BRIEFING PAPERS

Council Members’ Agenda Briefing

 

 

6:00PM  Tuesday 9 June 2026

Council Chambers, Level 1, Civic Centre,

23 Dundebar Road, Wanneroo

 

 

wanneroo.wa.gov.au

PROCEDURE FOR AGENDA BRIEFING

PRINCIPLES

An Agenda Briefing is held on the second Tuesday of the month, being two weeks prior to the Ordinary Council Meeting and provides an opportunity for Council Members to ask questions and clarify issues relevant to the specific agenda items before council. The Agenda Briefing is not a decision-making forum and the Council has no power to make decisions. The Agenda Briefing will not be used, except in an emergency, as a venue or forum through which to invoke the requirements of the Local Government Act 1995 and call a Special Meeting of Council.

The Agenda Briefing is to be open to the public unless a confidential matter, as provided under section 5.23 of the Act, is to be dealt with and the meeting is closed to the public. The reason for closure is to be recorded. The reports provided are the Officers’ professional opinions. Whilst it is acknowledged that Council Members may raise issues that have not been considered in the formulation of the report and recommendation, it is a basic principle that as part of the Agenda Briefing Council Members cannot direct Officers to change their reports or recommendations.

PROCESS

The Agenda Briefing will commence at 6.00pm and will be chaired by the Mayor or in his/her absence the Deputy Mayor. In the absence of both, Councillors will elect a Chairperson from amongst those present. Council Members may speak more than once on any item, there is no moving or seconding items, Officer’s will address the Council Members and the order of business will be as follows:

·                Attendance and Apologies

·                Deputations

·                Declarations of Interest

·                Reports for discussion

·                Tabled Items

·                Closure

Where an interest is involved in relation to an item, the same procedure which applies to Ordinary Council Meetings will apply. It is a breach of the City’s Code of Conduct for an interest to not be declared. The Agenda Briefing will consider items on the agenda only and proceed to deal with each item as they appear. The process will be for the Mayor to call each item number in sequence and ask for questions. Where there are no questions regarding the item, the Briefing will proceed to the next item.

With the exception of the monthly financial, investment and list of accounts for payments reports, any items for consideration at the Ordinary Council Meeting that have not been listed on the agenda for the Agenda Briefing must be treated as urgent business as provided for in section 3.17 of the Standing Orders Local Law 2021.

AGENDA CONTENTS

While every endeavour is made to ensure that all items to be presented to Council at the Ordinary Council Meeting are included in the Agenda Briefing papers, it should be noted that there will be occasions when, due to necessity, items will not be ready in time for the Agenda Briefing and will go straight to the Ordinary Council Meeting agenda as a matter for decision. Further, there will be occasions when items are Tabled at the Agenda Briefing rather than the full report being provided in advance. In these instances, staff will endeavour to include the item on the agenda as a late item, noting that a report will be tabled at the Agenda Briefing.

 

AGENDA DISTRIBUTION

The agenda for Agenda Briefing will be distributed to Council Members on the Wednesday prior to the Council Agenda Briefing. The agenda will be electronically available on the City’s website for interested members of the public.

RECORD OF BRIEFING

Changes made to the reports contained in Agenda Briefing will be recorded in the reports being presented to Ordinary Council Meeting.

LOCATION

The Agenda Briefing will take place in the Council Chamber (Level 1), Civic Centre, 23 Dundebar Road Wanneroo.

DEPUTATIONS

During the Agenda Briefing, members of the public may, by appointment, present a Deputation relating to items on the current Agenda Briefing agenda. A maximum of up to ten minutes (dependent on the number of Deputations received) is permitted for each Deputation with up to three people to address the Council Members.

Please note that Deputation requests are to be received by no later than 9:00am on the day of the Agenda Briefing, and must relate to an item on the current Agenda Briefing agenda.

Deputation online form

Please note:

·                Deputation requests must relate to items listed on the current Agenda Briefing agenda;

·                A Deputation is not to exceed three speakers in number and only those speakers may address the Council Members; and

·                Speakers of a Deputation will collectively have a maximum of up to 10 minutes (dependent on the number of Deputations received) to address the Council Members, unless an extension of time is granted.

Please ensure mobile phones are switched off before entering the Council Chamber.

