Of The Community Art Awards 2025

 

45344

7/07/2025

Viva Energy Australia Pty Ltd 

$110,289.35

 

 

  Fuel Issues For The City

 

45345

7/07/2025

WA Hino Sales & Service 

$377.49

 

 

  Vehicle Spare Parts

 

45346

7/07/2025

Wanneroo Electric 

$13,545.23

 

 

  Electrical Maintenance Works - Various Locations

 

45347

7/07/2025

Wanneroo Fire Support Brigade 

$105.60

 

 

  Reimbursement - Purchase Of Prosense Gloves - ICV

 

45348

7/07/2025

Water Corporation 

$21.61

 

 

  Water Supply Charges - Various Locations

 

45349

7/07/2025

Water Corporation 

$339.66

 

 

  Water Supply Charges - Various Locations

 

45350

7/07/2025

West Coast Turf 

$103,603.50

 

 

  Turfing Works - Various Locations

 

45351

7/07/2025

WestCycle Incorporated 

$3,368.64

 

 

  Safe Routes To School - Stencilling Activity - Shorehaven Primary School -

 

45352

7/07/2025

Western Australian Local Government Association 

$1,199.00

 

 

  Training - HSR Course - 1 Attendee

 

45353

7/07/2025

Western Australian Local Government Association 

$2,398.00

 

 

  Training - HSR Course - 2 Attendees

 

45354

7/07/2025

Western Irrigation Pty Ltd 

$2,597.58

 

 

  Irrigation Parts Replacement

 

45355

7/07/2025

Western Power 

$6,600.00

 

 

  Design - Elliot Road - Projects

 

45356

7/07/2025

WEX Australia Pty Ltd 

$888.25

 

 

  Fuel Issues - Fire Services

 

45357

7/07/2025

WFS Australia Pty Limited 

$556.16

 

 

  Draw Down Service - Emplive Licenses

 

45358

7/07/2025

William Buck Consulting (WA) Pty Ltd 

$2,200.00

 

 

  Probity Advisory Services - Tenders

 

45359

7/07/2025

Work Clobber 

$177.10

 

 

  Uniform Issue - Various Employees

 

45360

7/07/2025

Wow Group (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45361

7/07/2025

WSP Australia Pty Ltd 

$12,592.23

 

 

  Prepare TSAP Stage 2 Submissions To MRWA - Signalised Pedestrian Crossings - Various Locations

 

45362

7/07/2025

Yalkarang Consulting 

$330.00

 

 

  Community Workshop - Early Years Children

 

45363

7/07/2025

Zenith Executive Search Pty Ltd 

$7,261.10

 

 

  Casual Labour Services

 

45364

7/07/2025

Mr B Pathirathna 

$866.50

 

 

  Reimbursement - 2025 CPA Membership Subscription.

 

45365

7/07/2025

Mr O Faruk 

$1,209.00

 

 

  Reimbursement - Study Assistance

 

45366

7/07/2025

Mr R Ellyard 

$17.17

 

 

  Reimbursement - Parking Fee - Meeting

 

45373

9/07/2025

HopgoodGanim Lawyers 

$1,506,823.06

 

 

  New Acquisition - Strategic Land Purchase

 

45374

10/07/2025

Ausfleet Software 

$17,160.09

 

 

  Annual Subscription Including 5 User Licences And 11 Modules & Support Package

 

45375

10/07/2025

Beth Louise Mullany 

$907.50

 

 

  Wildlife Display - Banksia Grove Hang Out At The Grove 2025 

 

45376

10/07/2025

Momo & Co 4 Pty Ltd trading as Cabernet and Canvas 

$1,794.00

 

 

  Paint N Sip - Turquoise Cafe - 24.05.2025 - Events

 

45377

10/07/2025

Department of Energy, Mines, Industry Regulation & Safety 

$223,205.84

 

 

  Collection Agency Fee Payments - 01.05.2025 - 31.05.2025

 

45378

10/07/2025

Environmental Industries Pty Ltd 

$442,485.11

 

 

  Refund - Credit CN-0193 – Paid Back Via EFT And Taken From Unpaid Invoices

 

45379

10/07/2025

Epic Catering & Events Services Pty Ltd 

$3,751.00

 

 

  Catering - Council Dinner June 2025

 

 

 

  Catering - Policy Review Committee

 

45380

10/07/2025

Home Group WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45381

10/07/2025

Institute of Public Works Engineering Australasia (NSW Division) LTD 

$5,775.00

 

 

  Training - Conduct Road Inspections

 

 

 

  Training - Managing Sealed And Unsealed Local Roads

 

45382

14/07/2025

Ms K Redden 

$701.00

 

 

  Reimbursement - Brown Bags - School Awards & Events

 

45383

14/07/2025

Ms K Leavesley 

$54.35

 

 

  Reimbursement - Relay Soup Kitchen

 

45384

14/07/2025

Mr M Dickson 

$1,401.69

 

 

  Reimbursement - Expenses Relating To Meeting With PTA National Conference - Darwin

 

45385

14/07/2025

Mr S McGuire 

$46.66

 

 

  Reimbursement - Fuel For Fleet Vehicle

 

45386

14/07/2025

Mr T Chick 

$30.99

 

 

  Reimbursement - Cable Lock - Fleet Maintenance

 

45387

14/07/2025

Ms X Xu 

$14.00

 

 

  Reimbursement - Parking Fee - Meeting

 

45391

14/07/2025

AAAC Towing 

$489.50

 

 

  Abandoned Vehicle Management Services

 

45392

14/07/2025

ABN Residential WA Pty Ltd 

$20,000.00

 

 

  Refund - Street & Verge Bonds

 

45393

14/07/2025

ABN Residential WA Pty Ltd 

$16,551.90

 

 

  Refund - Building Application - CTF Levy Paid Twice

 

 

 

  Refund - Street & Verge Bonds

 

45394

14/07/2025

Agility Executive Pty Ltd t/a Integrity Executive Recruitment 

$13,639.29

 

 

  Casual Labour Services

 

45395

14/07/2025

Alinta Gas 

$129.20

 

 

  Gas Supply Charges - Various Locations

 

45396

14/07/2025

Rates Refund

$1,749.54

45397

14/07/2025

Ascentive Pty Ltd 

$5,872.35

 

 

  Progress Claim - Policy Review

 

45398

14/07/2025

Audi Centre Perth 

$1,500.00

 

 

  Insurance Excess - 1LLQ 268

 

45399

14/07/2025

Australia Post 

$10,585.51

 

 

  Postage Charges - Lodged

 

45400

14/07/2025

Australian Services Union 

$212.00

 

 

  Payroll Deductions

 

45401

14/07/2025

Australian Taxation Office 

$760,448.00

 

 

  Payroll Deductions

 

45402

14/07/2025

Aveling Homes Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bonds

 

45403

14/07/2025

Belgrade Holdings Pty Ltd t/a Supreme Shades 

$45,287.00

 

 

  Shade Sail Maintenance 2025

 

45404

14/07/2025

Benara Nurseries, Quito Pty Ltd 

$29,781.96

 

 

  Plant Supplies - Parks

 

45405

14/07/2025

Bidfood Perth 

$512.52

 

 

  Tea & Coffee Supplies - Stores

 

45406

14/07/2025

Bridgestone Australia Limited 

$28,386.30

 

 

  Tyre Fitting Services

 

45407

14/07/2025

Burgess Rawson Pty Ltd 

$2,200.00

 

 

  Valuation Strategic Land - Property Services

 

45408

14/07/2025

Busby Investments Pty Ltd 

$1,476.75

 

 

  Equipment Hire - Van - Events

 

45409

14/07/2025

Callum Thomson 

$350.00

 

 

  Jazz Trio - 2025 Community Art Awards Night

 

45410

14/07/2025

Cancelled

 

45411

14/07/2025

Canning & Associates Cost Consulting Pty Ltd 

$2,051.50

 

 

  Consultancy Services - Dordaak Kepup

 

45412

14/07/2025

Carvalho Design Solutions Pty Ltd 

$10,065.00

 

 

  Change Room Upgrade - Kingsway Regional Sporting Complex

 

45413

14/07/2025

CFMEU 

$110.00

 

 

  Payroll Deductions

 

45414

14/07/2025

Chamber of Commerce and Industry Western Australia 

$13,035.00

 

 

  Membership Renewal 2025 / 2026

 

45415

14/07/2025

Child Support Agency 

$1,202.05

 

 

  Payroll Deductions

 

45416

14/07/2025

Chun Kit Choy 

$350.00

 

 

  Jazz Trio - 2025 Community Art Awards Night

 

45417

14/07/2025

City of Wanneroo 

$488.00

 

 

  Payroll Deductions

 

45418

14/07/2025

Civica Pty Ltd 

$72,737.50

 

 

  Citizen Central, Online CRM And Online Certificates - ICT

 

45419

14/07/2025

Colin Holford 

$1,100.00

 

 

  Refund - Building Application - CTF Levy Paid Twice

 

45420

14/07/2025

Corsign (WA) Pty Ltd 

$390.50

 

 

  Sign Repair / Replacement

 

45421

14/07/2025

Cossill & Webley Consulting Engineers (New Entity) 

$5,576.76

 

 

  Reimbursable Sub-Consultants - Flynn Drive

 

45422

14/07/2025

CSE Crosscom Pty Ltd 

$12,232.00

 

 

  Network Access Subscription / Equipment - 160 Two-Way Radios

 

45423

14/07/2025

Daimler Trucks Perth 

$142.98

 

 

  Vehicle Spare Parts

 

45424

14/07/2025

DFS Industrial & Environmental Services Pty Ltd 

$4,901.60

 

 

  Traffic Control - Various Locations

 

45425

14/07/2025

Diverseco Pty Ltd 

$94,828.80

 

 

  Truck Weighing Systems – 40% Of Price Payable Upon Start Of Install

 

45426

14/07/2025

DJ Rev CB 

$1,430.00

 

 

  Beach To Bush Festival - Events

 

45427

14/07/2025

DMC Cleaning 

$0.00

 

 

  Credit - Balance Off Unpaid Amounts

 

45428

14/07/2025

Dodgy Bros Dodgeball Company 

$1,430.00

 

 

  Dodgeball - Youth Group Party

 

45429

14/07/2025

Double G (WA) Pty Ltd 

$2,278.45

 

 

  Irrigation Works - Enterprise Park

 

45430

14/07/2025

Drovers Vet Hospital Pty Ltd 

$198.00

 

 

  Veterinary Charges

 

45431

14/07/2025

Eclipse Soils 

$3,679.50

 

 

  Mulch Supplies - Osaka Loop

 

45432

14/07/2025

Emineo Engineering Services 

$17,743.20

 

 

  Disassembly - Patrol Towers - Yanchep / Quinns

 

45433

14/07/2025

Environmental Industries Pty Ltd 

$4,932.36

 

 

  Landscape Maintenance Works - Various Locations

 

45434

14/07/2025

Evoke Interior Design Pty Ltd 

$9,920.63

 

 

  Upgrade Works - Gumblossom Community Centre

 

45435

14/07/2025

Evolve Talent Pty Ltd 

$37,357.36

 

 

  Casual Labour Services

 

45436

14/07/2025

Fleet Network 

$15,706.72

 

 

  Input Tax Credits - 17.06.2025

 

 

 

  Payroll Deductions

 

45437

14/07/2025

Francis Mansbridge and Oliver Barnes 

$985.70

 

 

  Vehicle Crossing Subsidy

 

45438

14/07/2025

FUJIFILM Business Innovation Australia Pty Ltd 

$214.50

 

 

  Cleaning Supplies - IM Scanner

 

45439

14/07/2025

GC Sales (WA) 

$5,080.02

 

 

  Inground Lock Head Bin Security Post

 

45440

14/07/2025

GISSA International Pty Ltd 

$3,931.40

 

 

  Contribution To A-Spec Administration For The Financial Year 2025 / 2026 / Support And Maintenance For Stormwater Drainage / Roading Assets Metadata Standard Specification Annual Support And Maintenance Fee

 

45441

14/07/2025

Hamed Moradi 

$389.70

 

 

  CCTV Rebate

 

45442

14/07/2025

Hays Personnel Services 

$3,740.57

 

 

  Casual Labour Services

 

45443

14/07/2025

Hodge Collard Preston Unit Trust 

$38,879.50

 

 

  Architectural And Specialist Consultancy Services - Wanneroo Recreation Centre

 

45444

14/07/2025

Home Group WA Pty Ltd 

$32,000.00

 

 

  Refund - Street & Verge Bonds

 

45445

14/07/2025

Hose Right 

$597.45

 

 

  Vehicle Spare Parts

 

45446

14/07/2025

Inspired Development Solutions Pty Ltd 

$440.00

 

 

  Inspired Development Solutions - 1 Attendee - 15 May 2025

 

45447

14/07/2025

Integrity Industrial Pty Ltd 

$19,292.09

 

 

  Casual Labour Services

 

45448

14/07/2025

Integrity Staffing 

$4,711.58

 

 

  Casual Labour Services

 

45449

14/07/2025

Jacob Veevers 

$24.35

 

 

  Refund - Copy Of Plans - Overpayment

 

45450

14/07/2025

JB Hi Fi Commercial 

$997.00

 

 

  Playstation 5 Consol & Controllers - Equipment Upgrade - Hainsworth Youth Centre

 

45451

14/07/2025

Kennedys (Australasia) Partnership trading as Kennedys Law 

$4,928.00

 

 

  Legal Fees For The City

 

45452

14/07/2025

Komatsu Australia Pty Ltd 

$428.54

 

 

  Vehicle Spare Parts

 

45453

14/07/2025

Lacrosse WA 

$470.00

 

 

  Participation Funding - U18 Lacrosse Tournament In Brighton, South Australia

 

45454

14/07/2025

Laundry Express 

$588.94

 

 

  Laundry Services - Hospitality

 

45455

14/07/2025

Les Mills Asia Pacific (Subscriptions) 

$1,293.45

 

 

  Fitness Class Licences - Aquamotion

 

45456

14/07/2025

Lexis Nexis 

$25,510.96

 

 

  Premium Plus Renewal - ICT

 

45457

14/07/2025

Cancelled

 

45458

14/07/2025

Linemarking WA Pty Ltd 

$2,056.07

 

 

  Acrod Linemarking - Boston Quay Mindarie

 

45459

14/07/2025

Lisette Ellison 

$215.60

 

 

  Hire Fee Refund

 

45460

14/07/2025

Love Services Pty Ltd t/a Design Out Crime and CPTED Centre 

$664.50

 

 

  Training - ICA Certified Online CPTED - 1 Attendee

 

45461

14/07/2025

M Gregory Legal 

$2,884.20

 

 

  Legal Fees For The City

 

45462

14/07/2025

Mackay Urban Design 

$1,375.00

 

 

  Attendance - Design Review Panel

 

45463

14/07/2025

Martin Coward 

$345.00

 

 

  CCTV Rebate

 

45464

14/07/2025

Maxxia Pty Ltd 

$11,307.75

 

 

  Input Tax Credits - Salary Packaging - June 2025

 

 

 

  Payroll Deductions

 

45465

14/07/2025

McIntosh & Son 

$167.27

 

 

  Vehicle Spare Parts

 

45466

14/07/2025

McLeods Lawyers Pty Ltd 

$3,886.79

 

 

  Legal Fees For The City

 

45467

14/07/2025

Megan Jones 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

45468

14/07/2025

Members Church of God 

$192.50

 

 

  Hire Fee Refund

 

45469

14/07/2025

Michael Page International (Australia)Pty Ltd 

$13,989.36

 

 

  Casual Labour Services

 

45470

14/07/2025

Mindarie Regional Council 

$25,012.68

 

 

  Refuse Disposal Charges

 

45471

14/07/2025

Miniquip Hire 

$6,042.74

 

 

  Plant Hire - 01.05.2025 - 31.05.2025

 

45472

14/07/2025

Mohammad Rahman 

$300.00

 

 

  Refund - Building Application - CTF Levy Paid

 

45473

14/07/2025

Neel Shailesh Kanji Shah 

$27.50

 

 

  Refund - Septic Tank - No Plans Available

 

45474

14/07/2025

Nuturf 

$10,587.50

 

 

  Black Label Pro Hi Perform Ance - Parks

 

45475

14/07/2025

Officeworks Superstores Pty Ltd 

$1,241.25

 

 

  6 Office Chairs - Aquamotion

 

45476

14/07/2025

On Tap Services 

$369.97

 

 

  Plumbing Maintenance Services

 

45477

14/07/2025

Oracle Corporation Australia Pty Ltd 

$7,417.58

 

 

  Subscription - Edu Cloud Applications Learning

 

45478

14/07/2025

Paperbark Technologies Pty Ltd 

$11,111.10

 

 

  Treeplotter Auditing - 910 Trees - Kingsway Sporting Complex

 

45479

14/07/2025

Parker Black & Forrest 

$675.31

 

 

  Locking Services - Various Locations

 

45480

14/07/2025

Paywise Pty Ltd 

$7,828.27

 

 

  Input Tax Credits - June 2025

 

 

 

  Payroll Deductions

 

45481

14/07/2025

Rates Refund

$899.80

45482

14/07/2025

Pinnacle Safety and Training 

$350.00

 

 

  Training - HSRR Course Fee - 1 Attendee

 

45483

14/07/2025

Place Leaders Asia-Pacific Limited 

$5,445.00

 

 

  Annual Membership 2025 / 2026

 

45484

14/07/2025

Prestige Alarms 

$627.55

 

 

  Replacement To Faulty Sensors - Gumblossom Community Centre

 

45485

14/07/2025

Cancelled

 

45486

14/07/2025

Programmed Skilled Workforce Limited 

$10,316.63

 

 

  Casual Labour Services

 

45487

14/07/2025

Cancelled

 

45488

14/07/2025

Returned & Services League Yanchep-Two Rocks Sub-branch 

$12,145.00

 

 

  Community Funding - Support The Delivery Of 2025 / 2026 Commemorative Events

 

45489

14/07/2025

Richard and Jane Regalado 

$850.00

 

 

  Bond Refund

 

45490

14/07/2025

Royal Pride Pty Ltd 

$206.25

 

 

  Group Fitness Headset / Mic Repair - Wanneroo Aquamotion

 

45491

14/07/2025

Rates Refund

$378.49

45492

14/07/2025

Safety World 

$757.90

 

 

  Staff Uniforms - Various Employees

 

45493

14/07/2025

Same Drum Pty Ltd 

$16,126.00

 

 

  Galup VR Experience - 6 Sessions - Museum Services

 

45494

14/07/2025

Sanax Medical And First Aid Supplies 

$462.57

 

 

  Wet Wipes / Hand Sanitiser Supplies - Stores

 

45495

14/07/2025

Sensorium Theatre Incorporated 

$1,650.00

 

 

  Consultancy - Better Beginnings Sensory Kit Project - Professional Learning - Wanneroo Library

 

45496

14/07/2025

Rates Refund

$600.00

45497

14/07/2025

Shred-X 

$78.01

 

 

  Shred X Uniform Destruction Bin Rental

 

45498

14/07/2025

Simon Tan & Associates Pty Ltd 

$3,520.00

 

 

  Electrical & Mechanical Services - Fleet Workshop Toilet Renewal - Ashby Depot - Assets

 

45499

14/07/2025

Slater-Gartrell Sports 

$759.00

 

 

  Replace Tennis Net - Delamare

 

45500

14/07/2025

Smartsalary 

$1,890.47

 

 

  Payroll Deductions

 

45501

14/07/2025

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45502

14/07/2025

St John Ambulance Western Australia Ltd 

$69.00

 

 

  Training - CPR - 1 Attendee

 

45503

14/07/2025

Statewide Pump Services 

$1,650.00

 

 

  Inspections - Stormwater Pump System - Javez Street

 

45504

14/07/2025

Surveytech Traffic Surveys Pty Ltd 

$25,520.00

 

 

  Undertake Traffic Counts (Tube Count) And Supply Eco File

 

45505

14/07/2025

Synergy 

$678,183.00

 

 

  Power Supply Charges - Various Locations

 

45506

14/07/2025

Team Digital 

$1,155.00

 

 

  Customised Training - Video Capture - 1 Attendee

 

45507

14/07/2025

Team Global Express Pty Ltd 

$34.28

 

 

  Courier Services

 

45508

14/07/2025

The Hire Guys Wangara 

$2,132.00

 

 

  Equipment Hire - Mitsubishi Triton 4X4 - Waste Services

 

45509

14/07/2025

The Local Government, Racing and Cemeteries Employees Union (WA) 

$1,076.00

 

 

  Payroll Deductions

 

45510

14/07/2025

The Trustee for Talis Unit Trust T/a Talis Consultants 

$38,688.38

 

 

  Consultancy Services - Wangara Waste Transfer Station DWER Approvals

 

45511

14/07/2025

The Trustee for The EBG Trust t/a Effective Building Group Pty Ltd 

$7,404.10

 

 

  Replace Long Jump Pit - Richard Aldersea Park

 

45512

14/07/2025

Thuroona Services Pty Ltd 

$45,000.00

 

 

  Bond Release - Services Are Completed

 

45513

14/07/2025

Tourism Council Western Australia 

$3,850.00

 

 

  Membership 2025 / 2026

 

45514

14/07/2025

Tree Planting & Watering 

$172,986.94

 

 

  Watering - April 2025

 

45515

14/07/2025

Truck Centre WA Pty Ltd 

$13,184.71

 

 

  Vehicle Spare Parts

 

45516

14/07/2025

Vergola WA Pty Ltd 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

45517

14/07/2025

WA Roller Derby 

$1,200.00

 

 

  Refund Of Bond

 

45518

14/07/2025

Wanneroo Electric 

$554.40

 

 

  Electrical Maintenance Services - Various Locations

 

45519

14/07/2025

Water Corporation 

$48,865.88

 

 

  Water Supply Charges - Various Locations

 

45520

14/07/2025

Water Corporation 

$1,717.11

 

 

  Water Supply Charges - Various Locations

 

45521

14/07/2025

Western Australian Local Government Association 

$654.50

 

 

  Training - Dealing With Difficult Customers 01.07.2025 - 1 Attendee

 

45522

14/07/2025

Western Australian Local Government Association 

$754.50

 

 

  Registration - WALGA Transport And Roads Forum - 1 Attendee

 

 

 

  Training - Dealing With Difficult Customers 01.07.2025 - 1 Attendee

 

45523

14/07/2025

Westsun Energy Pty Ltd 

$116.09

 

 

  Refund - Building Application - Overpayment

 

45524

14/07/2025

Work Clobber 

$161.10

 

 

  Safety Boots - Employee PPE

 

45525

14/07/2025

Yanchep Little Athletics Club 

$485.00

 

 

  Participation Fund - 1 Member - International Junior Tour - Singapore July 2025 - Community Development

 

45526

14/07/2025

Youth WA Limited 

$985.70

 

 

  Vehicle Crossing Subsidy

 

45527

17/07/2025

Australia Post 

$835.17

 

 

  Billpay Transactions - Rates

 

45528

17/07/2025

Australia Post 

$1,614.74

 

 

  Postage Charges For The City

 

45529

17/07/2025

Amy Woods 

$27.50

 

 

  Refund - Septic Tank - No Plans Available

 

45530

17/07/2025

Department Local Government, Industry Regulation and Safety (LGIRS) 

$199,270.43

 

 

  Collection Agency Fee Payments 01/06/2025 – 30/06/2025

 

45531

17/07/2025

Market Creations Agency Pty Ltd 

$29,315.00

 

 

  Council Connect Annual - Intranet / Tier 5 Platinum / Tier 5 Staging - ICT

 

45532

17/07/2025

McLeods Lawyers Pty Ltd 

$939.40

 

 

  Legal Fees For The City

 

45533

17/07/2025

Professional Search Group Pty Ltd 

$2,386.32

 

 

  Casual Labour Services

 

45534

17/07/2025

Sage Consulting Engineers 

$1,337.60

 

 

  Electrical As-Constructed Drawings Preparation - Aquamotion

 

45535

17/07/2025

Swan Group WA 

$1,705,840.51

 

 

  Progress Claim - Dordaak Kepup - Assets

 

45536

17/07/2025

WA Garage Doors Pty Ltd 

$715.00

 

 

  Service 3 Industrial & 2 Domestic Roller Doors

 

45537

17/07/2025

Water Corporation 

$4,542.00

 

 

  Sewer Application Fee - Wanneroo Road - Assets

 

45538

17/07/2025

Westnam United Soccer Club Incorporated 

$4,950.00

 

 

  Community Funding Program - Support In Delivery Of The "2025 Tet Trung Thu (Full Moon Lantern Festival)" Events

 

45539

17/07/2025

Yanchep Development Trust 

$399,268.49

 

 

  Yanchep Junction Stage 1 - Yanchep WAPC 162567 - Works Completed

 