For further information please contact Council Services on 9405 5000

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

 

 

 

Briefing Papers for Tuesday 9 June 2026

 

 

CONTENTS

 

Item  1           Attendances   1

Item  2           Apologies and Leave of Absence  1

Item  3           Deputations   1

Item  4           Reports   1

Planning & Sustainability  1

Strategic Land Use Planning & Environment  1

4.1                   Draft Local Biodiversity Plan 2026-2030 - Consent to Advertise  1

Approval Services  139

4.2                   Consideration of Draft Local Planning Policy 4.26 – Exemptions from Development (Planning) Approval following advertising  139

Assets  192

Asset Operations & Services  192

4.3                   Draft Active Transport Plan 2026/27 to 2030/31  192

Strategic Asset Management  312

4.4                   Undergrounding of Overhead Power within the City of Wanneroo  312

Community & Place  320

Community Safety & Emergency Management  320

4.5                   Tender 26036 - Provision of Bushfire Mitigation Works on City Owned and Managed Land  320

Corporate Strategy & Performance  330

Business & Finance  330

4.6                   Financial Activity Statement for Period Ended 30 April 2026  330

Transactional Finance  356

4.7                   Warrant of Payments for the Period to 30 April 2026  356

Property Services  443

4.8                   Proposed Lease to Wanneroo Trotting & Training Club Inc over a portion of Reserves 19545 and 34616  443

Chief Executive Office  449

Legal & Governance  449

4.9                   Audit, Risk and Improvement Committee Terms of Reference  449

4.10                 Amendment to Delegations 1.1.20 Disposing of Property (Land) by Lease or License and 1.1.23 Defer, Grant Discounts, Waive or Write Off Debts  471

4.11                 Enterpise Risk Management Update  492

Item  5           Motions on Notice   496

Item  6           Late Reports (to be circulated under separate cover) 496

6.1                   Workforce Plan  496

Item  7           Confidential  496

7.1                   Flynn Drive Industrial Estate Neerabup- Deeds of Agreement  496

7.2                   East Wanneroo Land Acquisition Strategy  496

7.3                   Mindarie Regional Council's Waste to Energy Tender  496

7.4                   Independent Deputy of the Presiding Member of the Audit, Risk and Improvement Committee  497

7.5                   Three Year Strategic Internal Audit Plan  497

7.6                   Confirmation of Tenancy Write Off - City Commercial Tenancy  497

7.7                   Appointment of Division 3 Independent Investigator  497

Item  8           Date of Next Meeting   497

Item  9           Closure   497

 

 

This meeting today is being held on Whadjuk Noongar boodja and we would like to acknowledge and pay respects to Elders past, present and future.  We thank all past and present members of the community that have supported the City to better understand and value Noongar culture within the City of Wanneroo.

Item  1     Attendances

Item  2     Apologies and Leave of Absence

Cr Moore (Parental Leave)

Cr Wright (Leave of Absence)

Item  3     Deputations

Item  4     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 & Sustainability

Strategic Land Use Planning & Environment

File Ref:                                              48540 – 26/183164

Responsible Officer:                          Manager Strategic Land Use Planning & Environment

Attachments:                                       2         

Changes to Report and Additional Information Arising from Agenda Briefing

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

Issue

To consider the draft Local Biodiversity Plan (LBP) 2026-2030 and obtain consent to advertise. (Attachment 1)

Background

A review of the former LBP (2018/19 – 2023/24) commenced in 2024 and revealed the need for improved spatial data to underpin the plan, and better approaches to the protection of native vegetation and wildlife habitat in the context of ongoing urbanisation.  The review has involved internal consultation and collaborations, particularly GIS data mapping.  It has also involved interpretation of essential state government data sources that have proven inconsistent and subject to change in recent years.  The LBP is a sub-plan to the draft Environment and Sustainability Strategy and is aligned with the Council Plan priorities.

 

Detail

The revised draft LBP gives due regard not just to ‘biodiversity’ in itself, but to the importance of ‘ecosystems’ made up of communities of living organisms within the physical environment, which in turn means the importance of ‘ecosystems services and co-benefits’.  This includes the diverse benefits to society, inclusive of such things as water and air quality, erosion control, micro-climate modification through to landscape quality and sense-of-place.  The LBP aligns with the Council Plan Strategic Goal No.2 – A Sustainable City and the aspiration “together, we protect today’s environment to create a healthier, green tomorrow for all”.

 

Underpinning the Draft LBP is therefore the Council Plan Strategic Target: “By 2035 there will be an increase to 40% of the amount of protected, restored and conserved natural areas, as well as additional urban greening to support biodiversity”.

 

The target objectives of the LBP are to:

 

·        Further strategic protection, restoration and conservation of the City’s natural areas in order to:

o   Support the nurturing and improvement of liveability and outcomes associated with conservation and natural environment;

o   Increase protection of and prioritise underrepresented ecological communities;

o   Ensure areas that are appropriate for restoration are identified and rehabilitated;

o   Identify important attributes of our natural areas and address factors that may contribute to their degradation and extinction of flora and fauna species; and

o   Contribute to federal and state biodiversity targets.

 

Provide additional urban greening in our suburbs to support biodiversity, in order to:

 

·        Increase the co-benefits natural environment and biodiversity provide to our communities;

·        Provide stepping stones and links between our natural areas for flora and fauna, assisting genetic, species and ecosystem diversity; and

·        Assist with resilience to climate change and other threats to biodiversity.