45540

21/07/2025

Mr P Bracone 

$164.43

 

 

  Reimbursement - PIA Conference

 

45541

23/07/2025

Western Australian Treasury Corporation 

$226,791.22

 

 

  Guarantee Fee Payment To The WATC For The Period 01.01.2025 – 30.06.2025

 

45542

21/07/2025

101 Residential Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bonds

 

45543

21/07/2025

AAAC Towing 

$869.00

 

 

  Abandoned Vehicle Management Services

 

45544

21/07/2025

AALAN Line Marking Services (WA) 

$1,364.00

 

 

  Line Marking - Paloma / Ridgewood

 

45545

21/07/2025

Abela Advisory Pty Ltd 

$2,695.00

 

 

  Virtual Workshop - Incident Response Simulation

 

45546

21/07/2025

ABN Residential WA Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

45547

21/07/2025

ABN Residential WA Pty Ltd 

$16,000.00

 

 

  Refund - Street & Verge Bonds

 

45548

21/07/2025

Accenture Australia Pty Ltd 

$1,749.00

 

 

  Managed Cloud Services - ICT

 

45549

21/07/2025

Access Technologies (Heytesbury Technologies Pty Ltd) 

$647.90

 

 

  Attend & Repair Cable Gate - Frederick Stubbs Park

 

45550

21/07/2025

Action Glass & Aluminum 

$254.98

 

 

  Reglazed Broken Window - Wanneroo Youth Activities Centre

 

45551

21/07/2025

Activ Foundation Incorporated 

$31,645.68

 

 

  Turf And Horticultural Maintenance - Various Locations

 

45552

21/07/2025

Addstyle Constructions Pty Ltd 

$967.34

 

 

  Refund - CTF Levy - Paid Twice

 

45553

21/07/2025

Adelphi Apparel 

$453.20

 

 

  PPE Issue - Rangers

 

45554

21/07/2025

Adform Engraving & Signs 

$1,029.60

 

 

  Name Badges - North Coastal Bushfire Brigades

 

45555

21/07/2025

Advanced Lock & Key 

$9,900.00

 

 

  Padlocks & Lockwood Barrels - Stores

 

45556

21/07/2025

Advanced Perth Removals Pty Ltd 

$639.00

 

 

  Relocation Of Items - Ferrara Park To Tip For Disposal

 

45557

21/07/2025

AE Hoskins Building Services 

$199,918.50

 

 

  Supply / Installation - Boardwalk - Yellagonga Regional Park

 

45558

21/07/2025

Agility Executive Pty Ltd t/a Integrity Executive Recruitment 

$7,463.01

 

 

  Casual Labour Services

 

45559

21/07/2025

Alec Consulting Engineers Pty Ltd 

$1,540.00

 

 

  Climate Control - Wanneroo Library Cultural Centre

 

45560

21/07/2025

Aleisha Archdeacon & Ed Lawton 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45561

21/07/2025

Alinta Gas 

$18,829.67

 

 

  Gas Supplies - Various Locations

 

45562

21/07/2025

All Stamps 

$49.50

 

 

  Stamp - Cultural Services Coordinator

 

45563

21/07/2025

Allworks (WA) Pty Ltd 

$12,278.75

 

 

  Posi Track With Grader Attachment Wet Hire - Montrose Park

 

45564

21/07/2025

Alphazeta 

$1,100.00

 

 

  Toilet Block - Jimbub Swamp

 

45565

21/07/2025

Amanda and Andrew Plant 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45566

21/07/2025

Antiparticle Pty Ltd trading as MEP Consulting Engineers 

$8,250.00

 

 

  Electrical / Mechanical Contract Administration - Gumblossom Community Centre Upgrade Works

 

45567

21/07/2025

Anvil Doors Pty Ltd 

$786.50

 

 

  Roller Shutter Doors Renewals - Electrical Works - Quinns Mindarie SLSC

 

45568

21/07/2025

Appliances Online Pty Ltd 

$2,658.00

 

 

  Smeg Oven 60cm Thermosea - Community Facilities

 

45569

21/07/2025

Archival Survival Pty Ltd 

$436.65

 

 

  Digital Thermo / Hygrometer - Museum

 

45570

21/07/2025

Ascon Survey and Drafting 

$16,982.35

 

 

  Aspec Survey - Various Locations

 

45571

21/07/2025

Aslab Pty Ltd 

$2,795.10

 

 

  Limestone Testing / Asphalt Sample Testing And Asphalt Core Testing - Yellagonga Regional Park Section 5

 

 

 

  Subbase / Asphalt Testing - Lukin Drive

 

45572

21/07/2025

ATCO Gas Australia Pty Ltd 

$542,449.60

 

 

  Protection Works To Atco Assets - Flynn Drive

 

45573

21/07/2025

Atom Supply 

$2,646.16

 

 

  Safety Glasses - Stores

 

45574

21/07/2025

Aussie Natural Spring Water 

$35.85

 

 

  Water Supplies - Yanchep Community Centre

 

45575

21/07/2025

Aust-Weigh Pty Ltd 

$3,767.50

 

 

  Weighbridge Testing / Maintenance - Wangara Recycling Centre

 

45576

21/07/2025

Australia Day Council of WA 

$800.00

 

 

  Subscription - Gold Membership

 

45577

21/07/2025

Australian Airconditioning Services Pty Ltd 

$5,405.91

 

 

  Airconditioning Maintenance Services - Various Locations

 

45578

21/07/2025

Australian Innovation Management Institute Ltd 

$3,762.00

 

 

  Workshop - Demystifying Innovation & Innovation Process

 

45579

21/07/2025

Australian Training Management Pty Ltd 

$2,100.00

 

 

  Load Restraint Training - 27 May 2025

 

45580

21/07/2025

Australian Volleyball Warehouse 

$627.00

 

 

  6 Volleyballs - Kingsway

 

45581

21/07/2025

Azure Painting Pty Ltd 

$2,090.00

 

 

  Painting / Oiling - Playground Equipment - Heath Park

 

45582

21/07/2025

Ball & Doggett Pty Ltd 

$401.17

 

 

  Paper Supplies - Print Room

 

45583

21/07/2025

Bark Environmental 

$5,500.00

 

 

  Dieback Treatment - Various Locations

 

45584

21/07/2025

Bartco Traffic Equipment Pty Ltd 

$6,534.00

 

 

  Annual Billing - 3 Year Webstudio Licence Agreement - Fire Services

 

45585

21/07/2025

Beachside Blinds & Curtains 

$1,360.00

 

 

  Roller Blinds - Acacia Meeting Room

 

45586

21/07/2025

Bee Advice 

$250.00

 

 

  Remove Bees - Rousham Park

 

45587

21/07/2025

Benara Nurseries, Quito Pty Ltd 

$4,271.15

 

 

  Plant Supplies - Parks

 

45588

21/07/2025

Bing Technologies Pty Ltd 

$4,123.58

 

 

  Postage Charges For The City

 

45589

21/07/2025

Bladon WA Pty Ltd 

$9,661.94

 

 

  Corporate Uniform Issue

 

 

 

  Tote Bags / Note Pads /Sticky Notes

 

45590

21/07/2025

Blueprint Homes (WA) Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

45591

21/07/2025

BMT Commercial Australia Pty Ltd 

$9,009.00

 

 

  Impact Study - Offshore Sand Source Dredge

 

45592

21/07/2025

BOC Limited 

$66.48

 

 

  Gas Bottles - Nitrogen / Oxygen 

 

45593

21/07/2025

Bollig Design Group Ltd 

$18,854.00

 

 

  Architectural Services - Creche, Staff Room, & Training Room Upgrades - Wanneroo Aquamotion

 

 

 

  Design Consultancy Service - Accessible Ramp - Aquamotion

 

45594

21/07/2025

Boral Construction Materials Group Ltd 

$2,649.75

 

 

  Supply Of Concrete - Various Locations

 

45595

21/07/2025

BPA Consultants Pty Ltd 

$6,875.00

 

 

  BBQ Shelter - Gumblossom Community Centre Upgrade

 

 

 

  Roof Renewal - Lake Joondalup Pavilion

 

45596

21/07/2025

Brandon Wild 

$90.00

 

 

  Refund - Order A Copy Of Rates Notices - Not Owner At The Time

 

45597

21/07/2025

Bridgestone Australia Limited 

$7,741.63

 

 

  Tyre Fitting Services

 

45598

21/07/2025

BrightMark Group Pty Ltd 

$41,711.75

 

 

  Cleaning Services - Various Locations

 

45599

21/07/2025

Brown McAllister Surveyors 

$4,372.50

 

 

  Feature Survey - Ashby Building 3

 

45600

21/07/2025

Bucher Municipal Pty Ltd 

$9,512.80

 

 

  Vehicle Spare Parts

 

45601

21/07/2025

Bunnings Pty Ltd 

$339.00

 

 

  Safety Cones - Community Safety

 

45602

21/07/2025

Bunzl Limited 

$2,586.33

 

 

  Towel Tissue / Hand Towel Dispensers - Stores

 

45603

21/07/2025

BWY Engineering Consultants Pty Ltd 

$7,400.80

 

 

  Awning Sheeting Replacement Design / Documentation - Clarkson Library

 

45604

21/07/2025

Call Associates Pty Ltd trading as Connect Call Centre Services 

$6,591.48

 

 

  After Hours Calls Service

 

45605

21/07/2025

Canterbury Group Pty Ltd trading as UCI Commercial Furniture 

$1,078.00

 

 

  Adjustable Desk - Mail Delivery Room

 

45606

21/07/2025

Canterbury Group Pty Ltd trading as UCI Commercial Furniture 

$18,469.00

 

 

  Office Refit - Civic Centre - Communications & Brand

 

45607

21/07/2025

Car Care Motor Company Pty Ltd 

$6,350.95

 

 

  Vehicle Repairs / Services

 

45608

21/07/2025

Carrisa Pty Ltd Trading As Domination Homes 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

45609

21/07/2025

Carvalho Design Solutions Pty Ltd 

$5,005.00

 

 

  Designs For Accessibility Improvement - Limelight Theatre

 

45610

21/07/2025

Casey City Council 

$38,208.29

 

 

  National Growth Areas Alliance

 

45611

21/07/2025

Catherine Cronin 

$1,200.00

 

 

  Mindful Art Workshops - Womans Art & Well Being

 

45612

21/07/2025

CDM Australia Pty Ltd 

$11,606.98

 

 

  Connectwise Screen Connect Premium - ICT

 

 

 

  Storage Upgrade - Powerprotect - ICT

 

45613

21/07/2025

Christina Jensen 

$63.60

 

 

  Refund - Copies Of Plans - Reissue Of Stale Cheque 00119578

 

45614

21/07/2025

Rates Refund

$5,129.35

45615

21/07/2025

Chubb Fire & Security Pty Ltd 

$3,878.67

 

 

  Extinguisher Services - Various

 

45616

21/07/2025

City of Perth 

$8,165.32

 

 

  Long Service Leave Transfer - Former Employee

 

45617

21/07/2025

City of Subiaco 

$6,634.69

 

 

  Long Service Leave Transfer - Former Employee

 

45618

21/07/2025

Civica Pty Ltd 

$756,737.89

 

 

  Authority Altitude SAAS Service - ICT

 

45619

21/07/2025

Clayton Utz 

$18,668.10

 

 

  Legal Fees For The City

 

45620

21/07/2025

Cleanaway Operations Pty Ltd 

$1,980.00

 

 

  Removal & Disposal Of Waste Liquid

 

45621

21/07/2025

Coca Cola Amatil Pty Ltd 

$777.07

 

 

  Beverages - Kingsway Indoor Stadium

 

45622

21/07/2025

Cole Baxter 

$495.00

 

 

  Second Photography Session - Cultural Services

 

45623

21/07/2025

Common Ground Trails Pty Ltd 

$295,306.99

 

 

  Progress Claim 6 - McCoy Park Pump Track Design / Construction

 

45624

21/07/2025

Complete Office Supplies Pty Ltd 

$3,835.33

 

 

  Stationery For The City

 

45625

21/07/2025

Corsign (WA) Pty Ltd 

$3,068.68

 

 

  Sign - Beach - Two Rocks

 

 

 

  Signs - High Vis Required Beyond This Point

 

 

 

  Sign - Royden Park

 

 

 

  Sign - Recycled Water - Kingsway / Revolution Parks

 

45626

21/07/2025

Corsign (WA) Pty Ltd 

$12,534.63

 

 

  Signs - Bus Zone

 

 

 

  Signs - Various Parks

 

 

 

  Street Name Plates

 

45627

21/07/2025

Critical Fire Protection & Training Pty Ltd 

$1,437.85

 

 

  Investigate FIP Fault - Cockman House

 

 

 

  Monthly Testing (Fire Panel Etc)

 

45628

21/07/2025

CS Legal 

$20,511.41

 

 

  Court Fees - Rating Services

 

45629

21/07/2025

CSE Crosscom Pty Ltd 

$12,232.00

 

 

  Network Access Subscription - 160 Two-Way Radios - Waste

 

45630

21/07/2025

Curtin University of Technology 

$4,125.00

 

 

  2 Scholarships - Curtin Ignition Program 2025

 

45631

21/07/2025

CycleSense = Excellence Trust 

$2,318.80

 

 

  School Bike Education Program – St Elizabeth's Catholic Primary School

 

 

 

  School Bike Education Program – St Francis Of Assisi Catholic Primary School

 

45632

21/07/2025

Data #3 Limited 

$22,426.80

 

 

  License & Software Assurance User - Microsoft Windows Remote Desktop Services Cal All Languages

 

45633

21/07/2025

David Roy Cull 

$709.50

 

 

  General Pest Service - Various Locations

 

45634

21/07/2025

Definet Pty Ltd 

$3,256.00

 

 

  Noise Tool Implementation - ICT

 

45635

21/07/2025

Delos Delta Pty Ltd 

$15,290.00

 

 

  Policy Development - Artificial Intelligence (AI)

 

45636

21/07/2025

Department Of Biodiversity, Conservation And Attractions 

$4,596.00

 

 

  Yanchep National Park Annual Park Pass Program - October 2024 - March 2025

 

45637

21/07/2025

Department of Fire & Emergency Services 

$23,517.16

 

 

  50% Cost Sharing For Community Emergency Services Manager - 28.03.2025 - 26.06.2025

 

 

 

  False Fire Alarm Attendance

 

45638

21/07/2025

Department of Planning, Lands and Heritage 

$10,361.00

 

 

  Application Fee Accepted - Applicant: Peter Simpson, PTS Town Planning Pty Ltd Reference: DAP/25/02912 Property Address: Lot 56 (2) Peony Boulevard Yanchep Proposal: Bulky Goods Showroom And Fast-Food Outlet

 

45639

21/07/2025

Department of Water and Environmental Regulation 

$1,738.00

 

 

  Licence Fee - Wangara Transfer Station

 

45640

21/07/2025

DFS Industrial & Environmental Services Pty Ltd 

$79,564.29

 

 

  Road Sweeping / Drain Cleaning Services - Various Locations

 

45641

21/07/2025

Double G (WA) Pty Ltd 

$3,297.53

 

 

  Irrigation Amendments - New Basketball Court Construction - Mintaro Park - Assets

 

 

 

  Replace Three Sprinklers - Damaged By Fence Installers

 

45642

21/07/2025

Dowsing Group Pty Ltd 

$382,343.69

 

 

  Concrete Works - Various Locations

 

45643

21/07/2025

Dynamic Web Training Pty Ltd 

$1,881.00

 

 

  Power Bi Training - 1 Attendee

 

45644

21/07/2025

Eastern Metropolitan Regional Council 

$2,628.00

 

 

  Care To Rewear Clothes Swap - Waste Education

 

45645

21/07/2025

Ecoblue International 

$2,490.18

 

 

  Adblue / Ecoblue Bulk - Stores

 

45646

21/07/2025

Ecoscape Australia Pty Ltd 

$3,192.20

 

 

  Flynn Drive DCCEEW Response – Address The Request For Information - EPBC Referral

 

45647

21/07/2025

Edith Cowan University 

$15,584.80

 

 

  Research Project - Investigating The Impact Of An Increasingly Urbanised Catchment - Yellagonga Wetlands

 

45648

21/07/2025

Ellenby Tree Farm (New Entity) 

$9,738.80

 

 

  Plant Supplies - Parks

 

45649

21/07/2025

Elliotts Irrigation Pty Ltd 

$913.00

 

 

  Dosing Unit - Laricia Park

 

45650

21/07/2025

Emineo Engineering Services 

$465.07

 

 

  Variation To Contract For Transportation Of Containers

 

45651

21/07/2025

Environmental Industries Pty Ltd 

$4,114.21

 

 

  Landscape Maintenance Services - Various Locations

 

45652

21/07/2025

Ergolink 

$377.50

 

 

  Evoluent Mouse 2 - Corporate Support

 

45653

21/07/2025

Essential Training Pty Ltd 

$2,750.00

 

 

  First Aid Accredited Course - 28 Attendees

 

45654

21/07/2025

Evoke Interior Design Pty Ltd 

$29,622.46

 

 

  Design & Design Development - Lake Joondalup Pavilion Roof Renewal

 

 

 

  Upgrade Works - Gumblossom Community Centre

 

45655

21/07/2025

Evolve Talent Pty Ltd 

$13,756.27

 

 

  Casual Labour Services

 

45656

21/07/2025

Evolve WA 

$2,500.00

 

 

  Training & Neurodiversity In The Workplace 20.11.2025 & Cultural Diversity 31.03.2026

 

45657

21/07/2025

Excalibur Printing Pty Ltd 

$605.00

 

 

  Sew On Badges - Fire Services

 

45658

21/07/2025

Fast Office Furniture Pty Ltd 

$4,562.00

 

 

  Office Furniture - Waste

 

45659

21/07/2025

FE Technologies Pty Ltd 

$27,249.20

 

 

  Annual Maintenance - ICT

 

45660

21/07/2025

Fluidra Group Australia Pty Ltd 

$440.00

 

 

  Service - Maintenance Fee - Pooltest Service / Calibration

 

45661

21/07/2025

Focus Consulting WA Pty Ltd 

$22,069.52

 

 

  Design Development & Documentation - Heath Park Sports Lighting

 

 

 

  Electrical Consulting Services - Grandis Park Sports Lighting

 

 

 

  Electrical Consulting Services - Lighthouse Park Mindarie - Pedestrian Lighting

 

 

 

  Electrical Consulting Services - Lake Joondalup Pavilion

 

 

 

  Electrical Consulting Services - Sanctuary Park

 

 

 

  Sports Floodlighting Design, Documentation And Contract Administration – Wanneroo Showgrounds Cricket Nets

 

 

 

  Contract Administration And Shop Drawing Review - Wanneroo Sports And Social Club

 

45662

21/07/2025

Football West Limited 

$1,440.00

 

 

  Participation Funding - Participation - 5 Members - Emerging Socceroos National Championships Bundoora Vic 06 - 11.07.2025

 

45663

21/07/2025

Frontline Fire & Rescue Equipment 

$5,248.35

 

 

  Yearly Fire Equipment Service And Repairs

 

45664

21/07/2025

Fusion Applications Pty Ltd 

$48,083.75

 

 

  Consulting Fees For OICS Architecture Integration

 

 

 

  ERP Cloud To Eftsure Integrations

 

45665

21/07/2025

Geoff's Tree Service Pty Ltd 

$184,963.10

 

 

  Pruning Works - Various Locations

 

45666

21/07/2025

Gerard Hallissey 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45667

21/07/2025

GJ Woodard 

$243.55

 

 

  Keyholder Payment

 

45668

21/07/2025

Global Marine Enclosures Pty Ltd 

$2,942.50

 

 

  Winter Maintenance - Beach Enclosure

 

45669

21/07/2025

GPC Asia Pacific Pty Ltd 

$153.78

 

 

  Vehicle Spare Parts

 

45670

21/07/2025

Great Southern Fuel Supplies 

$1,320.00

 

 

  Unleaded Petrol - Stores

 

45671

21/07/2025

Greenlite Electrical Contractors Pty Ltd 

$15,343.05

 

 

  Floodlighting - Wanneroo Showground Cricket Ground - Assets

 

45672

21/07/2025

Hall Chadwick WA Audit Pty Ltd 

$1,650.00

 

 

  Final Audit Of 1 - Alkimos Aquatic Centre - WA Recoveries Grant

 

45673

21/07/2025

Hames Sharley Architects 

$1,925.00

 

 

  Clarkson Train Station Precinct Walkshop

 

45674

21/07/2025

Hayley Callaghan 

$154.80

 

 

  Hire Fee Refund

 

45675

21/07/2025

Heidelberg Materials Pty Ltd 

$2,756.82

 

 

  Concrete Works - Various Locations

 

45676

21/07/2025

Hemsley Paterson 

$1,375.00

 

 

  Valuation – Market Rental

 

45677

21/07/2025

Hickey Constructions Pty Ltd 

$197,558.58

 

 

  Repair Brick Paving And Replace Capping - Fordoun Park

 

 

 

  Install Two Drink Fountains - Heath Park Pavilion

 

 

 

  Limestone Park Signage Installation

 

 

 

  Minor Upgrade Works - Wanneroo Sports And Social Club

 

 

 

  Progress Claim 5 - Upgrade Works - Gumblossom Community Centre - Assets

 

 

 

  Replace Limestone Wall - Littleham Park

 

 

 

   Limestone Capping - Inspect And Repair - Tarbert Park

 

 

 

  Supply / Installation - Hydrotap Unit - Wanneroo Civic Centre Kitchen

 

 

 

  Duct Modification - Yanchep Cafe

 

45678

21/07/2025

Hitachi Construction Machinery Pty Ltd 

$225.96

 

 

  Vehicle Spare Parts

 

45679

21/07/2025

Holty's Hiab 

$1,056.00

 

 

  Goal Rotation - Parks

 

45680

21/07/2025

HopgoodGanim Lawyers 

$2,512.82

 

 

  Legal Fees For The City

 

45681

21/07/2025

Host Corporation Pty Ltd 

$318.78

 

 

  Bowls / Platters - Hospitality

 

45682

21/07/2025

Houspect WA 

$974.60

 

 

  Building Inspection Services - Property

 

45683

21/07/2025

Hudson Park Primary School Parents & Citizens Association Inc 

$690.00

 

 

  Mens Health Week Breakfast - 09.06.2025 - Community Grant

 

45684

21/07/2025

Hydroquip Pumps & Irrigation Pty Ltd 

$26,393.55

 

 

  Removal And Servicing - Bore Pumps - Various Locations

 

45685

21/07/2025

i3 Consultants WA 

$4,345.00

 

 

  Post Construction Road Safety Audit - Salerno Drive

 

45686

21/07/2025

Ideal Homes Pty Ltd 

$14,000.00

 

 

  Refund - Street & Verge Bonds

 

45687

21/07/2025

Illuminating Possibility 

$577.50

 

 

  Lighting Technician - 2025 Community Art Awards

 

45688

21/07/2025

Imagesource Digital Solutions 

$3,891.80

 

 

  Signage - Le Buse Two Rocks

 

 

 

  Brochures 500 - Discover Wanneroo

 

 

 

  Printing - Roster Sign - Cockman House

 

 

 

  Prototypes - Girrawheen Public Artwork

 

 

 

  Logos And Park Signage - Ridgewood Park Club

 

 

 

  Printing - Pass Flyer 1000 - Yanchep National Park

 

45689

21/07/2025

INCONWA 

$5,969.00

 

 

  Removal Of Dumped Building Materials - Various Locations

 

45690

21/07/2025

InfoCouncil Pty Ltd 

$33,429.46

 

 

  Annual Subscription - Help Fee / Licence Fee / Web Hosting

 

 

 

  Enhancement Request - Concept Forum Agenda & Minutes Changes

 

 

 

  Training - Report Write Overview / Rapid Focus - 1 Attendee

 

45691

21/07/2025

Inspired Development Solutions Pty Ltd 

$3,388.00

 

 

  Executive Coaching 3 1 Hour Sessions

 

 

 

  Inspired Development Solutions - 1 Attendee

 

 

 

  Print Profiles – Community Facilities Planning

 

45692

21/07/2025

Integrity Industrial Pty Ltd 

$32,294.95

 

 

  Casual Labour Services

 

45693

21/07/2025

Integrity Industrial Pty Ltd 

$4,431.07

 

 

  Casual Labour Services

 

45694

21/07/2025

Integrity Staffing 

$6,036.71

 

 

  Casual Labour Services

 

45695

21/07/2025

Intelife Group 

$143.59

 

 

  BBQ Cleaning - Depot

 

45696

21/07/2025

Interfire Agencies Pty Ltd 

$1,775.09

 

 

  Structural Fire Boots - Fire Services

 

45697

21/07/2025

J Blackwood & Son Ltd 

$1,363.82

 

 

  Visors / Rakes / Gloves / Batteries / Dispensers - Stores

 

45698

21/07/2025

Jackson McDonald 

$43,645.80

 

 

  Legal Fees For The City

 

45699

21/07/2025

Jadu Software Pty Ltd 

$121,382.80

 

 

  Annual Support & Maintenance - ICT

 

45700

21/07/2025

James McGovern t/a Governance Solutions 

$2,800.00

 

 

  Position Statement – Political Figures And Political Parties

 

45701

21/07/2025

JBA Pacific Scientists and Engineers Pty Ltd 

$2,288.00

 

 

  Data Analysis - Coastal Monitoring Program

 

45702

21/07/2025

Jensen Hughes Pty Ltd 

$8,635.00

 

 

  Certificate Of Construction Compliance - Lake Joondalup Pavillion

 

 

 

  Certificate Of Design Compliance - Gumblossom Community Centre Upgrade Works

 

 

 

  UAT Performance Solution Report And Certification - Limelight Theatre

 

45703

21/07/2025

Jodie Aedy Freelance Graphic Designer 

$4,862.00

 

 

  Graphic Design Services - Reconciliation Action Plan

 

 

 

  Graphic Design Services - New Tourism Plan

 

45704

21/07/2025

Jonas Leisure Pty Ltd 

$5,500.00

 

 

  Prepaid SMS Bundle 50,000 - Aquamotion

 

45705

21/07/2025

Jose Blayne Thierryno Gangou 

$1,320.00

 

 

  Entertainment - June Citizenship Ceremonies

 

45706

21/07/2025

K2 Audiovisual Pty Ltd 

$8,262.10

 

 

  Installation Of Crestron HDMI Matrix And Control System

 

45707

21/07/2025

Rates Refund

$302.90

45708

21/07/2025

Kelsey O'Driscoll 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45709

21/07/2025

Kerb Direct Kerbing 

$1,553.03

 

 

  Supply & Install Kerb - Wangara

 

45710

21/07/2025

Kerb Direct Kerbing 

$3,014.97

 

 

  Kerbing Repair - Mayflower

 

45711

21/07/2025

Kidsafe WA Incorporated 

$1,072.50

 

 

  3 Child Restraint Checking - Libraries Events

 

45712

21/07/2025

Kleenit 

$5,745.96

 

 

  Graffiti Removal Services - Various Locations

 

45713

21/07/2025

La Vida Australia Pty Ltd 

$36,000.00

 

 

  Refund - Street & Verge Bonds

 

45714

21/07/2025

Landcare Weed Control 

$3,825.52

 

 

  General Maintenance - Ad Hoc Sites

 

45715

21/07/2025

Landgate 

$52,371.60

 

 

  Schedules - Gross Rental Valuations Chargeable / Unimproved Values Chargeable - Rates

 

45716

21/07/2025

Rates Refund

$1,053.99

45717

21/07/2025

Rates Refund

$1,663.90

45718

21/07/2025

Ligna Construction 

$825.00

 

 

  Limestone Repairs - Spinifex Park

 

45719

21/07/2025

Linemarking WA Pty Ltd 

$15,917.78

 

 

  Install Handrails And TGSI – Hepburn / Mirrabooka

 

 

 

  Linemarking Services - Various Locations

 

45720

21/07/2025

Linemarking WA Pty Ltd 

$4,812.50

 

 

  Supply / Install Wombat Ruble Strips - Hepburn / Mirrabooka

 

45721

21/07/2025

LKS Constructions (WA) Pty Ltd 

$328,826.85

 

 

  Progress Claim 5 - Montrose Tennis Club Upgrade - Assets

 

45722

21/07/2025

Lloyd George Acoustics Pty Ltd 

$6,292.00

 

 

  Pickleball Sound Investigation - Kingsbridge

 

45723

21/07/2025

Local Government Professionals Australia WA Inc 

$3,555.00

 

 

  Training - Project Management Essentials - 3 Attendees

 

45724

21/07/2025

Louise Wells 

$2,025.00

 

 

  Three Textile Workshops - Cultural Services

 

45725

21/07/2025

M Power Health & Wellness 

$350.00

 

 

  Workshop - Yoga And Sound Healing - International Yoga Week

 

 

 

  Workshop - Sound Meditation

 

45726

21/07/2025

Maclean & Lawrence Pty Ltd 

$5,643.00

 

 

  Sewer Connection - Ashby Operations Centre

 

45727

21/07/2025

Madcow Entertainment 

$485.00

 

 

  Hire Of Popcorn Machine / Supplies - Banksia Grove Project 2025 - Youth Services

 

45728

21/07/2025

Main Roads WA 

$2,737.61

 

 

  Removing Loops - Highclere

 

45729

21/07/2025

Major Motors 

$217.29

 

 

  Vehicle Spare Parts

 

45730

21/07/2025

Mandalay Technologies Pty Ltd 

$53,198.57

 

 

  Subscription - Facility Core Product - Annual Software Licence

 

 

 

  Subscription - Resident Services – Digital Voucher Programmes

 

45731

21/07/2025

Rates Refund

$726.35

45732

21/07/2025

Materon Investments WA Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

45733

21/07/2025

Matthew Harrison 

$27.60

 

 

  Refund - Copies Of Plans - Not Available

 

45734

21/07/2025

MDM Entertainment Pty Ltd 

$1,066.83

 

 

  Wonderbooks Stock - Library Services

 

45735

21/07/2025

Cancelled

 

45736

21/07/2025

Mind Like Water 

$420.00

 

 

  Blended Online MHFA Community Training - 1 Attendee

 

45737

21/07/2025

Mindarie Regional Council 

$494,370.71

 

 

  Refuse Disposal Charges

 

45738

21/07/2025

Miniquip Hire 

$5,768.07

 

 

  Plant Hire - Articulated Loader - Parks Operations

 

45739

21/07/2025

MKA Electrical Design Consultants Pty Ltd 

$3,575.00

 

 

  Contract Administration Assistance - Fire Indicator Panels Renewal - Aquamotion / Kingsway Indoor Stadium

 

45740

21/07/2025

MME Underground Services Pty Ltd 

$4,552.09

 

 

  Locating Service And Potholing

 

45741

21/07/2025

Morley Mower Centre 

$338.22

 

 

  Small Plant Spare Parts

 

45742

21/07/2025

Ms Peggy Brown 

$145.00

 

 

  Keyholder Payment

 

45743

21/07/2025

Murdoch University 

$2,200.00

 

 

  URCP Pest Fish Project Agreement

 

45744

21/07/2025

Nastech (WA) Pty Ltd 

$7,260.00

 

 

  Cadastral Survey - Property Projects

 

45745

21/07/2025

Nationwide Training Pty Ltd 

$325.00

 

 

  Training - Dangerous Goods Storage And Handling - 1 Attendee

 

45746

21/07/2025

Natural Area Consulting Management Services 

$136,354.70

 

 

  Landscape Maintenance Services - Various Locations

 

45747

21/07/2025

Nilfisk Advance Pty Ltd 

$640.20

 

 

  Nilfisk Scrubber Service Agreement - Kingsway

 

45748

21/07/2025

Noma Pty Ltd 

$660.00

 

 

  Design Review Panel Meeting Attendance

 

45749

21/07/2025

North Metropolitan Tafe 

$777.60

 

 

  Training - Enrolment Diploma Of Project Management - 2 Attendees

 

45750

21/07/2025

Nu NrG Technologies Pty Ltd t/a All Seasons Synthetic Turf 

$10,978.00

 

 

  Install Synthetic Turf - Clubrooms - Ridgewood

 

45751

21/07/2025

Office Cleaning Experts 

$3,131.06

 

 

  Cleaning Services For The City

 

45752

21/07/2025

Olivia L Camille 

$850.00

 

 

  Bond Refund

 

45753

21/07/2025

On Road Auto Electrics 

$1,997.35

 

 

  Vehicle Repairs - Fleet

 

45754

21/07/2025

On Tap Services 

$19,996.20

 

 

  Plumbing Maintenance Services - Various Locations

 

45755

21/07/2025

On-site Stress Management Pty Ltd 

$1,570.95

 

 

  Corporate Pilates / Massage Services

 

45756

21/07/2025

Opal Translation Pty Ltd 

$2,860.00

 

 

  Ethnolink - Translated And Designed Bulk Poster And Flyers

 

45757

21/07/2025

Optus Billing Services Pty Limited 

$13,281.03

 

 

  Phone Charges For The City

 

45758

21/07/2025

Oswald Homes Pty Ltd t/a Residential Attitudes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45759

21/07/2025

Outdoor World 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45760

21/07/2025

Owners of 18 Dundebar Rd SP21521 

$4,950.00

 

 

  Leasing - Monthly Carpark Bays

 

45761

21/07/2025

Oxlades Art Supplies 

$332.55

 

 

  Workshop Materials - Stretched Canvas - Cultural Services

 

45762

21/07/2025

Paatsch Consulting Pty Ltd 

$42,322.50

 

 

  Consulting Services - Alkimos Aquatic And Recreation Centre

 

45763

21/07/2025

Pablo Sheamus Hughes t/a Pablo Hughes (Art-Up) 

$940.00

 

 

  Deinstall / Install Of Andy Warhol - Mick Jagger / Electric Chair Artworks

 

45764

21/07/2025

Paperbark Technologies Pty Ltd 

$51,208.23

 

 

  Reports - Various Trees / Locations - Parks

 

45765

21/07/2025

Parker Black & Forrest 

$360.44

 

 

  Replace BBQ Lock To City Standard

 

45766

21/07/2025

Paxon Group 

$51,040.00

 

 

  Preparation / Attendance - Infrastructure Capital Works Program

 

 

 

  Preparation - South Ward Bulk Junk Waste Review

 

45767

21/07/2025

Rates Refund

$608.66

45768

21/07/2025

Perth Outdoor Upholstery 

$709.50

 

 

  Supply / Installation - Outdoor Setting Cushion Covers - Building Maintenance

 

45769

21/07/2025

Perth Playground And Rubber 

$143,063.80

 

 

  Softfall Works - Various Locations

 

45770

21/07/2025

Rates Refund

$258.14

45771

21/07/2025

Planning Institute of Australia Limited 

$680.00

 

 

  Planning Priorities - Breakfast With The Minister – 18.06.2025 - 8 Attendees

 

45772

21/07/2025

Play Check Pty Ltd 

$385.00

 

 

  Playground Safety Inspection And Report - Sanctuary Park

 

45773

21/07/2025

Poolegrave Signs & Engraving 

$165.00

 

 

  2 Vacant / In Use Sliders - Organisational Development

 

45774

21/07/2025

Porter Consulting Engineers 

$2,640.00

 

 

  Construction Surveillance - Principal's Rep (20 Weeks) / Close Out Report - Neerabup Industrial Estate - Existing Area

 

45775

21/07/2025

Power Vac Pty Ltd 

$929.13

 

 

  Test & Tag / Battery - Scrubber - Kingsway

 

45776

21/07/2025

Powerhouse Batteries Pty Ltd 

$181.50

 

 

  Powerhouse Batteries - Fleet

 

45777

21/07/2025

Prensa Pty Ltd 

$185,107.45

 

 

  ACM Remediation And Reporting - Montrose Park

 

45778

21/07/2025

Pretty Dardy Pty Ltd t/a Modern Custodian 

$7,150.00

 

 

 Training Workshop - Acknowledge This!

 

45779

21/07/2025

Priority 1 Fire & Safety Pty Ltd 

$1,320.00

 

 

  Training - Breathing Apparatus Refresher - Wanneroo Aquamotion

 

45780

21/07/2025

Professional Search Group Pty Ltd 

$2,386.32

 

 

  Casual Labour Services

 

45781

21/07/2025

Programmed Skilled Workforce Limited 

$17,106.71

 

 

  Casual Labour Services

 

45782

21/07/2025

PTE Group Pty Ltd 

$4,483.14

 

 

  Vehicle Repairs - Fleet

 

45783

21/07/2025

Public Transport Authority 

$56,168.59

 

 

  Contribution / Fabrication / Installation - New Bus Shelters - 3 Bus Stops

 

45784

21/07/2025

Pure Homes Pty Ltd t/a B1 Homes 

$12,000.00

 

 

  Refund - Street & Verge Bonds

 

45785

21/07/2025

Quinns Calisthenics Club Inc 

$960.00

 

 

  Participation Funding - 4 Members - Australasian Calisthenics Carnivale - National Championships 06 - 13.07.2025

 

45786

21/07/2025

R1i Technology Pty Ltd 

$50,514.20

 

 

  Supply / Design / Implementation / Support - City Network - Option 2 Solution & Project Services

 

45787

21/07/2025

RAC BusinessWise 

$175.72

 

 

  Roadside Assistance Fees - Fleet

 

45788

21/07/2025

Rebound WA 

$1,431.01

 

 

  Wheel Life Basketball Session - Hainsworth Youth Centre - Term 2 Drop- In

 

45789

21/07/2025

Red OHMS Group Pty Ltd 

$4,265.80

 

 

  Consultancy Services - Mariginiup Bushfire Cleanup

 

45790

21/07/2025

Reffing Hoops 

$3,657.23

 

 

  Umpire Services - Kingsway

 

45791

21/07/2025

Reliable Fencing WA Pty Ltd 

$38,929.91

 

 

  Fencing / Bollard Works - Various Locations - Parks

 

45792

21/07/2025

Rider Levett Bucknall WA Pty Ltd 

$20,625.00

 

 

  Professional Services - Alkimos Aquatic & Recreation Centre

 

 

 

  Professional Services - Wanneroo Library Cultural Centre

 

45793

21/07/2025

Roads 2000 

$257,502.43

 

 

  Road Works - Various Locations

 

45794

21/07/2025

Robert Walters Pty Ltd 

$15,487.33

 

 

  Casual Labour Services

 

45795

21/07/2025

Romana Investments Pty Ltd t/a Perth Hire Shop 

$5,651.31

 

 

  Equipment Hire - 4.5T Roller - Montrose Park Limestone Track

 

45796

21/07/2025

Rory O’Connor – Consultant Anthropologist 

$10,780.00

 

 

  Aboriginal Engagement - Yanchep Coastal Management Project

 

45797

21/07/2025

Rural Building Company Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45798

21/07/2025

RW Quantity Surveyors 

$3,080.00

 

 

  Cost Estimation Services - 2 Build Options - YTRAC Upgrade Project

 

45799

21/07/2025

S.E.T.S Enterprises Pty Ltd 

$11,040.00

 

 

  Training - Drive Emergency Vehicles

 

45800

21/07/2025

Safety World 

$3,567.85

 

 

  PPE Issue - Various Employees

 

45801

21/07/2025

Sage Consulting Engineers 

$16,830.00

 

 

  Design Consultancy Services - Lighting Renewal - Wanneroo Aquamotion

 

45802

21/07/2025

Sanax Medical And First Aid Supplies 

$57.29

 

 

  Wet Ones 15 Travel Pack - Stores

 

45803

21/07/2025

Sandra Murray 

$3,795.00

 

 

  Professional Curating - 2025 City Of Wanneroo Art Awards

 

45804

21/07/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$95,208.67

 

 

  Landscape Maintenance Services - Various Locations

 

45805

21/07/2025

Scoop Digital Pty Ltd 

$10,989.00

 

 

  Localista Network API Data Feed - Powering The Community Directory

 

45806

21/07/2025

Scott Print 

$4,476.82

 

 

  Printing - 5 Bulk Translated Poster A1 Size - Waste

 

 

 

  Printing - Letterhead & Envelopes - Corporate Support

 

 

 

  Printing - Mayoral Letterhead

 

 

 

  Printing - Translated Bulk Flyers - 9 Languages - 2 Designs

 

45807

21/07/2025

SCRD Holdings Pty Ltd 

$10,503.63

 

 

  E-Waste Recycling

 

45808

21/07/2025

Seabreeze Landscape Supplies

$125.00

 

 

  Landscape Supplies - Parks

 

45809

21/07/2025

Site Environmental & Remediation Services Pty Ltd 

$286.00

 

 

  Site Attendance - Sampling & Bulk Analysis - Kingsway Mower Shed

 

45810

21/07/2025

Site Sentry Pty Ltd 

$1,630.20

 

 

  Site Sentry CCTV Solar Security Tower - McCoy Park BMX Track Upgrade

 

45811

21/07/2025

SJ McKee Maintenance Pty Ltd 

$2,126.00

 

 

  Repair Works - Various Locations - Waste

 

45812

21/07/2025

SLR Consulting Australia Pty Ltd 

$5,890.50

 

 

  Environmental Planning Advice - Wanneroo Recreation Centre

 

45813

21/07/2025

Soco Studios 

$2,062.50

 

 

  Community Funding Video Series

 

45814

21/07/2025

Sphere Architects 

$19,635.99

 

 

  Concept Design - Yellagonga Bird Viewing Platform

 

 

 

  Consultancy Services - Clarkson Library Audit Improvements

 

 

 

  New Roof Over Existing Building - Ashby Building 3 New Shed Roof

 

45815

21/07/2025

SSB Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bonds

 

45816

21/07/2025

St John Ambulance Western Australia Ltd 

$1,786.42

 

 

  Training Services - First Aid Courses

 

 

 

  Provision Of First Aid Kits And Defibs Servicing

 

45817

21/07/2025

Stanlee Hospitality Supplies 

$312.15

 

 

  Oven Trays - Hospitality

 

45818

21/07/2025

Stantec Australia Pty Ltd 

$49,501.98

 

 

  Stage 2 Coastal Management Options and Beach Access Assessment - Yanchep Coastal Management Study

 

45819

21/07/2025

Statewide Cleaning Supplies Pty Ltd 

$351.84

 

 

  Cleaning Supplies - Stores

 

45820

21/07/2025

Stevens McGann Willcock & Copping Pty Ltd 

$24,200.00

 

 

  Surveying Services - Climate Control - Wanneroo Library & Cultural Centre

 

45821

21/07/2025

Stewart & Heaton Clothing Company Pty Ltd 

$4,620.19

 

 

  Uniform Issue - Emergency Services

 

45822

21/07/2025

Stiles Electrical & Communication Services Pty Ltd 

$3,129.13

 

 

  Final Retention Claim - Upgrade Master Meters - Quinns Rocks Sports Club

 

45823

21/07/2025

Stiles Electrical & Communication Services Pty Ltd 

$365,047.75

 

 

  Final Progress Claim - Floodlighting Upgrade - Heath Park

 

 

 

  Progress Claim 6 - Footpath Lighting - Brampton Park / Lighthouse Park

 

45824

21/07/2025

StrataGreen 

$12,024.39

 

 

  Tree Wells / Tree Stakes / Ties / Tablets / Soil Conditioner - Parks

 

45825

21/07/2025

Streamline Plumbing 

$203,709.00

 

 

  New Potable Water Supply Pipework - The Carramar Golf Course

 

45826

21/07/2025

Superior Nominees Pty Ltd 

$26,836.15

 

 

  Playground Equipment Repairs - Various Locations

 

45827

21/07/2025

SWALS Pty Ltd 

$9,364.71

 

 

  Archaeological And Ethnographic Work Program Clearance Survey - Rosslare Soak – Quinns Mindarie Footpath Renewal

 

45828

21/07/2025

Sydney Tools Pty Ltd 

$1,750.00

 

 

  Tool Purchase - Laser Level - Engineering

 

45829

21/07/2025

Synergy 

$34,900.38

 

 

  Power Supply Charges - Various Locations

 

45830

21/07/2025

Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) 

$2,110.00

 

 

  Refund - Building Application - Time Frames Not Met

 

 

 

  Refund - Street & Verge Bond

 

45831

21/07/2025

Task Exchange Pty Ltd 

$7,531.48

 

 

  Additional Hub Standard Licence - 12 Months - Australian Cloud

 

45832

21/07/2025

Taylor Burrell Barnett 

$924.00

 

 

  Consultancy Services - Neerabup Management Plan / Subdivision Application

 

45833

21/07/2025

Team Global Express Pty Ltd 

$2,062.29

 

 

  Courier Services

 

45834

21/07/2025

Technology One Limited 

$75,443.81

 

 

  Annual Support And Maintenance Fees 01.07.2025 - 30.06.2026

 

45835

21/07/2025

Tenfold Investments Pty Ltd 

$3,864.05

 

 

  Catering - Fire Service Training

 

45836

21/07/2025

Teresa Newton 

$600.00

 

 

  Traditional Cook Island Drummers - Beach To Bush Finale

 

45837

21/07/2025

Terpstra Constructions Pty Ltd 

$101,300.00

 

 

  Demolition / Construction - Jindalee Beach Access Way South

 

45838

21/07/2025

The Artists' Foundation of Western Australia Ltd 

$1,000.00

 

 

  Exhibition Advertising Package - Inside Pompeii & Blueback - Sharing The Secrets

 

45839

21/07/2025

The Distributors Perth 

$757.30

 

 

  Confectionery - Kingsway

 

45840

21/07/2025

The FeelGood Fashionista 

$700.00

 

 

  Sustainable Style / Clothes Swap Presentation

 

45841

21/07/2025

The Hire Guys Wangara 

$1,540.00

 

 

  The Hire Guys - Trailer Hire

 

45842

21/07/2025

The Homesmith Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45843

21/07/2025

The Royal Life Saving Society Australia 

$7,600.53

 

 

  Splashpad Maintenance June 2025

 

45844

21/07/2025

The Trustee for New Dealership Trust 

$160.60

 

 

  Vehicle Spare Parts

 

45845

21/07/2025

The Trustee for Prime Projects Construction Trust 

$8,000.00

 

 

  Refund - Street & Verge Bonds

 

45846

21/07/2025

The Trustee for UDLA Unit Trust 

$25,758.80

 

 

  Consultancy Services - Yanchep Foreshore Management

 

45847

21/07/2025

Think Promotional 

$1,006.50

 

 

  500 Discover Wanneroo Luggage Tags - Economic Development

 

45848

21/07/2025

Think Water Wanneroo 

$481.00

 

 

  4 Brush Knife For Stihl FS460 Including Fitting Kits - Parks

 

 

 

  Irrigation Items - Parks

 

45849

21/07/2025

Top Of The Ladder Gutter Cleaning 

$25,850.00

 

 

  Gutter / Downpipe Cleans - October / March / June 2024 - 2025 - Various Sites

 

45850

21/07/2025

Toro Australia Group Sales Pty Ltd 

$508.59

 

 

  Small Plant Spare Parts

 

45851

21/07/2025

Totally Workwear Joondalup & Butler 

$543.65

 

 

  Employee Uniform Issues

 

45852

21/07/2025

Totally Workwear Joondalup & Butler 

$251.10

 

 

  Employee Uniform Issues

 

45853

21/07/2025

Rates Refund

$560.00

45854

21/07/2025

Tree Planting & Watering 

$1,372.80

 

 

  Deep Watering / Bioprime / Spiking - 3 Declining Tuarts

 

45855

21/07/2025

Triton Electrical Contractors Pty Ltd 

$374.00

 

 

  Irrigation Electrical Works - Various Locations

 

45856

21/07/2025

Trophy Shop Australia 

$1,007.26

 

 

  Name Badges - Various Employees

 

 

 

  Framing - ARA 2025 Gold Award

 

 

 

  Trophies - Kingsway

 

45857

21/07/2025

Truck Centre WA Pty Ltd 

$9,230.21

 

 

  Vehicle Spare Parts / Repairs

 

45858

21/07/2025

Ungerboeck Systems International Pty Ltd 

$178,993.92

 

 

  Booking System - ICT

 

45859

21/07/2025

United Equipment Pty Ltd 

$649.00

 

 

  Lube Pack Greases Lanotec & Sprays

 

45860

21/07/2025

Uniting Global Pty Ltd 

$36,798.54

 

 

  Provision Of Cleaning June 2025 - Various Locations

 

45861

21/07/2025

University of Western Australia 

$9,587.60

 

 

  Digitisation Service - Yanchep Sun City News

 

 

 

  Newspapers Digitisation - Wanneroo Community Newspapers 1974 - 1980 / 1983 - 1986

 

45862

21/07/2025

Unleished Art 

$220.00

 

 

  Redesign - Yanchep National Park Pass Dl Flyer

 

45863

21/07/2025

Valvoline (Australia) Pty Ltd 

$3,156.06

 

 

  Vehicle Oil Supplies - Stores

 

45864

21/07/2025

Vorgee Pty Ltd 

$557.70

 

 

  Kickboards - Aquamotion

 

45865

21/07/2025

Wanneroo Electric 

$78,390.83

 

 

  Electrical Maintenance Services - Various Locations

 

45866

21/07/2025

Wanneroo Fire Support Brigade 

$1,883.20

 

 

  Reimbursement - HR Licence Cost - 3 Brigade Members

 

 

 

  Reimbursement - Log In Books

 