 

In order to achieve these outcomes, the draft LBP includes the following:

 

·        Summarises legislative and policy obligations related to biodiversity conservation;

·        Outlines the City’s biodiversity conservation assets and highlights key conservation priorities;

·        Provides updated remnant vegetation mapping layers using state government data further modified with on ground knowledge and aerial photography interrogation for increased accuracy;

·        Evaluates existing biodiversity conservation measures within the local planning framework;

·        Proposes actions to enhance biodiversity conservation efforts in and around Local Natural Areas; and

·        Supports stakeholder engagement in biodiversity initiatives.

 

The draft LBP attempts to prioritise what the City has left, with a focus on two key areas in particular, being: 

 

1.       Vegetation Complexes:  representatives of broad ecological communities and which help prioritise areas for retention, protection and/or conservation.

 

2.       Key Important Environmental Features:  includes natural vegetation linkages, priority ecological communities, threatened and priority flora and fauna, and wetlands.

 

The Draft LBP assigns priority ratings to these various features and then applies these rankings to GIS based mapping.  This provides a visual mapping-based guide to all those areas the City should focus on for protecting, restoring or conserving biodiversity.  Consideration for additional greening of the City’s suburbs, where possible, aims to help connect and strengthen these priority areas and biodiversity values.

 

Consultation

The review of the LBP (2018/19 – 2023/24) that lead to the preparation of the draft LBP 2026-2030 involved various levels of internal consultation and collaboration, including workshops with subject matter experts and external environmental consultants, broad service unit consultation and collaboration, as well as presenting key elements of the draft to the Environmental Advisory Group (EAG).

 

The next step is to provide the community with an opportunity to comment on the draft strategy.  This will be achieved by inviting feedback through “Your Say” on the City’s website, as well as being advertised via social media and the local newspaper.  The draft will be advertised for a period of 32 days.  Following advertising, the feedback received will be analysed and incorporated if and where appropriate.  A report summarising the feedback and changes will be presented to Council for final endorsement.

Comment

The draft LBP outline was presented to the EAG meeting on the 25 February 2026 and was both supported and commended.  The EAG members noted the shift in emphasis to protect all areas of natural remnant vegetation possible where suitably or strategically positioned, and not just specific localities or sites containing ‘exceptional’ (i.e. rare, threatened or priority) vegetation.  This underpins the dual intention to better protect general fauna habitat, as well as vegetated landscapes that provide multiple benefits to the urban and non-urban environment (e.g. sense of place, urban greening, climate change adaptation, urban heat island mitigation, urban ventilation, etc).

 

Key features of the revised LBP include more rigorous mapping of the vegetation/biodiversity assets of the City, and transmission of greater local knowledge and site verification of areas included in nominated priority areas.

 

Graphic design elements will be incorporated to enhance the visual appeal of the document once public consultation process has been completed.

Statutory Compliance

Not applicable

Strategic Implications

The proposal aligns with the following objective within the Council Plan 2025 – 2035:

 

2 ~ A Sustainable City

2.1 - Cool our places with more trees and greenery

Risk Appetite Statement

In pursuit of strategic objective goal 2, we will accept a Medium level of risk.  The City accepts this is required to protect priority cultural places, create ‘unique’ experiences and embrace the cultural diversity of our heritage in a way that is inclusive but challenges convention and historical thinking.

 

Strategic implications also include Objective 4 ~ A Connected and Liveable City priority 4.2- Build resilient places for people and nature.

 

Risk Management Considerations

RISK TITLE		RISK RATING
Level 1 Strategic Risk	6.0 Environmental Management & Climate Change	Medium
Level 2 Corporate Risk	6.1 Climate Change	Medium
ACCOUNTABILITY		ACTION PLANNING OPTION
Director Planning Sustainability		Manage

 

RISK TITLE		RISK RATING
Level 1 Strategic Risk	6.0 Environmental Management & Climate Change	Medium
Level 2 Corporate Risk	6.2 Environmental Management	Medium
ACCOUNTABILITY		ACTION PLANNING OPTION
Director Planning Sustainability		Manage

Policy Implications

City of Wanneroo Environment Policy 2022

State Planning Policy 2.0 - Environment and Natural Resources

State Planning Policy 2.8 - Bushland

State Planning Policy 2.9 - Water

State Planning Policy 3.7 - Planning for Bushfire Risk Management

Local Planning Policy 3.3 - Fauna Management

Local Planning Policy 4.2 - Structure Planning

Local Planning Policy 4.4 - Urban Water Management

Financial Implications

The draft LBP is expected to be largely delivered within existing budget allocations.  Future capital and operational funding, together with workforce planning requirements to support delivery of actions over the staged four-year implementation period, will be considered through the annual budget and workforce planning processes. 