45867

21/07/2025

Wanneroo Junior Football Club Inc 

$6,517.50

 

 

  Grant - NAIDOC Event – Wanneroo Junior Football Club

 

45868

21/07/2025

Water Corporation 

$23,925.24

 

 

  Water Supply Charges - Various Locations

 

45869

21/07/2025

Water Corporation 

$1,417.74

 

 

  Water Supply Charges - Various Locations

 

45870

21/07/2025

WATM Crane Sales and Services WA 

$1,257.90

 

 

  Yearly Inspection And Service On The Hiab Units

 

45871

21/07/2025

West Coast Turf 

$92,917.66

 

 

  Turfing Works - Various Locations

 

45872

21/07/2025

Western Australian Local Government Association 

$401.50

 

 

  Training - Health & Safety Representatives - 21.07.2025 - 1 Attendee

 

45873

21/07/2025

Western Go Organics or Western Tree Recyclers 

$1,679.54

 

 

  Transport And Processing Of Green Waste From Wangara And Supply Of Shredded Greens

 

45874

21/07/2025

Western Irrigation Pty Ltd 

$4,586.06

 

 

  Irrigation Items - Parks

 

45875

21/07/2025

Western Power 

$75,665.00

 

 

  Design Fee - Woodvale Drive

 

 

 

  LV Pole Relocation - Koondoola Avenue

 

 

 

  Street Light Installation - Richenda Court

 

45876

21/07/2025

Westline Civil Pty Ltd 

$15,656.74

 

 

  Upgrade Fire Supply Main - Joondalup Pavilion

 

45877

21/07/2025

Westpeak Engineering Pty Ltd 

$4,531.45

 

 

  Detailed Design - Quinns Rocks Universal Access Fishing Platform

 

45878

21/07/2025

Whadjuk Aboriginal Corporation 

$10,962.50

 

 

  Costs Recovery - Monitoring - Yellagonga Regional Park

 

45879

21/07/2025

Wildflower Society of Western Australia Inc 

$3,300.00

 

 

  Hosting Event Outside Our Nursery - Residents To Pick Up Verge Plants

 

45880

21/07/2025

William Buck Consulting (WA) Pty Ltd 

$5,500.00

 

 

  Probity Advisor Services

 

45881

21/07/2025

Wilsons Sign Solutions 

$154.00

 

 

  Install New Graphics - Cr Name Plate

 

45882

21/07/2025

Work Clobber 

$2,228.12

 

 

  PPE Issue - Various Employees

 

45883

21/07/2025

Work Health Professionals Pty Ltd 

$148.50

 

 

  Workplace Vaccination Program

 

45884

21/07/2025

Workpower Incorporated 

$105,315.60

 

 

  Landscape Maintenance Services - Various Locations

 

45885

21/07/2025

Workpower Incorporated 

$20,367.12

 

 

  White Goods / Electrical Waste Collection And Processing

 

45886

21/07/2025

Wow Group (WA) Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

45887

21/07/2025

Wrenoil 

$247.50

 

 

  Disposal Of Waste Oil - WRC

 

45888

21/07/2025

Yalkarang Consulting 

$660.00

 

 

  Community Workshop - Early Years Programming - Cultural Services

 

45889

21/07/2025

Yanchep Community Mens Shed 

$7,500.00

 

 

  Community Funding - Towards YCMS Net Effective Rental Payments

 

45897

23/07/2025

Ivan Bakota & Ruzica Bakota 

$855,793.16

 

 

Finalisation Of Land Acquisition

 

45898

24/07/2025

(A) Pod Pty Ltd 

$72,092.02

 

 

  Design Services Through Construction Fees - Alkimos Aquatic & Recreation Centre

 

45899

24/07/2025

Anne Neely 

$18,714.95

 

 

  Payroll Payments - Former Employee

 

45900

24/07/2025

Catalina Regional Council 

$675,288.19

 

 

  Refund - Catalina Stage 32 Clarkson WAPC 160855, 161907 & 162931— Works Completed

 

45901

24/07/2025

Cr Glynis Parker 

$203.11

 

 

  Travel Expense Claim / Corporate Apparel Claim

 

45902

24/07/2025

CSE Crosscom Pty Ltd 

$2,388.32

 

 

  Reimbursement - Lost Rental Equipment

 

45903

24/07/2025

Department of Planning, Lands and Heritage 

$11,544.00

 

 

  Application Fee Accepted - Applicant: Ben Carter Pinnacle Planning - Reference DAP/25/02915 - Address Maritime Drive - Proposal Mixed Use Development

 

45904

24/07/2025

Greg Rowe Pty Ltd t/a Rowe Group Design 

$13,750.00

 

 

  Valuation Strategic Land - Property

 

45905

24/07/2025

i3 Consultants WA 

$4,345.00

 

 

  Post Construction Road Safety Audit - Hepburn / Mirrabooka / Marangaroo - Upgrade Intersection

 

45906

24/07/2025

ITC Law Pty Ltd 

$3,850.00

 

 

  Legal Fees For The City

 

45907

24/07/2025

PS Structures Pty Ltd 

$4,221,543.06

 

 

  Construction - Alkimos Aquatic & Recreation Centre

 

45908

24/07/2025

Reffing Hoops 

$1,000.29

 

 

  Sports Umpire - Kingsway

 

45909

24/07/2025

Sphere Architects 

$2,841.30

 

 

  Consultancy Services - Montrose Park Renovations

 

45910

24/07/2025

Statewest Planning 

$990.00

 

 

  Valuation Strategic Land - Property

 

45911

24/07/2025

Wanneroo Business Association Incorporated 

$24,750.00

 

 

  Sponsorship Contribution

 

45912

30/07/2025

Jag Demolition 

$20,564.25

 

 

  Demolition Of Caretaker's Residence - Marangaroo Golf Course

 

45913

30/07/2025

Russell Building Approvals 

$715.00

 

 

  Building Surveying Modification To Existing CDC For Additional Work – Fire Hydrant - Fleet Workshop

 

45914

28/07/2025

Ms J Kallen 

$2,243.00

 

 

  Reimbursement - Study Assistance

 

45915

28/07/2025

Mr J Gault 

$100.50

 

 

  Reimbursement - Waste - Bulk 12 Month Afternoon Tea

 

45916

28/07/2025

Mr K Govender 

$899.00

 

 

  Reimbursement - Chartered Accountant - Annual Subscription Fee - Australia

 

45917

28/07/2025

Mr N Stawarz 

$204.48

 

 

  Reimbursement - Fuel Cost Expenses

 

45918

28/07/2025

Mr T Kotze 

$899.00

 

 

  Reimbursement - Membership Subscription

 

45919

30/07/2025

Department of Water and Environmental Regulation 

$8,038.25

 

 

  Works Approval Fee - Wangara Transfer Station

 

45920

30/07/2025

JLT Risk Solutions Pty Ltd 

$346.50

 

 

  Insurance Renewal - Marine Crago

 

45921

30/07/2025

LGISWA 

$1,557,169.33

 

 

  Liability Insurance Renewal – 2025 / 2026

 

45925

28/07/2025

101 Residential Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

45926

28/07/2025

1Spatial Australia Pty Limited 

$1,165.13

 

 

  3 Year FME Enterprise Subscription - ICT

 

45927

28/07/2025

3Logix Pty Ltd 

$3,636.38

 

 

  Waste Track Access Licences & Sim's, API Licence Fee, SMS Self Service Portal - Period 01.07.2025 - 30.06.2026

 

45928

28/07/2025

AARCO Environmental Solutions Pty Ltd 

$2,244.51

 

 

  Asbestos Removal Services - Waste

 

45929

28/07/2025

Abdullamid Madady 

$146.00

 

 

  Refund - Subdivision Clearance Strata Survey Plan - Over Required Timeframe

 

45930

28/07/2025

ABM Landscaping 

$3,850.00

 

 

  Brick Paving - Bradman / Lukin

 

45931

28/07/2025

Absolute Blast 

$71.90

 

 

  Refund - Copies Of Plans - Not Available

 

45932

28/07/2025

Access Without Barriers Pty Ltd 

$466,161.52

 

 

  Progress Claim 5 & Final Claim - Kingsway Sporting Complex Changerooms & Toilets

 

45933

28/07/2025

Acclaimed Catering 

$8,313.25

 

 

  Catering - Pioneers Lunch

 

45934

28/07/2025

Action Glass & Aluminum 

$628.65

 

 

  Reglazed Broken Door & Window Panel - Hainsworth Leisure Centre

 

45935

28/07/2025

Acurix Networks Pty Ltd 

$11,743.81

 

 

  Monitoring, Licensing, Support - Wanneroo Library & Cultural Centre - July 2025

 

45936

28/07/2025

Air Liquide Australia 

$232.32

 

 

  Gas Bottle Rental - Stores

 

45937

28/07/2025

Alinea Incorporated 

$6,701.43

 

 

  Inter Library Service 2025 / 2026

 

45938

28/07/2025

Alinta Gas 

$2,311.20

 

 

  Gas Supply Charges - Various Locations

 

45939

28/07/2025

Allworks (WA) Pty Ltd 

$11,651.75

 

 

  Dry Hire Of Cat Posi - Engineering

 

 

 

  Hire - Kubota Svl75-2 Posi Track 2020 – 23 – 29.06.2025 - Conservation Management

 

45940

28/07/2025

Anchoram Consulting Pty Ltd 

$21,741.50

 

 

  Information And Technology Services Review

 

45941

28/07/2025

Angel Housing Pty Ltd 

$233.96

 

 

  Refund - Building Application - Fee Adjustment

 

45942

28/07/2025

Anh Bui 

$171.65

 

 

  Refund - Building Application - Returned By CRC

 

45943

28/07/2025

Annette Wells 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

45944

28/07/2025

Archival Survival Pty Ltd 

$321.20

 

 

  Archival Folders - Community History Map Collection

 

45945

28/07/2025

Armada Construction Group 

$3,370.00

 

 

  Refund - Building Application - Rejected

 

45946

28/07/2025

Armaguard 

$248.89

 

 

  Cash Collection Services

 

45947

28/07/2025

Ascentive Pty Ltd 

$2,936.18

 

 

  Progress Payments - Facility Hire & Use Policy Review

 

45948

28/07/2025

Aslab Pty Ltd 

$7,623.00

 

 

  Asphalt Cores - Lake Joondalup Park Footpath

 

 

 

  Asphalt Cores - Butterworth Avenue

 

45949

28/07/2025

Asphaltech Pty Ltd 

$2,263.67

 

 

  Supply Asphalt And Red Asphalt - Engineering Maintenance

 

45950

28/07/2025

Ati-Mirage 

$9,680.00

 

 

  Copilot For Microsoft 365 - The Essentials - Group Training 23 - 26.06.2025

 

45951

28/07/2025

Atom Supply 

$2,622.40

 

 

  120 Gloves Mechanics Heavy Duty - Stores

 

45952

28/07/2025

Australian Airconditioning Services Pty Ltd 

$31,039.62

 

 

  Airconditioning Maintenance Services - Various Locations

 

45953

28/07/2025

Australian Institute of Management - Western Australia Human Resource Development Centre Limited 

$1,323.00

 

 

  Training - HSR Course – 1 Attendee - 14 - 18.07.2025

 

45954

28/07/2025

Australian Property Consultants 

$2,200.00

 

 

  Valuation Market Rental - Property

 

45955

28/07/2025

Australian Services Union 

$212.00

 

 

  Payroll Deductions

 

45956

28/07/2025

Australian Taxation Office 

$19,414.00

 

 

  Payroll Deductions

 

45957

28/07/2025

Axiell Pty Ltd 

$8,308.30

 

 

  1 Emu User Licence / 1 Pro-Rate Emu Support And Hosting Services - Period July - November 2025

 

45958

28/07/2025

Banhams WA Pty Ltd 

$5,388.24

 

 

  Isolate Building Water Supply - Wangara Recycling Facility

 

45959

28/07/2025

BCA Consultants (WA) Pty Ltd 

$1,045.00

 

 

  Update Drawings - New Ablution Facilities - Riverlinks Park

 

45960

28/07/2025

Beilby Executive Search Selection & Assessment 

$4,675.00

 

 

  Recruitment - Director Planning And Sustainability

 

45961

28/07/2025

Belgrade Holdings Pty Ltd t/a Supreme Shades 

$770.00

 

 

  Rainbow Shade Extreme 32 - Conservation Management

 

45962

28/07/2025

Belinda Silveira 

$2,000.00

 

 

  Refund -Street & Verge Bond

 

45963

28/07/2025

Bianca Smith 

$2,000.00

 

 

  Refund -Street & Verge Bond

 

45964

28/07/2025

Blackwell & Associates Pty Ltd 

$660.00

 

 

  Attendance - Design Review Meeting

 

45965

28/07/2025

Bladon WA Pty Ltd 

$453.82

 

 

  Corporate Uniform Issue

 

45966

28/07/2025

Blueprint Homes (WA) Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bonds

 

45967

28/07/2025

Bollig Design Group Ltd 

$8,846.86

 

 

  Contract Administration - Dordaak Kepap Library

 

45968

28/07/2025

Boral Construction Materials Group Ltd 

$2,203.91

 

 

  Supply Of Concrete - Engineering

 

45969

28/07/2025

Bradley West 

$221.00

 

 

  Refund - Building Application - Wrong Fees Charged

 

45970

28/07/2025

Branch Arboriculture 

$560.00

 

 

  Arborist Report - Abbeville Park

 

45971

28/07/2025

Bridgestone Australia Limited 

$503.58

 

 

  Tyre Fitting Services

 

45972

28/07/2025

Brownes Foods Operations Pty Limited 

$92.33

 

 

  Milk Deliveries For The City

 

45973

28/07/2025

Bucher Municipal Pty Ltd 

$91,860.12

 

 

  Vehicle Spare Parts / Repairs

 

45974

28/07/2025

Busby Investments Pty Ltd 

$1,476.75

 

 

  Hire - Van - Events

 

45975

28/07/2025

Camila Fernandez Fontes 

$166.00

 

 

  Refund - Copies Of Plans - Not Available

 

45976

28/07/2025

Car Care Motor Company Pty Ltd 

$6,087.09

 

 

  Vehicle Services / Repairs

 

45977

28/07/2025

Carbon Developments 

$79.62

 

 

  Refund - Building Applications - Incorrect Fees Paid

 

45978

28/07/2025

Carramar Resources Industries 

$339.90

 

 

  Sand Supply - Engineering

 

45979

28/07/2025

Castlerock Developments Pty Ltd 

$402.57

 

 

  Refund - Development Application - Incomplete

 

45980

28/07/2025

Cat Welfare Society Incorporated 

$4,235.00

 

 

  Daily Impound Fee

 

45981

28/07/2025

Catalina Regional Council 

$5,080.37

 

 

  GST Payable – June 2025 Pursuant To Section 153 B Of Agreement

 

45982

28/07/2025

Certex Lifting Pty Ltd 

$55.00

 

 

  Spare Parts - Fleet

 

45983

28/07/2025

CFMEU 

$110.00

 

 

  Payroll Deductions

 

45984

28/07/2025

Child Support Agency 

$1,441.65

 

 

  Payroll Deductions

 

45985

28/07/2025

Rates Refund

$1,227.51

45986

28/07/2025

City of Wanneroo Social Club 

$484.00

 

 

  Payroll Deductions

 

45987

28/07/2025

Civcon Civil & Project Management Pty Ltd 

$6,889.30

 

 

  Kingsway Sporting Complex Netball Court

 

45988

28/07/2025

Clark Equipment Sales Pty Ltd 

$24.10

 

 

  Vehicle Spare Parts - Fleet

 

45989

28/07/2025

Claw Environmental 

$151.80

 

 

  Polystyrene On Call Collection - Wangara Greens Recycling Facility

 

45990

28/07/2025

Clayton Utz 

$5,104.00

 

 

  Legal Fees For The City

 

45991

28/07/2025

Cleanaway Equipment Services Pty Ltd 

$556.60

 

 

  Parts Washer Rental - Fleet

 

45992

28/07/2025

Clinipath Pathology 

$1,815.92

 

 

  Pre-Employment Medical Assessments

 

45993

28/07/2025

Coca Cola Amatil Pty Ltd 

$367.74

 

 

  Beverages - Kingsway Indoor Stadium

 

45994

28/07/2025

Complete Office Supplies Pty Ltd 

$613.83

 

 

  Stationery Purchases

 

45995

28/07/2025

Cossill & Webley Consulting Engineers (New Entity) 

$12,440.96

 

 

  Consulting Engineering Service - Flynn Drive Duplication

 

45996

28/07/2025

CR Kennedy & Co Pty Ltd 

$2,519.00

 

 

  Annual Maintenance Agreement - Fleet

 

45997

28/07/2025

Critical Fire Protection & Training Pty Ltd 

$6,884.25

 

 

  Fire Detection Equipment Servicing - Various Locations

 

45998

28/07/2025

CS Legal 

$1,716.00

 

 

  Court Fees - Rating Services

 

45999

28/07/2025

CSE Crosscom Pty Ltd 

$622.60

 

 

  Broadband Antenna - Fleet

 

46000

28/07/2025

CTI Couriers 

$1,358.89

 

 

  Courier Services - Health Services

 

46001

28/07/2025

David Parker 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46002

28/07/2025

Rates Refund

$488.41

46003

28/07/2025

David Roy Cull 

$915.95

 

 

  Pest Control Services - Various Locations

 

46004

28/07/2025

Davque Services 

$3,383.60

 

 

  SMS 430 Sign & Label Printing System

 

46005

28/07/2025

Rates Refund

$400.00

46006

28/07/2025

Delos Delta Pty Ltd 

$5,588.00

 

 

  Expert Advisory Services - Support Current Structure / Resourcing Review

 

46007

28/07/2025

Denley Sampson 

$77.50

 

 

  Refund - Copies Of Plans - Not Available

 

46008

28/07/2025

DFS Industrial & Environmental Services Pty Ltd 

$81,959.81

 

 

  Drain Cleaning / Road Sweeping Services - Various Locations

 

46009

28/07/2025

Domus Nursery 

$349.69

 

 

  Winter Plants Parks North - Parks

 

46010

28/07/2025

Double G (WA) Pty Ltd 

$118,092.71

 

 

  Irrigation Works - Various Locations

 

46011

28/07/2025

Dowsing Group Pty Ltd 

$51,582.47

 

 

  Concrete Works - Various Locations

 

46012

28/07/2025

Drive Assist 

$1,320.00

 

 

  Vehicle Recovery - WN 165 / WN 34260

 

46013

28/07/2025

Drovers Vet Hospital Pty Ltd 

$127.85

 

 

  Veterinary Charges

 

46014

28/07/2025

Du Clene Pty Ltd 

$37,291.26

 

 

  Cleaning Services For The City

 

46015

28/07/2025

E & MJ Rosher 

$338.03

 

 

  Vehicle Spare Parts

 

46016

28/07/2025

Eclipse Soils 

$81,948.90

 

 

  Mulch Supplies - Various Locations

 

46017

28/07/2025

Edge People Management 

$5,765.84

 

 

  Case Management - Onsite Injury Management

 

46018

28/07/2025

Elite Office Furniture 

$3,068.50

 

 

  10 Nero Task Chairs - Asset Maintenance

 

46019

28/07/2025

Environmental Industries Pty Ltd 

$15,454.84

 

 

  Landscape Maintenance - Jindalee

 

46020

28/07/2025

EPM Partners Pty Ltd 

$15,070.00

 

 

  PMO365 Subscription Self-Managed July 2025

 

46021

28/07/2025

Equifax Australasia Credit Rating Pty Ltd 

$2,092.42

 

 

  Financial Assessments - Procurement

 

46022

28/07/2025

Equifax Australasia Workforce Solutions Pty Limited 

$336.60

 

 

  Fit2Work Charges - Emergency Services

 

46023

28/07/2025

Esri Australia 

$13,464.00

 

 

  Online Professional Term

 

46024

28/07/2025

Etleva Lipa 

$147.00

 

 

  Refund - Development Application - Returned

 

46025

28/07/2025

Evolve Talent Pty Ltd 

$4,044.17

 

 

  Casual Labour Services

 

46026

28/07/2025

First Homebuilders Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bonds

 

46027

28/07/2025

Fleet Network 

$11,080.67

 

 

  Payroll Deductions

 

46028

28/07/2025

Fleetspec Hire 

$10,298.97

 

 

  Hire Of 2T Tray Truck With Crane - Waste

 

 

 

  Mow 1 3T Crew Cab Tipper Truck - Parks

 

46029

28/07/2025

Flick Anticimex Pty Ltd 

$30.26

 

 

  Provision Of Sanitary Waste Services

 

46030

28/07/2025

Focus Consulting WA Pty Ltd 

$9,574.40

 

 

  Contract Administration - Floodlighting - Heath Park

 

 

 

  Electrical Consulting Services - Wanneroo Community Centre & Aquamotion Carpark Lighting Condition Audit

 

46031

28/07/2025

Foxfish Pty Ltd t/as Binley Fencing 

$21.56

 

 

  Temporary Fencing - Revolution Park

 

46032

28/07/2025

Fusion Applications Pty Ltd 

$7,150.00

 

 

  Consulting Fees For OICS Architecture Integration

 

46033

28/07/2025

Geoff's Tree Service Pty Ltd 

$80,615.67

 

 

  Pruning Services For The City

 

46034

28/07/2025

Rates Refund

$866.18

46035

28/07/2025

Global Spill Control Pty Ltd 

$1,084.16

 

 

  Sorbalite - Stores

 

46036

28/07/2025

GPC Asia Pacific Pty Ltd 

$380.51

 

 

  Vehicle Spare Parts

 

46037

28/07/2025

Grand Toyota 

$32,407.70

 

 

  New Vehicle Purchase - Toyota Yaris

 

46038

28/07/2025

GrantGuru Pty Ltd ATF The Spencer Family Trust 

$5,390.00

 

 

  12 Months Software Subscription - Grantguru For Councils Standard Service

 

46039

28/07/2025

Gregory Kahl 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46040

28/07/2025

Halpd Pty Ltd Trading As Affordable Living Homes 

$73.00

 

 

  Refund - Written Planning Advice - Rejected

 

46041

28/07/2025

Hardikkumar Bhikhabhai Patel 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46042

28/07/2025

Hays Personnel Services 

$19,185.89

 

 

  Casual Labour Services

 

46043

28/07/2025

Heidelberg Materials Pty Ltd 

$1,394.14

 

 

  Supply Of Concrete - Engineering

 

46044

28/07/2025

Helen Michael 

$548.00

 

 

  Refund - Building Application - Cancelled

 

46045

28/07/2025

Hemsley Paterson 

$4,400.00

 

 

  Valuation - Market Rental

 

46046

28/07/2025

Hickey Constructions Pty Ltd 

$8,657.55

 

 

  Remove Damaged Capping Near Playground - Coniston Park

 

 

 

  Repair Limestone Wall Around Playground - Frangipani Park

 

 

 

  Single GPO For Hydrotap - Kitchenette

 

46047

28/07/2025

Holty's Hiab 

$1,320.00

 

 

  Goal Rotations June 2025

 

46048

28/07/2025

Horizon West Landscape & Irrigation Pty Ltd 

$229,273.44

 

 

  Complete Installation Of Irrigation System Renewal - Abbeville Park

 

46049

28/07/2025

Horizon West Landscape Constructions 

$71,698.00

 

 

  Supply / Installation Of New Playground Equipment - Sanctuary Park

 

46050

28/07/2025

Hose Right 

$4,620.48

 

 

  Vehicle Spare Parts

 

46051

28/07/2025

Hydra Storm 

$468.15

 

 

  20 Stormwater Cover Inserts

 

46052

28/07/2025

i3 Consultants WA 

$4,345.00

 

 

   Proposed Traffic Signals - Girrawheen / Marangaroo

 

46053

28/07/2025

Ideal Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46054

28/07/2025

Identity Perth 

$17,088.50

 

 

  Recreation Centre Branding

 

46055

28/07/2025

Imagesource Digital Solutions 

$1,028.50

 

 

  Diecut Lettering, Production And Install On Moveable Wall - Andy Warhol, Electric Chairs

 

46056

28/07/2025

Indoor Gardens Pty Ltd 

$325.89

 

 

  Indoor Plant Hire - Civic Centre

 

46057

28/07/2025

Indoor Sports WA Incorporated 

$120.00

 

 

  Participation Funding - 1Member - The Indoor Cricket National Championships, Leeming, WA  05 - 12.07.2025

 

46058

28/07/2025

Institute of Public Works Engineering Australasia (NSW Division) LTD 

$1,155.00

 

 

  Training - Conduct Road Inspections

 

46059

28/07/2025

Integrity Industrial Pty Ltd 

$30,731.53

 

 

  Casual Labour Services

 

46060

28/07/2025

Integrity Staffing 

$7,067.37

 

 

  Casual Labour Services

 

46061

28/07/2025

Integro Homes Pty 

$312.20

 

 

  Refund - Building Applications - Returned By CRC

 

46062

28/07/2025

Intelife Group 

$98,851.34

 

 

  Mowing / Sandsifting / BBQ Cleaning / Bocce/Sports Court Cleaning / Vehicles

 

46063

28/07/2025

Interfire Agencies Pty Ltd 

$7.70

 

 

  Sticker - Reflective Helmet Name Tag - Fire Services

 

46064

28/07/2025

Iron Mountain Australia Group Pty Ltd 

$5,523.85

 

 

  Document Management Services

 

46065

28/07/2025

Ixom Operations Pty Ltd 

$2,728.00

 

 

  Chlorine Gas - Aquamotion

 

46066

28/07/2025

Jackson McDonald 

$16,919.10

 

 

  Legal Fees For The City

 

46067

28/07/2025

Jadu Software Pty Ltd 

$1,320.00

 

 

  Wastetrack Self-Service Portal - Web Development

 

46068

28/07/2025

Jason McKay 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46069

28/07/2025

Jason Todd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46070

28/07/2025

Rates Refund

$901.57

46071

28/07/2025

Jobfit Health Group Pty Ltd 

$1,788.60

 

 

  Pre-Employment Medical Assessments

 

46072

28/07/2025

Jurovich Surveying Pty Ltd 

$6,314.00

 

 

  Digital Ground Survey And Quality Class B Utility Survey - Phil Renkin Recreation Centre

 

46073

28/07/2025

K2 Audiovisual Pty Ltd 

$20,900.00

 

 

  Projection Equipment Inc Laser Projector, Raspberry Pi, Cases & Cables - Gallery

 

46074

28/07/2025

K2 Audiovisual Pty Ltd 

$13,200.00

 

 

  Yealink Complete Overhaul Of Small To Medium Rooms

 

46075

28/07/2025

Rates Refund

$1,024.06

46076

28/07/2025

Kelyn Training Services 

$15,950.00

 

 

  Training - AWTM - 11 Attendees

 

46077

28/07/2025

Kerb Direct Kerbing 

$8,392.48

 

 

  Kerbing Works - Various Locations

 

46078

28/07/2025

Kingdom Quantity Surveyors 

$11,550.00

 

 

  Quantity Surveyors - Lake Joondalup Pavilion Renew Roof Works

 

 

 

  Quantity Surveyor - Gumblossom Community Centre Upgrade Works

 

46079

28/07/2025

Kingsley Smash Repairs 

$1,466.30

 

 

  Vehicle Repairs - Audi A3 1HGN 907 / 95624

 

46080

28/07/2025

Kleenit 

$20,049.08

 

 

  Graffiti Removal - Various Locations

 

 

 

  Cleaning Of Wash Bay In Ashby Yard

 

 

 

  Spill - Jindalee Foreshore

 

 

 

  Pressure Washing - Various Sites

 

46081

28/07/2025

Komatsu Australia Pty Ltd 

$2,112.00

 

 

  Oil Sample Kit - Stores

 

46082

28/07/2025

Konica Minolta Business Solutions Australia Pty Ltd 

$1,800.04

 

 

  Image Charge / Maintenance Agreement - Print Room

 

46083

28/07/2025

Kyocera Document Solutions 

$827.20

 

 

  Valet Service - ICT

 

46084

28/07/2025

Landcare Weed Control 

$58,138.61

 

 

  Landscape Maintenance Services - Various Locations

 

46085

28/07/2025

Landgate 

$730.60

 

 

  Land Enquiries For The City

 

46086

28/07/2025

Landscape Elements Pty Ltd 

$33,149.79

 

 

  Landscape Maintenance Services - Various Locations

 

46087

28/07/2025

Landscape Elements Pty Ltd 

$97,671.35

 

 

  Landscape Maintenance Services - Various Locations

 

46088

28/07/2025

Lawn Doctor Turf Solutions 

$3,497.57

 

 

  Turfing Works - Various Locations

 

46089

28/07/2025

Lee Jessamine 

$631.50

 

 

  New Works For Exhibition

 

46090

28/07/2025

Les Mills Asia Pacific (Subscriptions) 

$1,293.31

 

 

  Fitness Classes Licence Fees - Aquamotion

 

46091

28/07/2025

Lily&S Pty Ltd 

$295.00

 

 

  Refund - Development Application - Not Required

 

46092

28/07/2025

Lisa Haydon 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46093

28/07/2025

Living Turf 

$68,138.95

 

 

  Turfing Works - Various Locations

 

46094

28/07/2025

LKS Constructions (WA) Pty Ltd 

$7,091.70

 

 

  Upgrade Of Club Building Works - Montrose Tennis Club

 

46095

28/07/2025

Luxury Living WA Pty Ltd t/a Status Residential 

$4,000.00

 

 

  Refund - Street & Verge Bonds

 

46096

28/07/2025

Lynchee’s Painting Company 

$11,891.00

 

 

  Bench Seat Painting - Kingsway Sports Complex

 

 

 

  AFL / Soccer Goal Painting - Koondoola Park

 

 

 

  Paint Graffiti Under Playground Bridge - Riverlinks Park

 

 

 

  Soccer Goal Painting - Shelvock Park

 

46097

28/07/2025

Mackay Urban Design 

$1,100.00

 

 

  Design Review Panel Meeting Attendance

 

46098

28/07/2025

Rates Refund

$2,002.82

46099

28/07/2025

Rates Refund

$1,267.79

46100

28/07/2025

Materon Investments WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46101

28/07/2025

Matthew Evangelista 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46102

28/07/2025

Mayor Linda Aitken 

$362.70

 

 

  Travel Expense Claim - June 2025

 

46103

28/07/2025

McGees Property 

$5,500.00

 

 

  Valuation Services - Scheme Contributions

 

46104

28/07/2025

MCI Building Company Trading As Perth Patios & Home Improvements 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46105

28/07/2025

McLeods Lawyers Pty Ltd 

$4,026.00

 

 

  Legal Fees For The City

 

46106

28/07/2025

Meltwater Australia Pty Ltd 

$40,590.00

 

 

  Media Monitoring Services

 

46107

28/07/2025

Messages On Hold 

$872.07

 

 

  Provision Of Audio Productions

 

46108

28/07/2025

Mindarie Regional Council 

$105,655.87

 

 

  Refuse Disposal Charges

 

46109

28/07/2025

Moore Australia (WA) Pty Ltd 

$41,800.00

 

 

  Professional Services - Financial Management Systems

 

46110

28/07/2025

Narelle Antonio Services 

$2,820.00

 

 

  Participation Funding - Australian Cheer Union - Orlando, Florida - 23 - 25.04.2025

 

46111

28/07/2025

Nastech (WA) Pty Ltd 

$7,140.00

 

 

  Survey - 70 Flynn Drive

 

46112

28/07/2025

Natural Area Consulting Management Services 

$17,018.22

 

 

  Plant Supplies - Parks

 

 

 

  Seed & Plant Propagation - Climate Change Adaptation And Mitigation - Planning & Sustainability

 

46113

28/07/2025

Nespresso Professional 

$520.00

 

 

  Nespresso Coffee Pods - Jarrah Coffee Machine

 

46114

28/07/2025

Northern Perth Mobile Vet 

$357.50

 

 

  Euthanasia & Disposal Fee - Community Safety

 

46115

28/07/2025

Nuturf 

$6,864.00

 

 

  Biostim Dredging Tablets Algae Control - Irrigation Lakes

 

46116

28/07/2025

Office Cleaning Experts 

$98,430.19

 

 

  Cleaning Services For The City

 

46117

28/07/2025

Omnicom Media Group Australia Pty Ltd trading as Marketforce 

$16,143.55

 

 

  Advertising Services For The City

 

46118

28/07/2025

On Road Auto Electrics 

$3,439.00

 

 

  Vehicle Repairs

 

46119

28/07/2025

On Tap Services 

$13,067.65

 

 

  Plumbing Maintenance Services - Various Locations

 

46120

28/07/2025

Oracle Corporation Australia Pty Ltd 

$1,378.02

 

 

  Oracle Integration Cloud Service

 

46121

28/07/2025

Otium Planning Group Pty Ltd 

$20,790.00

 

 

  Procurement Specialist Services - Operational And Management Of The Alkimos A&RC

 

46122

28/07/2025

Paige Taylor 

$83.50

 

 

  Refund - Copies Of Plans - Not Available

 

46123

28/07/2025

Paperbark Technologies Pty Ltd 

$3,616.26

 

 

  Arboricultural Reports - Various Trees / Locations

 

46124

28/07/2025

Paywise Pty Ltd 

$6,710.42

 

 

  Payroll Deductions

 

46125

28/07/2025

Perth Heavy Tow 

$2,568.50

 

 

  Towing Services For The City

 

46126

28/07/2025

Perth Materials Blowing Pty Ltd 

$114,194.21

 

 

  Mulching Works - Various Locations

 

46127

28/07/2025

PGV Environmental 

$6,380.00

 

 

  Compliance Monitoring - Neerabup Industrial Area

 

46128

28/07/2025

Phillipe Sjoland 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46129

28/07/2025

Powerhouse Batteries Pty Ltd 

$1,081.94

 

 

  Batteries - Fleet

 

46130

28/07/2025

Powerlyt 

$16,368.00

 

 

  Energy Assessment - Kingsway Sporting Complex

 

46131

28/07/2025

Prensa Pty Ltd 

$15,714.60

 

 

  Asbestos In Soils Investigation - Mary Park / Montrose

 

46132

28/07/2025

Prestige Alarms 

$81,772.79

 

 

  Alarm / CCTV Monitoring Services - Various Locations

 

46133

28/07/2025

Professional Search Group Pty Ltd 

$1,909.05

 

 

  Casual Labour Services

 

46134

28/07/2025

Programmed Skilled Workforce Limited 

$2,118.07

 

 

  Casual Labour Services

 

46135

28/07/2025

PTE Group Pty Ltd 

$4,483.14

 

 

  Carry Out Modifications - Beavertail Truck

 

46136

28/07/2025

Public Transport Authority 

$12,871.14

 

 

  New Bus Embayment Shelter - Mirrabooka Avenue

 

46137

28/07/2025

Pure Homes Pty Ltd t/a B1 Homes 

$30,000.00

 

 

  Refund - Street & Verge Bonds

 

46138

28/07/2025

Reliable Fencing WA Pty Ltd 

$60,529.26

 

 

  Fencing Works - Various Locations

 

46139

28/07/2025

Remondis Australia Pty Ltd 

$3,443.00

 

 

  Waste Water Removal

 

46140

28/07/2025

Resource Recovery Group 

$94,771.73

 

 

  Recycling Tip Off Fees

 

46141

28/07/2025

Rider Levett Bucknall WA Pty Ltd 

$4,675.00

 

 

  Cost Planners Services - Alkimos Aquatic & Recreation Centre

 

46142

28/07/2025

Robert Walters Pty Ltd 

$10,382.79

 

 

  Casual Labour Services

 

46143

28/07/2025

Robert Willis 

$2,530.00

 

 

  Additional Investigation On DDR Road Expenditure - Clarkson / Butler Cost Sharing Arrangement – Internal Transactional Review

 

46144

28/07/2025

Rates Refund

$867.28

46145

28/07/2025

Russell Giles 

$171.65

 

 

  Refund - Demolition Permit - Returned By CRC

 

46146

28/07/2025

RW Quantity Surveyors 

$4,620.00

 

 

  Surveying Services - Abbeville Sports Amenities Building

 

46147

28/07/2025

Safe Roads Consultants Pty Ltd 

$2,915.00

 

 

  Road Safety Audit - Woodvale Drive Median Opening

 

46148

28/07/2025

SAI Global Pty Limited 

$1,700.00

 

 

  Auditing - OHS Management System

 

46149

28/07/2025

Sanpoint Pty Ltd ATF Fiore Family Trust 

$787,342.93

 

 

  Landscape Maintenance Services - Various Locations

 

46150

28/07/2025

Seek Limited 

$4,391.65

 

 

  Seek Branded Ads

 

46151

28/07/2025

Rates Refund

$651.47

46152

28/07/2025

Sheree O'Neil 

$110.00

 

 

  Refund - Occupancy Permit - Not Required

 

46153

28/07/2025

Site Sentry Pty Ltd 

$4,312.00

 

 

  Relocate Towers - Community Safety

 

46154

28/07/2025

SJ McKee Maintenance Pty Ltd 

$1,512.00

 

 

  Repair Works - Various Locations - Waste Services

 

46155

28/07/2025

Skills Force Australia (Wangara) 

$189.00

 

 

  Fire Warden Training - 1 Attendee - 05.08.2025

 

46156

28/07/2025

Slater-Gartrell Sports 

$2,519.00

 

 

  Repairs To Goal Post And Multiple Nets - Kingsway Netball

 

46157

28/07/2025

Smartsalary 

$1,914.32

 

 

  Payroll Deductions

 

46158

28/07/2025

SMEC Australia Pty Limited 

$88,000.00

 

 

  Consulting Services - Two Rocks Road Shared Path

 

46159

28/07/2025

Soco Studios 

$2,310.00

 

 

  Junior Basketball Competition - Kingsway Indoor Stadium

 

 

 

  Videography Services - School Leadership Program

 

46160

28/07/2025

Soft Landing 

$661.32

 

 

  Admin Processing Fee - Waste

 

46161

28/07/2025

SOLO Resource Recovery 

$179,844.11

 

 

  Provision - Kerbside Bin Collection & Transport

 

46162

28/07/2025

Special Broadcasting Service Corporation 

$33,633.60

 

 

  SBS Inclusion Program One Year Licence

 

46163

28/07/2025

Specialised Building Solutions Pty Ltd 

$82.50

 

 

  Refund - Development Application - Overpaid

 

46164

28/07/2025

Specialist Wholesalers Pty Ltd t/as Truckline 

$2,018.84

 

 

  Vehicle Spare Parts

 

46165

28/07/2025

SSB Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bonds

 

46166

28/07/2025

St John Ambulance Western Australia Ltd 

$748.00

 

 

  First Aid Supplies / Training Services

 

46167

28/07/2025

Statewide Bearings 

$558.80

 

 

  Vehicle Spare Parts

 

46168

28/07/2025

Stewart & Heaton Clothing Company Pty Ltd 

$28.01

 

 

  PPE Issue - Volunteer Bush Fire Brigade

 

46169

28/07/2025

StrataGreen 

$1,916.28

 

 

  Square Mouth Shovels / Chemicals - Parks

 

46170

28/07/2025

Superior Nominees Pty Ltd 

$7,848.26

 

 

  Playground Repairs - Various Locations

 

46171

28/07/2025

Synergy 

$19,896.51

 

 

  Power Supply Charges - Various Locations

 

46172

28/07/2025

T-Quip 

$992.42

 

 

  Small Plant Spare Parts

 

46173

28/07/2025

Taldara Industries Pty Ltd 

$858.00

 

 

  Taldara Cups - Water Dispensers

 

46174

28/07/2025

Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) 

$15,362.46

 

 

  Refund - Building Application - Overpayment

 

46175

28/07/2025

Technologically Speaking 

$600.00

 

 

  Technology Education Workshops - Planning Your Digital Legacy

 

46176

28/07/2025

Telstra Limited 

$7,540.09

 

 

  Phone Charges For The City

 

46177

28/07/2025

Tenfold Investments Pty Ltd 

$675.35

 

 

  Catering - Fire Service Training

 

46178

28/07/2025

The Distributors Perth 

$395.50

 

 

  Confectionary - Kingsway

 

46179

28/07/2025

The Homesmith Group Pty Ltd 

$1,302.42

 

 

  Refund - Building Application - Returned By CRC

 

46180

28/07/2025

The Leisure Institute of WA (Aquatics)Incorporated 

$140.00

 

 

  Membership - 1 Member - Aquamotion

 

46181

28/07/2025

The Local Government, Racing and Cemeteries Employees Union (WA) 

$1,100.00

 

 

  Payroll Deductions

 

46182

28/07/2025

The Trustee for Talis Unit Trust T/a Talis Consultants 

$100,544.15

 

 

  Consultancy Services - Wangara Waste Transfer Station

 

 

 

  Consultancy Services - Stage 3 Neerabup Enabling Works

 

 

 

  Consultancy Services - Neerabup RRP - Material Recycling Facility / Waste Transfer Station - Stage 2 / 2A / 2B

 

 

 

  Consultancy Services - Wanneroo Waste Infrastructure Plan

 

46183

28/07/2025

The Trustee for the Forever Project Trust 

$14,999.60

 

 

  Contribution - Firewise Garden - New Park Shopping Centre

 

46184

28/07/2025

Think Promotional 

$1,292.50

 

 

  Promotional Items - Stress Cows

 

46185

28/07/2025

Thuroona Services Pty Ltd 

$23,509.20

 

 

  Progress Claim - Mariginiup Bushfire Coordinated Waste Cleanup - June 2025

 

46186

28/07/2025

Thyssen Elevator Australia Pty Ltd 

$8,519.51

 

 

  Provision Of Lift / Elevator Service - Various Sites

 

46187

28/07/2025

Toro Australia Group Sales Pty Ltd 

$6,342.03

 

 

  Vehicle Spare Parts

 

46188

28/07/2025

Total Green Recycling Pty Ltd 

$2,891.05

 

 

  E-Waste Collection - Wangara Recycling Facility - Bulk Verge Services

 

46189

28/07/2025

Transilvania Constructions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

46190

28/07/2025

Tree Planting & Watering 

$12,985.50

 

 

  Tree Spiking & Surface Watering - Alkimos

 

46191

28/07/2025

Triton Electrical Contractors Pty Ltd 

$30,482.10

 

 

  Irrigation Electrical Works - Various Locations

 

46192

28/07/2025

Trophy Shop Australia 

$41.70

 

 

  Name Badge - 3 Employees

 

46193

28/07/2025

Truck Centre WA Pty Ltd 

$8,954.09

 

 

  Vehicle Spare Parts

 

46194

28/07/2025

Ultimo Catering And Events 

$1,656.00

 

 

  Catering - Concept Forum Meeting Dinner

 

46195

28/07/2025

United Fasteners WA Pty Ltd 

$762.69

 

 

  Various Fasteners - Workshop

 

46196

28/07/2025

Urban Resources 

$34,862.41

 

 

  Neerabup Industrial Area – Resource Extraction

 

46197

28/07/2025

Valerie Denton 

$71.90

 

 

  Refund - Copies Of Plans - Plans Not Available

 

46198

28/07/2025

Velios, Christopher James 

$2,062.50

 

 

  Remove Existing Linemarking - Lukin Drive

 

46199

28/07/2025

Veolia Recycling & Recovery Pty Ltd 

$92,082.34

 

 

  Refuse Disposal Charges

 

46200

28/07/2025

Veolia Recycling & Recovery Pty Ltd 

$4,491.71

 

 

  Refuse Disposal Charges

 

46201

28/07/2025

Vescon Australia Pty Ltd 

$6,069.00

 

 

  Refund - Development Application - Land Not Yet Released

 

46202

28/07/2025

Vocus Pty Ltd 

$495.00

 

 

  Unlimited - Standard Access - 7 Lagoon Drive

 

46203

28/07/2025

WA Limestone Company 

$8,002.52

 

 

  Limestone Supplies - Various Locations

 

46204

28/07/2025

Wanneroo Electric 

$12,905.68

 

 

  Electrical Maintenance Services - Various Locations

 

46205

28/07/2025

Water Corporation 

$4,893.93

 

 

  Water Supply Charges - Various Locations

 

46206

28/07/2025

Water Corporation 

$16,905.96

 

 

  Water Supply Charges - Various Locations

 

46207

28/07/2025

West Coast Turf 

$24,172.50

 

 

  Turfing Works - Various Locations

 

46208

28/07/2025

West-Sure Group Pty Ltd 

$327.98

 

 

  Cash Collection Services

 

46209

28/07/2025

Western Go Organics or Western Tree Recyclers 

$112,337.83

 

 

  Work Completed By Western Go Organics

 

46210

28/07/2025

Western Go Organics or Western Tree Recyclers 

$21,281.84

 

 

  Collection Of Debris - Halesworth Park / Kingsway

 

 

 

  Transport And Processing Of Green Waste - Wangara And Supply Of Shredded Greens

 

46211

28/07/2025

WFS Australia Pty Limited 

$71,247.00

 

 

  Employee Self Service / Clocklive / Emplive / Employee Self Service With Timesheet & ESS Single Sign On Subscriptions - 07.01  - 30.06.2026

 

46212

28/07/2025

Winc Australia Pty Limited 

$371.48

 

 

  Stationery Purchases - Infrastructure Maintenance

 

46213

28/07/2025

Work Clobber 

$242.80

 

 

  PPE Issue - Various Employees

 

46214

28/07/2025

Workpower Incorporated 

$22,659.78

 

 

  Advanced Tree Stock - Lenore Road

 

 

 

  White Good / Electrical Waste Collection And Processing

 

46215

28/07/2025

Workpower Incorporated 

$1,513.60

 

 

  Plant Tubestock - Yanchep Surf Club

 

46216

28/07/2025

Wow Wipes 

$261.80

 

 

  Antibacterial Wipes - Aquamotion

 

46217

28/07/2025

Y Research 

$6,600.00

 

 

  Business Case Advice On The Co-Location Of A Community Facility Within A Commercial Property – June 2025

 

46218

28/07/2025

Zenith Executive Search Pty Ltd 

$2,724.57

 

 

  Casual Labour Services

 

46219

28/07/2025

Zetta Pty Ltd 

$22,127.54

 

 

  MPLS Extension / MS Monthly Charges - ICT

 

46220

28/07/2025

Zoodata 

$21,780.00

 

 

  Zoodata Inspect Licence & Support - Annual User Licence Fees

 

 

 

 

 

 

 

Total EFT Payments

$35,501,861.57

 

 

 

 

CREDIT CARD RECONCILIATIONS

89

1/07/2025

CBA Corporate Card

 

 

 

Vicki Coles

 

89-01

 

  01/05/2025 - CPP Regal Place - Parking

$16.15

89-02

 

  05/05/2025 - Legal Practice Board - PII LPB Exemption - Practicing Certificate

$30.00

89-03

 

  05/05/2025 - Legal Practice Board - Practicing Certificate Renewal

$1,280.00

89-04

 

  20/05/2025 - Legal Practice Board - LPD - Practicing Certificate

$1,280.00

89-05

 

  20/05/2025 - Legal Practice Board - PII LPB Exemption - Practicing Certificate

$30.00

89-06

 

  20/05/2025 - Legal Practice Board - PII LPB Exemption - Practicing Certificate

$30.00

89-07

 

  20/05/2025 - Legal Practice Board - Practicing Certificate Renewal

$1,280.00

89-08

 

  24/05/2025 - Fire Alert Pty Ltd - Operate As Part Of An Emergency Control Organisation

$189.00

 

 

 

 

 

 

Kirstie Davis

 

89-09

 

  06/05/2025 - Tickets*World Musi - World Music Cafe

$77.75

89-10

 

  08/05/2025 - Turquoise Wanneroo - Meeting

$10.32

89-11

 

  13/05/2025 - Dome Wanneroo Central - Meeting

$12.40

89-12

 

  14/05/2025 - Dome Wanneroo Central - Meeting

$11.30

89-13

 

  16/05/2025 - Dome Wanneroo Central - Meeting

$10.20

89-14

 

  20/05/2025 - BP Nookenburra - Vehicle Expense

$15.00

89-15

 

  20/05/2025 - Bunnings - Community Facilities - Material Expenses

$378.44

89-16

 

  20/05/2025 - Officeworks - Community Facilities - Material Expenses

$40.00

89-17

 

  22/05/2025 - WALGA Events - Local Government Emergency Management Forum

$150.00

 

 

 

 

 

 

Noelene Jennings

 

89-18

 

  13/05/2025 - Udemy - Online Course - 100 Days Of Code - The Complete Python Pro Bootcamp - Corporate Performance Advisor

$19.99

89-19

 

  16/05/2025 - Qantas Airways Limited - Qantas Additional Charge Flight - Perth To Melbourne - ARA Awards And Seminar

$70.00

89-20

 

  16/05/2025 - Qantas Airways Limited - Return Flight - Perth To Melbourne - ARA Awards And Seminar

$1,298.68

89-21

 

  07/05/2025 - Intuit Mailchimp - Monthly Mailchimp Wanneroo Wrap May 2025

$20.30

89-22

 

  14/05/2025 - Business Networ - Registration - Business Network Breakfast In Partnership With The McGrath Foundation

$27.78

89-23

 

  15/05/2025 - Aust Reporting Award - Registration - ARA Awards Dinner And Seminar

$1,205.00

89-24

 

  25/05/2025 - Aust Reporting Award - Feedback Session - Entry - 2025 General Award

$530.00

 

 

 

 

 

 

Bill Parker

 

89-25

 

  23/05/2025 - Neptunes Cafe - 3 Coffees - CEO / DA / DPS - Visit To Yanchep Library

$16.50

 

 

 

 

 

 

Harminder Singh

 

89-26

 

  13/05/2025 - Coles - Rebel Sport Gift Cards

$150.00

89-27

 

  14/05/2025 - Western Power - Installation - Elliot Road

$498.91

89-28

 

  14/05/2025 - Western Power - Pole Relocation - Elliot Road

$498.91

89-29

 

  14/05/2025 - Western Power - Cable Relocation - Elliot Road

$498.91

89-30

 

  14/05/2025 - IPWEA - SLSC Webinar - 1 Attendee

$165.00

89-31

 

  26/05/2025 - WALGA Events - Registration - Native Vegetation and Project Delivery Workshop

$280.00

89-32

 

  26/05/2025 - Western Australian Loc - Car Restraint Training - 1 Attendee

$155.00

 

 

 

 

 

 

Total - CBA

$10,275.54

 

 

 

 

90

1/07/2025

NAB Corporate Card

 

 

 

Advocacy & Economic Development

 

90-01

 

  13/05/2025 - Basils Fine Foods - Business Survey Incentive Prize

$100.00

90-02

 

  01/05/2025 - EB *Connecting the Tou - FACET - Connecting The Tourism Industry With Local Government & Business Forum

$280.74

90-03

 

  16/05/2025 - Facebk *Nlnuwrgfj2 - Business Wanneroo - Thrive Workshop Advertising

$115.00

90-04

 

  21/05/2025 - Facebk *Emwxcryfj2 - Business Wanneroo - Thrive Workshop Advertising

$92.80

90-05

 

  13/05/2025 - Basils Fine Foods - Business Survey Incentive Prize

$100.00

90-06

 

  14/05/2025 - Leapfrogs - Business Survey Incentive Prize

$303.72

 

 

 

 

 

 

Building Maintenance

 

90-07

 

  06/05/2025 - Valspar Joondalup - Paint - Maintenance Community Buildings

$113.50

90-08

 

  06/05/2025 - Valspar Mindarie - Paint - Maintenance Community Buildings

$90.21

90-09

 

  10/05/2025 - Mindarie Regional Co - Disposal Of Dead Roo - Afterhours Officer

$20.90

90-10

 

  06/05/2025 - Bakers Delight - Charged In Error - Personal Items

$27.00

90-11

 

  07/05/2025 - All Aussie Aluminium - Security Screws - Maintenance Community Buildings

$111.10

90-12

 

  07/05/2025 - Bunnings - Toilet Seats / Bolts & Nuts - Maintenance Community Buildings

$46.06

90-13

 

  14/05/2025 - Pattos Paint Shop - Paint - Maintenance Community Buildings

$116.02

90-14

 

  14/05/2025 - Trophy Shop - Laser Engraving - Maintenance Community Buildings

$49.50

90-15

 

  06/05/2025 - Bakers Delight - Charged In Error - Personal Items

-$27.00

90-16

 

  08/05/2025 - Bunnings - Locks / Screws - Maintenance Community Buildings

$40.62

90-17

 

  13/05/2025 - Barnetts Archite H - Primary Lock - Maintenance Community Buildings

$202.60

90-18

 

  14/05/2025 - Valspar Mindarie - Paint - Maintenance Community Buildings

$174.13

90-19

 

  30/04/2025 - Bunnings - Paint - Graffiti Removal - Maintenance Community Buildings

$217.41

90-20

 

  02/05/2025 - Bunnings - Mesh Panel - Maintenance Community Buildings

$56.97

90-21

 

  01/05/2025 - Bunnings - Cable Ties - Maintenance Community Buildings

$10.46

90-22

 

  30/04/2025 - Bunnings - Caulking Gun / Sealant - Maintenance Community Buildings

$123.32

90-23

 

  12/05/2025 - Bunnings - Drill Jobbers / Countersink Bit - Maintenance Community Buildings

$61.37

90-24

 

  08/05/2025 - Pattos Paint Shop - Paint - Maintenance Community Buildings

$198.66

90-25

 

  06/05/2025 - Bunnings - Spray Paint - Graffiti Removal - Maintenance Community Buildings

$197.99

90-26

 

  06/05/2025 - Bunnings - Indicator Bolt - Maintenance Community Buildings

$38.40

90-27

 

  08/05/2025 - Bunnings - Silicone / Floating Floor / Base Cabinet - Maintenance Community Buildings

$415.89

90-28

 

  14/05/2025 - Bunnings - Rubbish Bin - Maintenance Community Buildings

$14.80

90-29

 

  13/05/2025 - Bunnings - Comp Less Mess / Aerosol Dust - Maintenance Community Buildings

$28.60

90-30

 

  13/05/2025 - Bunnings - Laminate - Maintenance Community Building

$105.30

90-31

 

  14/05/2025 - Bunnings - Jarrah - Maintenance Community Buildings

$57.80

90-32

 

  15/05/2025 - Bunnings - Door Hinge / Handle - Maintenance Community Buildings

$36.58

90-33

 

  16/05/2025 - Bunnings - Paint - Maintenance Community Buildings

$63.56

90-34

 

  19/05/2025 - Pattos Paint Shop - Paint - Maintenance Community Buildings

$186.69

90-35

 

  15/05/2025 - Bunnings - Sandpaper / Jarrah - Maintenance Community Buildings

$46.05

90-36

 

  19/05/2025 - Bunnings - Door / Screws - Maintenance Community Buildings

$174.11

90-37

 

  21/05/2025 - TT Joondalup Pl - 18v Battery Twin Pack - Maintenance - Minor Equipment

$1,316.00

90-38

 

  21/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings

$202.60

90-39

 

  13/05/2025 - Bunnings - Difference In Price - Charge / Credit On Sink - Maintenance Community Buildings

$6.16

90-40

 

  19/05/2025 - Bunnings - Waterproof Fabric / Paint Brushes / Rollers - Maintenance Community Buildings

$278.49

90-41

 

  21/05/2025 - Bunnings - Key Safe Credit - Maintenance Community Buildings

-$203.52

90-42

 

  22/05/2025 - Bunnings - Paint - Maintenance Community Buildings

$118.66

90-43

 

  21/05/2025 - Bunnings - Drill Bits / Chipboard / Silicone / Pine - Maintenance Community Buildings

$79.27

90-44

 

  21/05/2025 - Bunnings - Key Safe - Maintenance Corporate Buildings

$203.52

90-45

 

  21/05/2025 - Bunnings - Timber Screws - Maintenance Community Buildings

$36.66

90-46

 

  22/05/2025 - Bunnings - Angle Bracket / Night Latch - Maintenance Community Buildings

$27.36

90-47

 

  22/05/2025 - Bunnings - Key Safes - Maintenance Corporate Buildings

$112.10

90-48

 

  15/05/2025 - Bunnings - Cabinet Doors / Connectors / Pipes / Drill Bits - Maintenance Community Building

$229.15

90-49

 

  15/05/2025 - Bunnings - Credit - Droll Bit Spade - Maintenance Community Building

-$17.65

90-50

 

  16/05/2025 - Bunnings - Adhesive - Maintenance Community Building

$42.75

90-51

 

  22/05/2025 - Bunnings - Markers / Pencils / Screws - Maintenance Community Buildings

$42.42

90-52

 

  23/05/2025 - Bunnings - Torch - Maintenance Community Buildings

$31.30

90-53

 

  23/05/2025 - Joondalup Health Campus - Parking Fees

$9.00

90-54

 

  23/05/2025 - The Good Guys - Hairdryer - Maintenance Community Buildings

$49.00

90-55

 

  01/05/2025 - Bunnings - Spray Paint / Rollers / Tape - Maintenance Community Buildings

$98.14

90-56

 

  15/05/2025 - Valspar Mindarie - Paint - Maintenance Community Buildings

$92.76

90-57

 

  08/05/2025 - Bunnings - Hole Saw -Maintenance Community Buildings

$18.99

90-58

 

  08/05/2025 - Bunnings - Drill Jobber / Plugs - Maintenance Community Buildings

$11.68

90-59

 

  09/05/2025 - Bunnings - Holesaw - Maintenance Community Buildings

$25.13

90-60

 

  15/05/2025 - Kirby Swim Equip Pty - Handrail Fitting / Adaptor / Parts - Maintenance Community Buildings

$290.40

90-61

 

  15/05/2025 - Bunnings - PVC - Maintenance Community Buildings

$12.52

90-62

 

  08/05/2025 - Valspar Mindarie - Paint / Glasses / Knife / Roller Cover - Maintenance Community Buildings

$213.15

90-63

 

  19/05/2025 - Valspar Joondalup - Paint / Brush - Maintenance Community Buildings

$94.14

90-64

 

  05/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings

$915.98

90-65

 

  07/05/2025 - Bunnings - Curtain Hooks - Maintenance Community Buildings

$9.90

90-66

 

  07/05/2025 - Bunnings - Cement Solvent / Cowls - Maintenance Community Buildings

$70.39

90-67

 

  12/05/2025 - Bunnings - Washers - Maintenance Corporate Buildings

$5.28

90-68

 

  13/05/2025 - Ampelite Australia P/L - Webglass Corrugated - Maintenance Community Buildings

$231.00

90-69

 

  30/04/2025 - Bunnings - Signage / Cloth Tape - Maintenance Corporate Buildings

$31.64

90-70

 

  05/05/2025 - Bunnings - Rubbish Bin - Maintenance Corporate Buildings

$54.99

90-71

 

  07/05/2025 - Barnetts Archite H - Door Furniture - Maintenance Community Buildings

$57.29

90-72

 

  13/05/2025 - Bunnings - Mounting Tape / Alcohol Cleaner - Maintenance Corporate Buildings

$59.21

90-73

 

  15/05/2025 - Bunnings - Square Hook - Maintenance Corporate Buildings

$19.20

90-74

 

  15/05/2025 - Bunnings - Bolts & Nuts / Door Handle - Maintenance Corporate Buildings

$19.65

90-75

 

  21/05/2025 - Bunnings - Hooks / Screws - Maintenance Corporate Buildings

$14.88

90-76

 

  21/05/2025 - Bunnings - Drill Bits - Maintenance Community Buildings

$40.52

90-77

 

  23/05/2025 - Bunnings - Fence Hinge / Lubricant / Car Care Spray - Maintenance Community Buildings

$108.16

90-78

 

  06/05/2025 - Work Clobber - PPE - Pants / Belt - Maintenance Community Buildings

$171.00

90-79

 

  01/05/2025 - Bunnings - Leverset - Maintenance Community Buildings

$43.95

90-80

 

  13/05/2025 - Bunnings - Drill Jobber / Washers / Bolts & Nuts - Maintenance Corporate Buildings

$26.03

90-81

 

  15/05/2025 - Bunnings - Bath Access / Toilet Brush Holder - Maintenance Corporate Buildings

$55.84

90-82

 

  21/05/2025 - Bunnings - Hooks / Screws - Maintenance Corporate Buildings

$22.55

90-83

 

  21/05/2025 - Bunnings - MDF - Maintenance Corporate Buildings

$59.00

90-84

 

  22/05/2025 - Bunnings - Rubbish Bin / Signage - Maintenance Corporate Buildings

$55.59

 

 

 

 

 

 

Chief Bush Fire Control Officer

 

90-85

 

  02/05/2025 - Ink Station - Ricoh Compatible Black Toner Cartridge

$158.00

90-86

 

  14/05/2025 - Super Cheap Auto - Lubricant / Tyre Gauge / Valve Caps - Fire Brigades

$73.95

90-87

 

  14/05/2025 - Bunnings - Variety Of Cleaning / Buttery / General Items - Brigades

$318.27

90-88

 

  22/05/2025 - Super Cheap Auto - Recovery Tracks / Cleaning Cloth / Rope / Superwash - Ifire Brigades

$437.94

 

 

 

 

 

 

Communications and Brand

 

90-89

 

  13/05/2025 - Uni Of Syd Ctr Cont Edu - Training Course

$1,425.00

90-90

 

  14/05/2025 - Neryl East Communicati - Training Course

$495.00

90-91

 

  13/05/2025 - Aust Institute Of Mana - Training Course 

$1,466.00

 

 

 

 

 

 

Community & Place - Events

 

90-92

 

  05/05/2025 - Aussie Soap Supplies - Items - Bath Bombs Workshops - Beach To Bush Festival

$19.98

90-93

 

  12/05/2025 - Officeworks - Refund - Materials - Beach To Bush Festival

-$10.47

90-94

 

  12/05/2025 - Kmart - Equipment - Workshops - Beach To Bush Festival

$185.00

90-95

 

  12/05/2025 - Officeworks - Materials - Beach To Bush Festival

$76.26

90-96

 

  12/05/2025 - Bunnings Group Ltd - Equipment - Workshops - Beach To Bush Arts Festival

$74.59

90-97

 

  16/05/2025 - Temu.Com - Materials - Workshops - Beach To Bush Festival

$255.94

90-98

 

  25/05/2025 - Canva* I04527-9510354 - Place Management - Interactive App - Events

$20.00

90-99

 

  16/05/2025 - Kmart - Materials - Workshops - Beach To Bush Festival

$40.00

90-100

 

  19/05/2025 - Temu.Com - Materials - Workshops - Beach To Bush Festival

$80.07

90-101

 

  22/05/2025 - Red Dot Stores - Items - Bath Bombs Workshops

$92.85

90-102

 

  22/05/2025 - Kmart - Materials - Workshops - Beach To Bush Festival

$5.25

 

 

 

 

 

 

Community & Place - Place Management

 

90-103

 

  21/05/2025 - Coles - Catering - Clarkson Walkshop

$49.08

 

 

 

 

 

 

Community Development

 

90-104

 

  06/05/2025 - Coles - Food Items

$28.30

90-105

 

  14/05/2025 - Sq *Bloomin Good Succulen - National Volunteer Week Morning Tea - Volunteer Succulent Gift

$213.15

90-106

 

  02/05/2025 - Coles - Food Items

$12.29

90-107

 

  14/05/2025 - Red Dot Stores - National Volunteer Week Morning Tea - Gifts Items

$22.93

90-108

 

  20/05/2025 - Coles - Food Items

$45.10

90-109

 

  02/05/2025 - Smp*Wanneroo Fresh - Catering - Service Clarity Workshop - Evaluation Project

$12.15

90-110

 

  20/05/2025 - Kmart - National Volunteer Week Morning Tea - General Items

$57.98

 

 

 

 

 

 

Community History

 

90-111

 

  05/05/2025 - Coles - Small Gift For Presenters - War In Wanneroo Bus Tour

$16.25

90-112

 

  02/05/2025 - Red Dot Stores - Materials - Bus War In Wanneroo Bus Tour

$27.00

90-113

 

  16/05/2025 - U Haul Australia Pty L - Ute Hire - Move Museum Objects - Shed To School House.

$86.00

90-114

 

  23/05/2025 - Handcrafters House - Materials - Textiles Workshop

$252.00

90-115

 

  26/05/2025 - Taylor & Francis - Museum Text Books

$385.15

 

 

 

 

 

 

Community Safety & Emergency Management

 

90-116

 

  07/05/2025 - Total Sense Lone Work - Duress Buttons - Rangers

$2,034.48

90-117

 

  12/05/2025 - Casa Levy - Casa Levy

$40.00

90-118

 

  08/05/2025 - WALGA Events - 2025 Local Government Emergency Management Forum June 2025 - 4 Attendees

$600.00

90-119

 

  15/05/2025 - WALGA Events - Credit - 1 Attendee

-$150.00

90-120

 

  22/05/2025 - Perth Airport Pty Ltd - Airport Parking

$85.03

90-121

 

  26/05/2025 - Reconyx - Covert Sim

$47.30

 

 

 

 

 

 

Council & Corporate Support - Hospitality

 

90-122

 

  05/05/2025 - Coles - Purchases - Dining Room / Youth Leadership Forum

$50.63

90-123

 

  06/05/2025 - Coles - Purchases - Youth Leadership Forum / Grow Your Group

$50.70

90-124

 

  08/05/2025 - Smp*Wanneroo Bakery - Purchases - MAG Meeting

$62.01

90-125

 

  12/05/2025 - Coles - Purchases - RAP Meeting / LGIS Claims Review

$129.11

90-126

 

  12/05/2025 - Wanneroo Fresh - Purchases - RAP Meeting / LGIS Claims Review

$56.40

90-127

 

  14/05/2025 - Coles - Purchases - Staff Sausage Sizzle

$177.00

90-128

 

  02/05/2025 - Coles - Milk - Staffrooms

$30.00

90-129

 

  05/05/2025 - Coles Online - Purchases - Staff Sausage Sizzle

$207.40

90-130

 

  08/05/2025 - Coles - Purchases - MAG Meeting / Valuable Award Meeting

$59.45

90-131

 

  14/05/2025 - Smp*Wanneroo Fresh - Purchases - Community Strategic Planning Workshop

$11.32

90-132

 

  16/05/2025 - Liquorland - Purchases - In House Catering Requests

$186.80

90-133

 

  19/05/2025 - Coles - Purchases - In House Catering Requests

$24.90

90-134

 

  21/05/2025 - Coles - In House Hospitality Requests - National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition

$142.10

90-135

 

  21/05/2025 - Wanneroo Fresh - In House Hospitality Requests - National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition

$51.18

90-136

 

  23/05/2025 - Subway Wanneroo - In House Hospitality Request - School Principal Emergency Forum

$250.00

90-137

 

  26/05/2025 - Coles - In House Hospitality Requests - Load Restraint Training / Council - Supper Platter / Roadwise Advisory Group Meeting / School Principal Emergency Forum

$98.26

90-138

 

  21/05/2025 - Coles - In House Hospitality Requests - Various Functions And Events For And When Required / National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition

$185.20

90-139

 

  21/05/2025 - Smp*Wanneroo Fresh - In House Hospitality Requests - National Volunteer Meeting / Corporate Induction / Retirement / Reward & Recognition

$16.44

90-140

 

  06/05/2025 - Coles - Purchases - WALGA Introduction /The Dining Room / Youth Leadership Forum

$112.02

90-141

 

  08/05/2025 - Aldi Stores - Jandakot - Purchases - MAG Meeting

$2.70

90-142

 

  08/05/2025 - Smp*Wanneroo Fresh - Purchases - MAG Meeting / Valuable Award Meeting

$16.67

90-143

 

  12/05/2025 - Smp*Wanneroo Bakery - Purchases - RAP Meeting / LGIS Claims Review

$93.01

90-144

 

  13/05/2025 - Coles - Purchases - Staff Sausage Sizzle

$200.40

90-145

 

  14/05/2025 - Liquorland - Purchases - Sausage Sizzle

$46.60

90-146

 

  14/05/2025 - Kmart - Purchases - Sausage Sizzle

$58.00

90-147

 

  14/05/2025 - Coles - Purchases - Community Strategic Planning Workshop

$109.53

90-148

 

  05/05/2025 - Aldi Stores - Jandakot - Purchases - Youth Forum

$101.31

90-149

 

  06/05/2025 - Smp*Wanneroo Fresh - Purchases - Grow Your Group Workshop

$41.85

90-150

 

  14/05/2025 - Wanneroo Fresh - Purchases - Staff Sausage Sizzle

$150.00

90-151

 

  15/05/2025 - Coles - Purchases - Staff Sausage Sizzle

$177.00

90-152

 

  16/05/2025 - Coles - Purchases - In House Catering Requests

$114.95

 

 

 

 

 

 

Curatorial Services

 

90-153

 

  07/05/2025 - SP JB Hi-Fi Online - 2 Webcams

$163.99

90-154

 

  18/05/2025 - EB Ads Campaign - Eventbrite Boosted Event

$50.98

90-155

 

  21/05/2025 - SP JB Hi-Fi Online - Cordless Vacuum - Museum

$404.99

90-156

 

  26/05/2025 - SQ *The Book Merchant - Four Books - Wanneroo History

$100.00

90-157

 

  21/05/2025 - EB Ads Campaign - Eventbrite Boosted Event

$50.20

 

 

 

 

 

 

Customer & Information Services

 

90-158

 

  13/05/2025 - Bitwarden - Password Manager - Enterprise Plan 2025 / 2026

$4,005.03

90-159

 

  13/05/2025 - SP Iot Store - Ai Image End Node / Image Sensor Probe / AIS To USB Converter.

$278.30

90-160

 

  02/05/2025 - Rezdy - Accelerate Plan

$119.54

90-161

 

  08/05/2025 - Brooklime DBA Plumsail - Plumsail Documents - Annual Subscription Fee

$472.03

90-162

 

  19/05/2025 - Paypal - Yumpu Subscription

$40.72

90-163

 

  19/05/2025 - Paypal - Zoom Workplace Promonthly

$49.26

90-164

 

  22/05/2025 - ACMA - Renewal Of Apparatus Licences - Multiple Licence Renewals

$899.00

90-165

 

  24/05/2025 - Freshworks Inc - Pro Monthly Subscription

$1,328.00

90-166

 

  02/05/2025 - Google Cloud Xrvgg4 - Search Fee

$309.79

 

 

 

 

 

 

Engineering Maintenance

 

90-167

 

  07/05/2025 - Bunnings - Concrete Hand Tools - Maintenance 5 Concrete Truck

$517.55

90-168

 

  13/05/2025 - Sydney Tools Pty Ltd - Reciprocating Blades - Maint 06 Truck

$60.80

90-169

 

  12/05/2025 - Bunnings - Soft Bristle Broom - Maintenance 11

$34.29

90-170

 

  30/04/2025 - Bunnings - Tape - Gumblossom Hall

$64.48

90-171

 

  01/05/2025 - Totally Workwear Butle - Uniform Issue - Various Employees

$807.20

90-172

 

  07/05/2025 - Bp Mindarie - Unleaded Fuel - Concrete Grinder 94105

$36.30

90-173

 

  14/05/2025 - Totally Workwear Butle - PPE - Replacement Boots

$233.90

90-174

 

  13/05/2025 - Bunnings - Cable Ties - Maintenance 11 / Brass Hose Fittings - Concrete Grinder 94105 - Hand Tools / Star Picket Caps - Maintenance 03  

$74.07

90-175

 

  16/05/2025 - Bunnings - Bunnings New Hand Tools - Maintenance 23 And Maintenance 09

$277.90

90-176

 

  19/05/2025 - Civil Products WA - Intersection Mirror - Golflinks Drive

$352.00

90-177

 

  22/05/2025 - Totally Workwear Butle - Work Pants - 1 Employee

$256.20

90-178

 

  23/05/2025 - Sydney Tools Pty Ltd - Blades / Chisel Bits / Removable Vice - Maintenance 09

$127.80

90-179

 

  07/05/2025 - Bunnings - Concrete Tools - M5 Concrete Truck

$233.92

90-180

 

  08/05/2025 - Bunnings - Hose Fittings / Form Work - Maintenance 5 Concrete Truck

$222.04

90-181

 

  08/05/2025 - SDII Group Pty Ltd - Form Fork - Maint 5 Concrete Truck

$96.80

90-182

 

  08/05/2025 - SDII Group Pty Ltd - Concrete Hand Tools - Maintenance 5 Concrete Truck

$857.01

90-183

 

  01/05/2025 - The Hire Guys Wangar - Concrete Blade - Maint 09

$385.00

90-184

 

  16/05/2025 - SDII Group Pty Ltd - Granex Trade New Concrete Tools - Maintenance 11

$745.80

 

 

 

 

 

 

Fleet Maintenance

 

90-185

 

  05/05/2025 - Safe T Step Aust - Tow Ball Hinge Sets - Ford Rangers

$420.00

90-186

 

  05/05/2025 - Boya Equipment Pty L - Service Kits - Kubota Tractor Plant 94251

$1,756.38

90-187

 

  09/05/2025 - Napa Wangara - Blade Inline Fuse Holder / Midi Fuse Holder In-Line

$90.75

90-188

 

  15/05/2025 - Jas Oceania Pty Ltd - Alternator Bosch

$662.75

90-189

 

  16/05/2025 - Multispares Ltd - Waste Truck Brake Parts - Stores

$2,159.69

90-190

 

  21/05/2025 - Truck Centre Wa Pty - Hose

$272.92

90-191

 

  22/05/2025 - Toolmart Australia P - Ratchet Circlip Pliers

$230.00

 

 

 

 

 

 

Gallery Curator - Cultural Exhibitions

 

90-192

 

  01/05/2025 - Bunnings - Paint Roller / Tray

$31.15

90-193

 

  16/05/2025 - Officeworks - Clear Labels

$27.78

90-194

 

  20/05/2025 - Sushihiro WA Pty Ltd - Judges Catering

$54.34

90-195

 

  16/05/2025 - Officeworks - Laser Labels - Art Awards

$62.87

90-196

 

  20/05/2025 - Cafe Elixir - Art Wards Catering - Judges

$13.16

 

 

 

 

 

 

Health Services

 

90-197

 

  12/05/2025 - Trek Joondalup - Retirement Gift - Former Employee

$194.97

90-198

 

  21/05/2025 - Barelen Enterprises Pl - Food

$177.61

90-199

 

  21/05/2025 - Basils Fine Foods - Food

$197.81

 

 

 

 

 

 

Heritage Education

 

90-200

 

  06/05/2025 - Amznprimeau Membership - Free Shipping For The Month Of May

$9.99

90-201

 

  13/05/2025 - Spotlight Pty Ltd - Hessian / Yarn For Sewing - Buckingham House Education Program

$77.15

90-202

 

  01/05/2025 - Coles - Morning Tea - Heritage Festival Event Participants

$61.90

90-203

 

  15/05/2025 - Amazon Marketplace Au - Large Skipping Ropes - Heritage Education Programs

$51.54

90-204

 

  19/05/2025 - Sp Casaregalo - Scents - Sensory Activity - Buckingham House Education Program

$23.84

90-205

 

  14/05/2025 - VMO - Vimeo - Heritage Education Team Educational Video Uploads

$145.20

90-206

 

  17/05/2025 - Amazon Marketplace Au - Skipping Ropes - Heritage Education Program

$40.96

 

 

 

 

 

 

Irrigation Maintenance

 

90-207

 

  13/05/2025 - BWS Liquo - Ice - BBQ / Toolbox - End Of Irrigation Season Meeting.

$10.00

90-208

 

  13/05/2025 - Bunnings - Tools Replacement

$531.13

90-209

 

  19/05/2025 - Officeworks - Cordless Mouse

$73.00

90-210

 

  21/05/2025 - Officeworks - Diary Replacement

$9.48

90-211

 

  13/05/2025 - Woolworths - Organised BBQ / Toolbox Meeting

$102.11

 

 

 

 

 

 

Kingsway Indoor Stadium

 

90-212

 

  05/05/2025 - 7 Eleven Darch - Ice - Injuries

$10.00

90-213

 

  05/05/2025 - Bunnings - Laundry Powder - Washing

$45.98

90-214

 

  07/05/2025 - Evolution Sports Impor - Futsal Balls

$701.60

90-215

 

  07/05/2025 - Big W/Hepburn Ave & Wanne - Toaster / Cutlery

$24.50

 

 

 

 

 

 

Leasing & Land

 

90-216

 

  08/05/2025 - Asic - Company Searches

$42.00

90-217

 

  19/05/2025 - Legal Practice Board - Practising Cert & ULFC - Manager Property

$1,280.00

90-218

 

  21/05/2025 - Asic - Company Searches

$20.00

90-219

 

  19/05/2025 - Legal Practice Board - PII Exemption Application 2026 - Manager Property

$30.00

90-220

 

  21/05/2025 - Asic - Company Searches

$20.00

 

 

 

 

 

 

Library Services

 

90-221

 

  05/05/2025 - Guildford Garden Centr - Retirement Gift - Former Employee

$386.97

90-222

 

  10/05/2025 - Coles - Materials For IAAP

$18.30

90-223

 

  06/05/2025 - Amazon Marketplace Au - Library Book Stock

$54.98

90-224

 

  09/05/2025 - Post Clarkson Post Sho - Working With Children’s Check Staff Member

$87.00

90-225

 

  10/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$53.59

90-226

 

  01/05/2025 - Officeworks - Office Furniture Refund

-$349.00

90-227

 

  12/05/2025 - Kmart - Program Supply - Frames / Palettes / Paint And Brush

$97.00

90-228

 

  05/05/2025 - Coles Online - Library Program - Catering Author Talk - Customer Use

$229.40

90-229

 

  13/05/2025 - Coles - Program Supply - Mindful Art - Babay Wipes For Cleaning

$8.40

90-230

 

  13/05/2025 - Lams Oriental Superm - Milk - Staff

$3.69

90-231

 

  08/05/2025 - Bunnings - Materials - Sensory Owl Babies Kit - Better Beginnings - Wanneroo Contribution

$121.02

90-232

 

  13/05/2025 - Parkat Collie Street - Park Fees - Conference

$12.27

90-233

 

  14/05/2025 - Two Rocks IGA - Milk

$3.10

90-234

 

  07/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$14.65

90-235

 

  02/05/2025 - Temu.Com - Program Supplies - Sustainable Sewing Program - Scissors / Pins And Trim

$65.30

90-236

 

  01/05/2025 - Red Dot Stores - Reusable Container - Steam

$2.99

90-237

 

  01/05/2025 - Post Two Rocks LPO - Working With Children Card Renewal

$87.00

90-238

 

  08/05/2025 - Liquorland - Library Program - Catering Author Talk - Customer Use

$110.00

90-239

 

  07/05/2025 - British Museum - Library Book Stock

$79.48

90-240

 

  07/05/2025 - Two Rocks IGA - Milk

$3.10

90-241

 

  06/05/2025 - CPP State Library - Parking Fee - LOTE Selection

$5.55

90-242

 

  07/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$9.64

90-243

 

  06/05/2025 - Bunnings - Materials For Steam

$19.80

90-244

 

  07/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

90-245

 

  08/05/2025 - Coles - Catering - Library Programs - Author Talk - Customer Use

$10.69

90-246

 

  15/05/2025 - Slimline Warehouse - A3 Sign Holder Stands / A3 Snap Frames

$662.43

90-247

 

  14/05/2025 - Post Wanneroo Post Sho - Working With Children Check

$87.00

90-248

 

  14/05/2025 - Dymocks Online - Book Club Kits - Libraries

$592.82

90-249

 

  16/05/2025 - News Pty Limited - Australian - Wanneroo Library

$88.00

90-250

 

  15/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$61.03

90-251

 

  12/05/2025 - Officeworks - Cultural Development - Office Materials

$98.20

90-252

 

  20/05/2025 - Coles - Staff Milk

$4.35

90-253

 

  19/05/2025 - Lams Oriental Superm - Milk - Staff

$3.69

90-254

 

  21/05/2025 - Coles - Reward & Recognition - Afternoon Tea

$10.84

90-255

 

  20/05/2025 - Officeworks - Retirement Gift

$199.00

90-256

 

  21/05/2025 - Two Rocks IGA - Milk

$3.10

90-257

 

  21/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$81.31

90-258

 

  12/05/2025 - Twinkl 12241656 - Library Programs - Learning Resources Platform - Customer Use

$18.99

90-259

 

  22/05/2025 - Lams Oriental Superm - Milk - Staff

$3.69

90-260

 

  24/05/2025 - Amazon Au - Library Book Stock

$135.66

90-261

 

  28/05/2025 - Coles - Staff Milk

$4.35

90-262

 

  24/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$21.46

90-263

 

  26/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.95

90-264

 

  16/05/2025 - Cafe Elixir - Catering - Library Programs - Customer Use

$168.51

90-265

 

  20/05/2025 - Cpp State Library - Parking - Training State Library - Staff Use

$19.18

90-266

 

  09/05/2025 - Coles - Program Materials - Morning Tea - Maternal Mental Health Workshop

$44.60

90-267

 

  09/05/2025 - Post Clarkson Post Sho - Working With Children's Check For Staff Member

$87.00

90-268

 

  09/05/2025 - Coles - Staff Milk

$3.00

90-269

 

  13/05/2025 - Coles - Staff Milk

$4.35

90-270

 

  03/05/2025 - Coles - Staff Milk

$3.00

90-271

 

  20/05/2025 - Coles - Program Supply - Mindful Art Workshop - Biscuits

$5.00

90-272

 

  20/05/2025 - Coles - Its All About Stories Craft Supply

$12.00

90-273

 

  01/05/2025 - Priceless Discounts Ah - Materials - Steam

$8.00

90-274

 

  02/05/2025 - Lams Oriental Superm - Milk - Staff

$3.69

90-275

 

  08/05/2025 - Lams Oriental Superm - Milk - Staff

$3.69

90-276

 

  22/05/2025 - Kmart - Sticky Tape Dispenser - Steam

$5.00

90-277

 

  15/05/2025 - Wanewsdti - West Australian - Yanchep Library

$172.80

90-278

 

  08/05/2025 - Wanewsdti - West Australian - Clarkson Library

$172.80

90-279

 

  16/05/2025 - Officeworks - Audio Recorder

$199.00

90-280

 

  16/05/2025 - Amazon Au - Refund For Item Unable To Be Supplied

-$43.88

90-281

 

  24/05/2025 - Amazon Au - Library Book Stock

$108.29

90-282

 

  14/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$36.11

90-283

 

  07/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

90-284

 

  07/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$14.65

90-285

 

  07/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$8.21

90-286

 

  14/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$14.65

90-287

 

  07/05/2025 - My Post Business/Post - Interlibrary Loans Postage

-$8.21

90-288

 

  08/05/2025 - My Post Business/Post - Interlibrary Loans Postage

$10.73

 

 

 

 

 

 

Media & Communications Services

 

90-289

 

  03/05/2025 - Fairfax Subscriptions - Media Advertising - WA Today

$21.49

90-290

 

  21/05/2025 - Facebk *7Gqm9R4Be2 - Advertising Services

$1,375.00

90-291

 

  26/05/2025 - Facebk *Kunxqruae2 - Advertising Services

$276.89

 

 

 

 

 

 

Parks Maintenance

 

90-292

 

  09/05/2025 - Work Clobber - Uniform - Trouser

$77.00

 

 

 

 

 

 

Parks Operations

 

90-293

 

  08/05/2025 - Bunnings - Kwik Set Concrete - Rotary Park

$16.98

90-294

 

  02/05/2025 - Bunnings - Ant Sand - Gungurru Park

$98.88

90-295

 

  20/05/2025 - Bunnings - Pole Pruner - Alberto Parks North

$150.00

90-296

 

  23/05/2025 - Officeworks - Office Supplies - My Workspace In Building 3

$61.73

90-297

 

  23/05/2025 - Officeworks - Office Supplies

$41.05

 

 

 

 

 

 

People & Culture

 

90-298

 

  05/05/2025 - Kmart - Value-Able Awards

$100.00

90-299

 

  15/05/2025 - Ikea Pty Ltd - Boronia Room Redecorate

$1,151.50

90-300

 

  15/05/2025 - Amazon Marketplace Au - Boronia Room Redecorate

$22.80

90-301

 

  20/05/2025 - Kmart - LG Challenge Shirts

$80.20

90-302

 

  05/05/2025 - Kmart - Value-Able Awards

$100.00

90-303

 

  05/05/2025 - Kmart - Value-Able Awards

$100.00

90-304

 

  16/05/2025 - Canva* I04518-22611687 - Subscription

$165.00

90-305

 

  20/05/2025 - BigW - In / Out Board - Work Health And Safety Team

$221.40

 

 

 

 

 

 

Tree & Conservation Maintenance

 

90-306

 

  03/05/2025 - Bunnings - Various Tools / Chain / Locks - Secure Gumblossom Clubrooms Following Break In

$71.08

90-307

 

  13/05/2025 - Western Irrigation P - Retic Flags - Neerabup Road Project

$74.80

90-308

 

  15/05/2025 - Lukelizo Pty Ltd - Chainsaw Chaps / Helmets / Brushcutter Harness - New General Hands

$999.00

90-309

 

  15/05/2025 - 041Pin* Australian Traini - Chainsaw Course - 2 Employees

$700.00

90-310

 

  21/05/2025 - Sprayline Spraying Equipm - Waist Belt / Spray Gloves - Conservation Team

$473.55

90-311

 

  22/05/2025 - Repco - Extra Set Of Recovery Tracks Missed On Initial Order

$99.00

90-312

 

  23/05/2025 - St John Ambulance Aust - First Aid Training

$170.00

90-313

 

  05/05/2025 - Work Clobber - Gum Boots / Beanies

$115.70

90-314

 

  13/05/2025 - Think Water Wanneroo - Chainsaw Chaps

$179.10

90-315

 

  14/05/2025 - Repco - Recovery Tracks / Deflators - All Trees And Conservation 4X4 Vehicles

$848.99

90-316

 

  16/05/2025 - Work Clobber - Overalls / Headsox

$196.60

 

 

 

 

 

 

Wanneroo Aquamotion

 

90-317

 

  05/05/2025 - Twilio Sendgrid - Envibe Email Credits Per Month

$142.49

90-318

 

  06/05/2025 - St John Ambulance Aust - 1st Aid Training

$132.00

90-319

 

  08/05/2025 - Plineph Wanneroo Ctl - Certify Documents - Poisons Permit Renewal

$5.00

90-320

 

  08/05/2025 - Skoolsport Equipment P - Floor Markers - Class Management - Swim School Programs

$158.20

90-321

 

  12/05/2025 - Sq *Deaf Children Austral - Sensory Equipment - Swimming Lessons

$479.60

90-322

 

  14/05/2025 - Kmart - Creche Toys / Play Mats / Balls

$186.00

90-323

 

  05/05/2025 - Facebk *Lgqfvpunl2 - Facebook Boosts

$79.74

90-324

 

  02/05/2025 - Aust Wide First Aid - First Aid Renewal

$129.00

90-325

 

  15/05/2025 - Health Department Of W - Poisons Permit

$87.00

90-326

 

  16/05/2025 - Coles Online - Swim Nappies Wipes / Air Diffusers

$163.00

90-327

 

  21/05/2025 - St John Ambulance Aust - CPR Refresher

$65.00

90-328

 

  22/05/2025 - RLSSWA - Requalification For Pool Lifeguards

$350.00

90-329

 

  22/05/2025 - Kmart - Pump With Ball Attachment - Inflating Sensory Swimming Aids - Swim School Programs

$5.50

90-330

 

  23/05/2025 - Officeworks - New Keyboards - New Desk Setups

$89.35

90-331

 

  21/05/2025 - Bunnings - Netting / Storage / Ratchets - Equipment Storage

$74.93

90-332

 

  26/05/2025 - Kmart - Admin Storage

$52.00

90-333

 

  06/05/2025 - Aust Wide First Aid - 1st Aid

$129.00

90-334

 

  08/05/2025 - Dept Of Health Pharm - Poisons Permit Renewal

$136.00

90-335

 

  14/05/2025 - Kmart - Creche - Tuff Table

$69.00

90-336

 

  23/05/2025 - Kmart - Office Storage / Admin Folders

$69.50

90-337

 

  02/05/2025 - Coles - Catering Supplies - Event

$43.52

 

 

 

 

 

 

Waste Services

 

90-338

 

  02/05/2025 - Secure Parking - Women In Waste Event - Parking

$37.37

90-339

 

  13/05/2025 - Bunnings - Replacement Items Removed From Verge As Rubbish During Collection.

$276.12

90-340

 

  16/05/2025 - Circum Wash - Car Wash

$15.50

90-341

 

  16/05/2025 - Bunnings - Tarp

$28.00

90-342

 

  16/05/2025 - Circum Wash - Equipment Wash

$5.50

 

 

 

 

 

 

Youth Services

 

90-343

 

  02/05/2025 - Coles - Food - Banksia Grove Outreach

$107.50

90-344

 

  06/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In

$96.05

90-345

 

  02/05/2025 - Coles - Food - Outreach Term 2

$103.80

90-346

 

  08/05/2025 - Red Dot Stores - Materials - Yanchep Youth Centre - Drop-In - Term 2

$44.92

90-347

 

  05/05/2025 - Amazon Marketplace Au - Materials - Banksia Grove - Hang Out In The Grove

$109.34

90-348

 

  13/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In

$79.40

90-349

 

  05/05/2025 - Kmart - Materials - Banksia Grove - Outreach

$260.00

90-350

 

  14/05/2025 - Woolworths Online - Food - Clarkson Youth Hub

$93.60

90-351

 

  02/05/2025 - Bunnings Group Ltd - Clarkson Youth Hub - External Storage Racks - Bunnings

$310.00

90-352

 

  01/05/2025 - Bunnings - Material - Workshop 5

$27.48

90-353

 

  05/05/2025 - Kmart - Materials - Banksia Grove - Outreach Refund

-$20.00

90-354

 

  07/05/2025 - Woolworths Online - Material - Clarkson Youth Hub - Paper Bag

$99.30

90-355

 

  08/05/2025 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop-In

$18.00

90-356

 

  15/05/2025 - Smgb Wanneroo - Material - Wanneroo Youth Centre - Term 2 - Drop-In

$99.00

90-357

 

  05/05/2025 - Kmart - Materials - Banksia Grove - Outreach

$540.00

90-358

 

  16/05/2025 - Coles - Materials - Wanneroo Youth Centre - Term 2 - Drop-In

$21.05

90-359

 

  07/05/2025 - Kmart - Materials - Banksia Grove - Outreach Refund

-$9.00

90-360

 

  20/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In

$68.95

90-361

 

  07/05/2025 - Woolworths - Food - Outreach Term 2

$58.90

90-362

 

  21/05/2025 - Coles - Food - Yanchep Youth Centre - Term 2 - Drop-In

$27.05

90-363

 

  20/05/2025 - wwc-communities - Working With Children Check Renewal

$87.00

90-364

 

  21/05/2025 - Woolworths Online - Material - Clarkson Youth Hub

$89.55

90-365

 

  22/05/2025 - SMGB Wanneroo - Refund - Gift Box - Wanneroo Youth Centre - Term 2- Drop-In

-$99.00

90-366

 

  09/05/2025 - Coles - Food - Drop-In - Hainsworth Youth Centre

$176.19

90-367

 

  23/05/2025 - Coles Online - Food - Wanneroo YV - Term 2 - Drop-In

$278.24

90-368

 

  26/05/2025 - Coles - Food - Banksia Grove Outreach - Freestyle Now Event

$56.20

90-369

 

  12/05/2025 - Bunnings - Material - Banksia Grove - Outreach

$17.98

90-370

 

  16/05/2025 - Hireking Partysource - Material - Bond For Dance Floor

$100.00

90-371

 

  19/05/2025 - Coles - Food - Banksia Grove Outreach

$104.80

90-372

 

  20/05/2025 - Coles - Food - Outreach Term 2

$59.40

90-373

 

  23/05/2025 - 164Pin* Hire King - Material - Dancefloor

$228.38

90-374

 

  06/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In

$31.70

90-375

 

  21/05/2025 - Woolworths Online - Food - Yanchep Youth Centre - Term 2 - Drop-In

$195.19

90-376

 

  15/05/2025 - Kmart - Material - Wanneroo Youth Centre - Drop-In - Term 2

$141.75

90-377

 

  15/05/2025 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop-In

$28.10

90-378

 

  16/05/2025 - Kmart - Materials - Wanneroo Youth Centre - Term 2 - Drop-In

$23.00

90-379

 

  22/05/2025 - Coles - Food - Wanneroo Youth Centre - Term 2 - Drop-In

$14.30

90-380

 

  23/05/2025 - Kmart - Material - Wanneroo Youth Centre - Term 2 - Drop-In

$421.50

 

 

 

 

 

 

Total - NAB

$64,272.40

 

 

 

 

 

 

Total - Corporate Credit Cards

$74,547.94

 

 

 

 

CANCELLED PAYMENTS - PREVIOUS PERIOD

123111

23.05.2025

James Warnock

-$350.00

125114

26.05.2025

The Trustee for The EBG Trust t/a Effective Building Group Pty Ltd

-$7,404.10

 

 

 

 

 

 

Total - Cancelled

-$7,754.10

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 2

 

 

 

  McGees - Valuations

$714.29

 

 

  HerronToddWhite - Valuations

$714.29

 

 

 

 

 

 

Cell 3

 

 

 

  McGees - Valuations

$714.29

 

 

  HerronToddWhite - Valuations

$714.29

 

 

 

 

 

 

Cell 4

 

 

 

  McGees - Valuations

$714.29

 

 

  HerronToddWhite - Valuations

$714.29

 

 

  M Gregory Legal - Legal Fees

$2,300.00

 

 

  Ivan & Ruzica Bakota - Finalisation Of Land Acquisition

$855,793.16

 

 

 

 

 

 

Cell 6

 

 

 

  McGees - Valuations

$714.29

 

 

  HerronToddWhite - Valuations

$714.29

 

 

 

 

 

 

Cell 7

 

 

 

  McGees - Valuations

$714.28

 

 

  HerronToddWhite - Valuations

$714.28

 

 

 

 

 

 

Cell 8

 

 

 

  McGees - Valuations

$714.28

 

 

  HerronToddWhite - Valuations

$714.28

 

 

 

 

 

 

Cell 9

 

 

 

  McGees - Valuations

$714.28

 

 

  HerronToddWhite - Valuations

$714.28

 

 

 

 

 

 

Total - TPS

$868,093.16

 

 

 

 

MANUAL JOURNALS

 FA022

31.07.2025

Fines Enforcement Registry - Lodgement

$2,318.30

 FA022

31.07.2025

Reject Returned Fees

$25.00

 FA022

31.07.2025

CBA Credit Card Acquittal

-$10,275.54

 

 

June 2025 Balance

-$213,119.79

 

 

 

 

 

Total - Journals

-$221,052.03

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments July 2025

 

 

 

  08.07.2025

$10,904.19

 

 

  08.07.2025

$2,412,757.14

 

 

  08.07.2025

$39,517.87

 

 

  22.07.2025

$40,182.69

 

 

  22.07.2025

$2,399,124.97

 

 

  22.07.2025

$5,988.48

 

 

  22.07.2025

$421,686.15

 

 

 

 

 

 

Total - Payroll

$5,330,161.49

 

 

 

 

 

 

Bank Fees July 2025

 

 

 

  CBA Pooling Maintenance Fee

$50.00

 

 

  Merchant Fees

$14,503.09

 

 

  Reject Return Fee Rates

$2.50

 

 

  Amex Fee

$58.26

 

 

  Reject Return Fee Payroll

$2.50

 

 

  BPAY Rates

$7,845.02

 

 

  BPAY FAC

$70.83

 

 

  BPAY Debtors

$71.30

 

 

  Bpoint Rates

$49.42

 

 

  Bpoint Debtors

$1.28

 

 

  Audit Certificate Fee

$60.00

 

 

  Secure Pay

$2,420.00

 

 

  Commbiz Transaction Fees - GST Inclusive

$249.02

 

 

  Commbiz Transaction Fees - GST Exclusive

$54.50

 

 

  Account Service Fee - DDA Transactions

$50.50

 

 

 

 

 

 

Total - Bank Fees

$25,488.22

 

 

 

 

 

 

Total - Muni Recoup

$34,539,366.25

 

 

 

 

 

 

Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup)

$39,895,015.96

 

At the close of July 2025 outstanding creditors amounted to $4,120,314.85.

Consultation

Nil

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of July 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 Meeting after each preparation.  A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.

Strategic Implications

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

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

7.2 - Responsibly and ethically managed

Risk Appetite Statement

In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.

 

Risk Management Considerations

 

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

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of July 2025, as detailed in this report.

 

Attachments: Nil

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Chief Executive Office

Office of the CEO

CE01-09/25       **Strategic Risks Profile and High Rated Risks Update

File Ref:                                              2286V02 – 25/255253

Responsible Officer:                          Chief Executive Officer

Attachments:                                       Nil  

Previous Items:                                   4.2 - Strategic Risks Review and Alignment, and High Rated Risks update. - Audit & Risk Committee - 21 Jul 2025 6:00pm      

 

Changes to Report and Additional Information Arising from Agenda Briefing

 

Questions were received at the Agenda Briefing in relation to the disclosure of information on Polyphagous shot-hole borer on City owned land. This information will be provided via a briefing note uploaded to the Hub.


Issue

To consider the recommendation of the Audit and Risk Committee (Committee) to endorse the City’s updated Strategic Risks profile. Additionally, an update on the high rated risks is provided for information only.

Background

In accordance with the Terms of Reference of the Audit and Risk Committee, the Committee is to review and oversee progress and updates on all Strategic Risks biannually and thereafter provide to Council to adopt the updated Strategic Risks Profile.

 

The Strategic Risks on the new combined Strategic, Corporate and Operational Risk Register was presented to the Audit and Risk Committee on 21 July 2025 for consideration and recommended Council to endorse the City’s updated Strategic risk profile. 

 

The updated Strategic Risks Profile includes ten new strategic risks that were created as part of the Strategic Risk Alignment conducted in early 2025 that involved the review of the City’s risks and alignment to the Strategic Risks.

Corporate risks are managed by Administration and reviewed on a bi-annual basis. The updated Corporate Risk Profile was provided to the Audit and Risk Committee for information only and to note any High or Extreme risks in accordance with the Committee’s Terms of Reference.

The Committee refers to Council to note risks rated High or Extreme in accordance with the City of Wanneroo’s (City) Risk Management framework.

At the Audit and Risk Committee meeting on 21 July 2024, the Committee:

·    considered the City’s Corporate Risk Profile;

·    noted for information only, the risks rated as high below;

§ 4.1 Workforce Planning – rated high at the Executive Leadership Team Corporate Risk Review on 27 May 2024.

§ 7.2 Tree and Plant Infections (previous strategic risk named Polyphagous shot-hole bore) - rated high at the Executive Leadership Team Corporate Risk Review on 27 May 2024.

§ 8.1 Waste Services Disruption (previous strategic risk) – rated high following committee meeting on 23 July 2024. This has led to the Strategic Risk 8.0 Waste Services being assessed as high.

Detail

The City’s current Strategic Risk Profile identifies 9 strategic risks that are monitored by the Audit and Risk Committee and with the profile reported to Council for endorsement.

The Committee refers to Council to note any risks rated High or Extreme in accordance with the City of Wanneroo’s (City) Risk Management framework.

Consultation

 

A review of the strategic and corporate risks was conducted with the Executive Leadership Team (ELT) on 26 June 2025 as part of the six-monthly review.

 

The Audit and Risk Committee reviewed the City’s Strategic Risks biannually, as last conducted on 21 July 2025.

 

Comment

 

The Audit and Risk Committee recommend Council endorse the City’s updated Strategic risk profile as detailed in the following table.

 

The Residual Risk Rating (RRR) is the rating to reflect the consideration of controls in place.

 

Strategic Risk Title

Strategic Risk Description

Residual Risk Rating

(RRR)

1.0 Financial Sustainability

The City's financial sustainability is threatened, jeopardising its ability to maintain financial health, deliver

essential services, and invest in necessary infrastructure, potentially impacting the well-being of current

and future residents.

Medium

2.0 Assets and Infrastructure

Inadequate planning and funding for assets and infrastructure projects, and inefficient management of asset lifecycle and facilities can lead to poor service quality, delays, and the inability to meet the community's expanding needs.

Medium

3.0 Community Engagement and Stakeholder Relationships

Failure to effectively engage with the community and maintain strong stakeholder relationships can lead to decreased public trust, reduced cooperation, and potential conflicts negatively impacting the City's brand.

Medium

4.0 People and Culture

Potential threats and people mismanagement undermines the City's workforce effectiveness, talent management, and overall culture.

Medium

5.0 Business Systems

Poor data and information management, coupled with cybersecurity vulnerabilities and a lack of technological advancement, threatens the security, efficiency, and effectiveness of critical systems and operations.

Medium

6.0 Environmental Management and Climate Change

Ineffective environmental management strategies are essential to mitigate significant risks posed by climate change, including extreme weather events, rising sea levels, biodiversity loss, agricultural impacts, human health issues, and economic costs.

Medium

7.0 Disaster and Crisis

Inadequate community safety preparation, disasters and crisis leads to devastating harm to the community, the City's property, and the environment

Medium

8.0 Waste Services

Interruption to continuity of waste disposal service and lack of planning for redundancy and innovation in the current waste management infrastructure.

High

9.0 Ineffective Governance

Ineffective governance within the City may lead to poor decision-making, lack of accountability, and inefficient use of resources.

Medium

10.0 Statutory/

Regulation

Ineffective legislative reform implementation stems from a lack of competence and understanding of the evolving regulatory landscape.

Low

 

Corporate risks are managed by Administration and reviewed by the Executive Leadership Team (ELT) on a bi-annual basis.

 

On 26 June 2025 the ELT undertook its bi-annual review of the Corporate Risk Profile using the Council adopted Risk assessment criteria and the following Corporate Risk remained as rated High

 

§ 4.1 Workforce Planning

§ 7.2 Tree and Plant Infections

§ 8.1 Waste Services Disruption

In summary, there are 34 corporate risks which are captured within the City’s Corporate Risk profile rated as follows:

 

0   Extreme

3 High

23 Medium

8 Low

 

At the Committee meeting on 21 July 2025, the Committee considered the City’s Corporate Risk Profile and the risks rated as high.

 

Currently there are no risks rated as extreme and there are three Corporate Risks and one Strategic Risk rated as high as set out in the below tables with updates:

 

Risk Title

Risk Description

Residual Risk Rating

4.1 Workforce Planning

Workforce Planning inadequacies may lead to negative impacts on service delivery and corporate projects.

High

Update:

This risk is rated high due to external factors like the current skill shortage, and the implementation of the City’s Workforce Plan adopted December 2024 that is still being embedded.

 

Risk Title

Risk Description

Residual Risk Rating

7.2 Tree and Plant Infections

Failure to address the spread of infections in trees and plants to or within the City results in harmful impact on the environment, habitat for wildlife, climate conditions, public safety and landscape of the City

High

Update:

This risk is rated high due to the threat of the tree infection Polyphagous shot-hole borer (PSHB) currently in some suburbs in the Perth Metropolitan Area, and the potential spread to the area within the City of Wanneroo.

Administration continues to collaborate with DPIRD as the control approach set by the National Management Group (NMG) transitions from eradication to management. 

 

Risk Title

Risk Description

Residual Risk Rating

8.1 Waste Services Disruption

(This has led to  the Strategic Risk 8.0 Waste Services being assessed as high)

Disruption to City's waste collection and processing impacts on the community and service delivery

High

Update:

This risk is rated high due to subject to Mindarie Regional Council’s decisions on its waste management initiatives, Tamala Park Landfill Facility may not be available from late 2026.

Administration continues to liaise with Mindarie Regional Council on its Waste to Energy and FOGO processing tender outcomes. The design and construction of Wangara Waste Transfer Station is on schedule for completion in the first half of 2026. Design work is continuing for the establishment of City’s Neerabup Resource Recovery Precinct in accordance with the master plan approved by Council in December 2024.

 

 

Statutory Compliance

Implementation of Risk Management at the Strategic and Operational levels will assist the City to embed effective systems and processes for managing risk in line with the requirements of the Local Government (Audit) Regulations 1996.

Strategic Implications

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

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

7.1 - Clear direction and decision making

Risk Appetite Statement

In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.

 

Risk Management Considerations

 

Risk Title

Risk Rating

CO-O16 Risk Management

Low

Accountability

Action Planning Option

General Counsel

Manage

 

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

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council ACCEPTS the recommendation of the Audit and Risk Committee and ENDORSES the updated Strategic Risk Profile as set out in the report.

 

 

Attachments: Nil

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                                1

 

Legal & Governance

CE02-09/25       **Review of Committees, Working and Advisory Groups

File Ref:                                              50350 – 25/245571

Responsible Officer:                          Chief Executive Officer

Attachments:                                       Nil

Previous Items:                                   3.2 - Review of Council Committees and Groups - Concept Forum - 01 Jul 2025 6:00pm       

 

Changes to Report and Additional Information Arising from Agenda Briefing

Council Member Questions:

 

1.       Quinns Beach Coastal Management Advisory Group – is the suggested group to be disbanded under this heading the Quinns Beach Coastal Management Advisory Group or the Quinns Beach Coastal Management Community Advisory Group?

 

Response – Under the heading “Quinns Beach Coastal Management Advisory Group – Disband”, the Quinns Beach Coastal Management Group mentioned in the first sentence should have had the word “Advisory” included prior to Group. 

 

Administration is suggesting the disbandment of the Quinns Beach Coastal Management Advisory Group.

 

2.       Following the Local Government election in October 2025 when is the next meeting date for the Service Review Working Group?

 

Response – A placeholder has been included in the Corporate Calendar for 3 November 2025.

 

3.       Will the External Committees / Groups be reviewed?

 

Response – The scope of the current review request was specifically to the City of Wanneroo’s Committees, Working Groups, Advisory Groups, and Reference Groups. As such, external committees and groups were not included in this review.

 

While external committees and groups were not included in the current scope, Administration is open to undertaking a review if directed by Council. A report can be prepared and presented at a future Council meeting for consideration.


Issue

To review and establish the future direction of the City of Wanneroo’s (the City) Committees, Working Groups, Advisory Groups, and Reference Groups (the Groups).

Background

In December 2024, the Local Government Amendment Act 2024 (Amendment Act) introduced significant requirements for all existing and future committees established under section 5.8 of the Local Government Act 1995 (Act). Council is required to appoint under section 5.12 of the Act the Presiding Member and may appoint a Deputy Presiding Member, instead of being appointed internally by the committee.

Additionally, Committee meetings under section 5.23 of the Act are to be open to the public and minutes of the meeting are to be published on the City’s website.

 

As a result of the Amendment Act and the request Administration received from Council Members to improve efficiencies and reduce duplication between Groups, the Chief Executive Officer (CEO) requested a full review of the City’s Groups.

Detail

The City currently has a total of 25 Groups made up of Committees, Working Groups, Advisory Groups and Reference Groups with at least one Council Member appointed on each Group.

 

Committees, Working Groups and Advisory Groups are defined as follows:

 

·        Committees: A Committee established under section 5.8 of the Act and can be delegated powers by a resolution of Council. If established under section 5.8, they are subject to the provisions of section 5.9 to section 5.18 relating to membership, quorum, delegations and other matters. Committees can also act in an advisory or decision-making capacity as determined by Council.

 

·        Working Groups: A Working Group is a group of experts working together to achieve specified goals, generally of a temporary nature. It would be devoted to finite tasks with a specific timeline. Similarly, the group cannot direct employees, expend monies, direct volunteers or do anything which is the responsibility of the City.

 

·        Advisory Groups: The role of an Advisory Group is to act in an advisory capacity, providing the City’s Administration and the Council with its views and/or proposals relevant to the objectives for which the group was established.

 

·        Reference Groups: The role of a Reference Group is to provide input, advice, and feedback to Council or Administration on a specific issue, project, or area of interest.

Consultation

Corporate Governance coordinated a review of the City’s Committees and Groups, in consultation with Council Members and internal stakeholders, to examine the functionality of the City’s current Groups.

 

During the review process at its Ordinary Council Meeting on 24 June 2025 (CP05-06/25), Council endorsed the disbanding of both the Festival and Cultural Events Committee and the Australia Day Awards Working Group.  At the same meeting, Council approved the establishment of a new Group, the Festival Awards and Cultural Events Advisory Group.

 

The following Committees and Groups were not included in the review undertaken:

 

Group

Reason for Review Exemption

Audit, Risk & Improvement Committee

Was established under s 7.1A and s. 5.8 of the Act. Under the Act, Local Governments are required to have it.  

Bush Fire Advisory Committee (BFAC)

BFAC was established under s. 67 of the Bushfire Act 1954

Policy Review Committee

Recently established under s. 5.8 of the Act and has delegated authority.

Local Emergency Management Committee (LEMC)

LEMC is an external committee established in conjunction with several other stakeholders. Exempt from the Policy on those grounds.  Established under s. 38 of the Emergency Management Act 2005.

Community Safety Working Group

Established by a resolution of Council however an exemption was sought and approved by Council (CE03-02/25) due to external stakeholders not able to attend Monday night meetings.

Strategic Project Workings Group

Recently established by a resolution of Council after an amalgamating several similar Groups. 

 

The review was guided by the following aims:

 

1.       Assess the possibility of amalgamating Working or Advisory Groups like the recent Strategic Projects Working Group, where relevant, to ensure compliance with the Policy.

2.       Gather feedback on the City’s current definitions of Committees, Working and Advisory Groups to evaluate the relevance and applicability to the City’s current framework.

3.       Assess the feedback of each Group against the Policy’s objective to establish a functional, transparent and statutory compliant framework for meetings and forums.

 

Following the internal consultation phase of the review, the next step involved seeking feedback from members of the relevant Committees and Groups.

 

Below is a summary of the feedback received through this consultation process.

 

Revenue Review Committee – Retain

 

Feedback received from the Revenue Review Committee:

 

At its meeting on 18 August 2025 the Revenue Review Committee (RRC) members discussed status, progress and options for future RRC format in response to the City’s review of its Committees and Groups.

 

The RRC at its recent meeting formally recommended that Council:

 

“1.     RECEIVES the report provided by Administration in relation to the status and progress of the Revenue Review Committee, including the options for future Committee format and actions; and

 

2.       REQUESTS Administration to update the Terms of Reference accordingly.”

 

A revised Terms of Reference will be presented to Council at a later Council Meeting to determine if the RRC will continue as a committee or change to an advisory committee or advisory group.

 

At this point, Administration recommendation is to retain the Revenue Review Committee pending further revision of its Terms of Reference.

 


 

Quinns Rocks Caravan Park Redevelopment Working Group - Disband

 

Feedback received from the Quinns Rocks Caravan Park Redevelopment Working Group:

 

At its meeting held on 18 August 2025, members of the Quinns Rocks Caravan Park Redevelopment Working Group (QRCPRWG) were advised that the City is undertaking a review of its Committees and Groups in preparation for the upcoming 2025 local government elections. As part of this review, it was noted that the QRCPRWG is not proposed to continue beyond the election period.

 

The QRCPRWG was originally established to oversee the redevelopment of the former caravan park located at Lot 211 (2) Quinns Road, Mindarie (the Site), and to support the commencement of development activities. With the successful handover of the Site now complete, the purpose of the Working Group has been fulfilled.  The QRCPWG confirmed support for the working group to be disbanded.

 

Administration recommendation is to disband the Quinns Rocks Caravan Park Redevelopment Working Group.

 

Yanchep Lagoon Community Working Group - Disband

 

Feedback received from the Yanchep Lagon Community Working Group (YLCWG):

 

At its meeting on 7 July 2025, the YLCWG members were informed that the City was reviewing its Committees and Groups in the lead up to the 2025 local government elections, and that the current YLCWG was not proposed to continue post-election. This was on the basis that the Lagoon Improvement Project is now being addressed by the Strategic Projects Working Group, and that other priority avenues for engagement are now in place, including:

 

·           Yanchep Lagoon Future Community Advisory Group – focused on providing input into the Yanchep Lagoon Foreshore Management Plan currently being prepared.

·           Have Your Say – the City’s online platform for public input and feedback.

·           City Website – regular updates and detailed project information.

·           Direct Contact – ongoing communication with City staff for questions, feedback, or expressions of interest.

 

These options ensure that community voices continue to inform the future of Yanchep Lagoon and related initiatives.

 

Administration recommendation is to disband the Yanchep Lagoon Community Working Group.

 

Arts Advisory Group – Disband


Feedback received from the Arts Advisory Group:

 

Members of the Arts Advisory Group (AAG) met on 14 July 2025 to receive an update in relation to the City’s engagement review, and to consider the future direction of this group.

 

Members viewed a potential Council decision to not reform the AAG following the 2025 local government elections as an opportunity to explore more flexible and innovative ways to engage with community. The group generally agreed that drawing on expertise from a diverse range of sources as needed, would be a more meaningful, inclusive and efficient engagement approach. This model would enable the City to collaborate with a wider range of residents, industry professionals, and stakeholders to inform arts programming. For example, in reviewing the annual Community Art Awards and Exhibition feedback might be sought from current and past participating artists, judges, other local governments and cultural institutions.

Alternative engagement mechanisms would also include:

 

·        Have Your Say – the City’s online platform for public input and feedback

·        City website & social media – updates on exhibitions, events, activities and information in relation to the City’s art collection and public art collection

·        Arts e-newsletter – bimonthly opportunity to promote the City’s services, programs, exhibitions and events, whilst highlighting artworks from the collection

·        Culture Counts – a data collection and evaluation tool for measuring the impact of cultural initiatives and seek feedback on specific cultural facilities (such as the Wanneroo Regional Gallery), exhibitions, workshops, events and programs. Used to refine program offerings.

·        Direct Contact – ongoing communication with City staff for questions, feedback, or expressions of interest

 

It was noted that the City’s current Arts Policy references consultation with the AAG. Should Council choose not to reform the group, this document will be updated to reflect the recommended new engagement strategy.

 

Administration recommendation is to disband the Arts Advisory Group.

 

Quinns Beach Coastal Management Advisory Group - Disband

 

Feedback received from the four community representatives on the Quinns Beach Coastal Management Group (QBCMAG) supports the QBCMAG disbanding with the intention of establishing a Quinns Beach Coastal Management Community Advisory Group with membership including Administration and Community members only.

 

Administration recommendation is to disband the Quinns Beach Coastal Management Advisory Group.

 

Wanneroo Town Centre Advisory Group - Retain

 

Feedback received from the Wanneroo Town Centre Advisory Group:

 

Since adopting a Place Management approach, the Wanneroo Town Centre Advisory Group (WTCAG) has operated effectively in advancing the long-term vision for the Town Centre. Its collaborative efforts have successfully addressed emerging challenges and opportunities, with several initiatives delivered under this model demonstrating tangible outcomes. The Group’s contribution has been instrumental in guiding revitalisation, fostering community outcomes, and shaping the evolving identity of the Town Centre.

 

As the City progresses into the next phase of implementation, many upcoming initiatives will require deeper engagement with a broader range of external stakeholders. To support this, it is proposed that the WTCAG’s membership be expanded to better reflect the diverse interests and perspectives within the Wanneroo Town Centre. This expanded representation may include:

 

·        Local business owners

·        Community members

·        Residents

·        Sporting clubs

·        Other relevant interest groups

 


 

At its recent meeting, the WTCAG reviewed the draft Terms of Reference and endorsed the inclusion of community representatives to strengthen local insight and broaden input into Town Centre planning. The Group also recommended the removal of references to strategic land acquisition, acknowledging the confidential nature of such matters. These will continue to be managed separately through closed sessions or appropriate channels.

 

The WTCAG at it’s recent meeting formally recommended that Council:

 

1.       “Endorse the continued operation of the Wanneroo Town Centre Advisory Group;

2.       Approve the expansion of the Group’s membership to include broader community and stakeholder representation;

3.       Request that an updated Terms of Reference reflecting these changes be prepared and presented for Council consideration.”

 

Administration recommendation is to retain the Wanneroo Town Centre Advisory Group.

 

Service Review Working Group – Retain

 

Feedback received from the Service Review Working Group:

 

Due to the size of the Service Review Working Group (SRWG) (all Council Members) and frequency of scheduled meetings, it was not possible to meet in person to consult and or workshop. Email responses to questions posed by Administration, indicate the need to change direction and restructure the SRWG. From a functioning perspective, there is a need to revise the Terms of Reference, aims and guiding principles, member composition, meeting frequency and the level of discussion to be more strategic.

 

From conducting a review and reporting perspective, there is a need to reconsider the delivery mechanism of completing the reviews (consider outsourcing as an alternative), number of reviews completed annually with impact on resourcing and the depth of reviews as currently reflected in comprehensive working group reporting.

 

Administration recommends analysing the feedback received and consider options, which will be presented and discussed at the next Service Review Working Group meeting.

 

Administration’s recommendation is to retain, change direction and restructure the Service Review Working Group.

 

Business and Tourism Advisory Group - Retain

 

Feedback received from the Business and Tourism Advisory Group:

 

Administration invited input from Business and Tourism Advisory Group (BTAG) members on the BTAG’s future direction. While only two formal responses were received, both echoed the sentiments shared during the Concept Forum on 1 July 2025. Members expressed strong support for BTAG’s continuation and highlighted the importance of creating more opportunities for meaningful input into agenda items and ensuring member suggestions are actively considered.

 

BTAG has been instrumental in shaping key City initiatives and continues to provide valuable insights that support economic and tourism priorities. Its contributions have influenced major projects including:

 

·        Economic Development Strategy 2022–2032;

·        Discover Wanneroo and Business Wanneroo branding;

·        Discover Wanneroo Visitor Economy Strategy 2025–2030;

·        Small Business Friendly Local Government Program; and

·        The City’s COVID-19 response and recovery efforts.

 

Maintaining BTAG will ensure the City continues to benefit from informed, place-based industry perspectives that enhance policy, strategy, and program outcomes.

 

To reflect feedback from Council Members and Advisory Group representatives, BTAG will undertake a review of its Terms of Reference. This will include clearer processes to support greater member involvement in shaping meeting agendas.

 

Administration recommendation is to retain the Business and Tourism Advisory Group, with updated Terms of Reference to be developed prior to the 2025 Local Government elections.

 

Heritage Services Advisory Group - Disband

 

Feedback received from the Heritage Services Advisory Group:

 

Members of the Heritage Services Advisory Group (HSAG) met on 24 July 2025 to receive an update in relation to the City’s engagement review and to discuss the future direction of the group.  Members viewed a potential Council decision to not reform HSAG following the 2025 local government elections as an opportunity to explore a broader and more adaptable range of heritage engagement initiatives to promote heritage services and facilities, share information, engage new audiences, obtain technical advice and gather community feedback.

 

Several new engagement initiatives were proposed and discussed, which will be further explored by Administration and presented to HSAG for feedback and refinement at its next meeting on 19 August 2025.

 

In addition to the new initiatives being considered, future engagement mechanisms would also include:

 

·        Have Your Say – the City’s online platform for public input and feedback

·        City website & social media – updates on heritage projects, collections access, programs, events, and activities

·        Heritage and Museums e-newsletter – bimonthly opportunity to promote the City’s heritage sites, services, programs, exhibitions and displays, whilst highlighting items from the museum and community history collection

·        Culture Counts – a data collection and evaluation tool for measuring the impact of cultural initiatives and seek community feedback on specific cultural facilities (such as the Wanneroo Regional Museum and heritage houses), exhibitions, workshops, events and programs. Used to refine service and programming offerings.

·        Direct Contact – ongoing communication with City staff for questions, feedback, or expressions of interest

 

Administration recommendation is to disband the Heritage Services Advisory Group.

 

Reference Groups to Change to Advisory Groups

 

The Aboriginal and Torres Strait Islander Community Reference Group – Ni Kadadjiny Koort has met and reached a consensus to revise its Terms of Reference.

 

As part of the proposed amendments, it was agreed to adopt a new name: Ni Kadadjiny Koort – Aboriginal and Torres Strait Islander Community Advisory Group.

 

Administration supports this name change and notes the revised Terms of Reference are scheduled to be presented via a separate report to Council for formal consideration and adoption.

Comment

The review adopted a considered and balanced approach to evaluating the City’s Committees, Working, Advisory, and Reference Groups.  It acknowledged the significant contributions these Groups have made in supporting Council decision-making and fostering community engagement.  Many have offered valuable insights, shared local expertise, and generously dedicated their time to shaping positive outcomes for the City and its residents.

 

Through this process, the review identified Groups that continue to deliver clear value.  These will be strengthened to ensure they remain effective and responsive to community needs.  Conversely, some Groups have fulfilled their original purpose or no longer align with current Council priorities.  In these instances, disbanding is recommended to reduce duplication and enhance operational efficiency, while maintaining meaningful avenues for community involvement through other engagement methods.

 

As part of this review, Administration recommends that five Groups be disbanded and four be retained or restructured.  Administration extends its sincere thanks to all past and present Group members for their commitment and dedication.  The City looks forward to continuing its collaboration with the community through refreshed and alternative engagement opportunities.

Statutory Compliance

Local Government Act 1995

Local Government Amendment Act 2024

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

C0-C01 Compliance Framework

Medium

Accountability

Action Planning Option

General Counsel

Manage

 

Risk Title

Risk Rating

ST-S23 Stakeholder Relationships

Medium

Accountability

Action Planning Option

Chief Executive Officer

Manage

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       APPROVES the disbanding of the following:

a)      Arts Advisory Group;

b)      Heritage Services Advisory Group;

c)      Quinns Beach Coastal Management Advisory Group;

d)      Quinns Rocks Caravan Park Redevelopment Working Group; and

e)      Yanchep Lagoon Community Working Group; and

2.       RECOGNISES and THANKS the members of the groups mentioned in item 1 above for their commitment, time and valuable contribution to the City of Wanneroo and its community.

Attachments: Nil

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 23 September, 2025                                               1

 

Item  9     Motions on Notice

Item  10   Late Reports (see Supplementary Agenda)

PS06-09/25                 Amendment No. 234 of the District Structure Plan No. 2 – Lot 507 (No. 50) Salerno Drive, Mindarie

To be circulated under separate cover.

CS04-09/25       2024/25 Quarter 4 Corporate Performace Report

To be circulated under separate cover.

CE03-09/25       Updated Three Year Strategic Internal Audit Plan 2025/26 to 2027/28

To be circulated under separate cover.

Item  11   Urgent Business

Item  12   Confidential

Nil

Item  13   Date of Next Meeting

The next Agenda Briefing Session  has been scheduled for 6:00pm on 11 Novermber 2025, to be held at Civic Centre, Council Chamber, Level 1, 23 Dundebar Road, Wanneroo.

Item  14   Closure


 

 

    

COUNCIL CHAMBER
SEATING DIAGRAM

 

 

Cr Bronwyn SmithCr Phil Bedworth,Cr Alex Figg