 

Administration will continue to refine the requirements for each action and will prioritise, stage and resource implementation of the LBP, having regard to competing corporate priorities. Indicative resourcing requirements for each action are provided (Attachment 2).  These requirements will be further developed and evolve as operational elements of the actions are investigated and defined.

Voting Requirements

Simple Majority

Recommendation

That Council GRANTS consent to advertise the draft Local Biodiversity Plan 2026-2030 included as Attachment 1.

 

 

Attachments:

1⇩.	Attachment 1 - Draft Local Biodiversity Plan (LBP) 2026-2030	26/180479
2⇩.	Attachment 2 - LBP 2026-2030 Final Draft Table of Actions- identifying draft resource requirements	26/184920

  

 

 

 

 

 

 

 

 

 

Approval Services

File Ref:                                              40148 – 26/122710

Responsible Officer:                          Director Planning & Sustainability

Attachments:                                       5  

Previous Items:                                   PS04-03/26 - Consideration of Draft Local Planning Policy 4.26 – Exemptions from Development (Planning) Approval - Ordinary Council - 24 March 2026 6:00PM      

Changes to Report and Additional Information Arising from Agenda Briefing

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

Issue

To consider the adoption of proposed Local Planning Policy No. 4.26 – Exemptions from Development (Planning) Approval (the Policy) which seeks to identify where works and uses may be exempt from the need for development (planning) approval, and to introduce limited and targeted modifications to selected provisions of the Residential Design Codes (R-Codes).

Background

The Policy establishes a framework for identifying development that is exempt from requiring Development Approval under District Planning Scheme No. 2 (DPS 2), covering works exemptions, land use exemptions, and targeted modifications to selected Part B provisions of the Residential Design Codes.

 

Council resolved to initiate and advertise the Policy at its Ordinary Meeting of 24 March 2026, at which a detailed report on the Policy's purpose and content was considered (Attachment 1).

 

This report addresses the outcomes of public consultation and recommends adoption with minor modifications.

Detail

The Exemptions Policy establishes a clear and consistent framework for identifying development that is exempt from the requirement to obtain Development Approval under the DPS 2.

 

The Policy is intended to:

 

·           Streamline statutory planning processes for minor and low impact development by exempting such development from the need to receive development approval;

·           Provide certainty to landowners, applicants, and decision-makers; and

·           Ensure that exempt development does not undermine the objectives, standards, or orderly and proper planning intent of DPS 2.

 

The Policy establishes three exemption tables addressing:

 

1.       Works;

2.       Land Uses; and

3.       Modifications to the R-Codes.

The Policy is to be read in conjunction with Schedule 2, Clause 61 of the Planning and Development (Local Planning Schemes) Regulations 2015, as well as Schedule A – Supplemental Provisions to the Deemed Provisions, and Schedule 16 – Exempted Advertisements of DPS 2.  It also operates alongside other adopted local planning policies that provide specific exemptions (for example, Signage, Sea Containers, and Container Deposit Scheme Infrastructure etc.), which continue to apply independently.

 

A copy of the original draft Policy is included at Attachment 2 and a tracked change version included at Attachment 3, and final version included as Attachment 4.

Consultation

Public consultation was undertaken in accordance with Part 2 Division 2 of the Deemed Provisions of DPS 2 for a period of 28 days (being 21 days, plus an additional seven days for the ‘excluded holiday period’) by way of the following:

 

·        Advertisement in all local newspapers circulating within the City of Wanneroo;

·        Display at the City’s Administration Centre Building; and

·        Display on the City’s website.

 

A total of six submissions were received during the public consultation period, with one in support, four providing comment and one objecting.

 

The following issues were raised across submissions received during advertising:

 

·        Concern that removing approval requirements would lead to uncontrolled development outcomes and loss of fee revenue;

·        The vegetation removal exclusion wording being too broad;

·        The retaining wall exemption threshold being too low;

·        The water tank exemption threshold in rural zones being too low;

·        The exclusion of Display Home Centres as an exempt land use;

·        Requests for broader exemptions covering bulk earthworks, estate infrastructure, sightline area variation, and unlisted uses in the Urban Development zone; and

·        Concern that the discretionary 'catch-all' pathway would create additional administrative burden.

 

Each of these points have been discussed below together with any modifications recommended as a result. 

 

A copy of the submissions and Administration’s consideration are included at Attachment 5. 

Comment

Uncontrolled development and fee revenue

 

One submission objected on the basis that relaxing approval requirements would lead to poor quality development outcomes and neighbourhood disputes, and that the City would forego important fee revenue.  Administration does not consider these concerns warrant modification. Building Permits remain required where applicable, and the Policy's scope is limited to clearly defined low-impact development.  Minor development application fees attract a maximum of approximately $147, which does not recover actual processing costs, redirecting these resources to more complex proposals is expected to deliver a net operational benefit.

 

No modification proposed.

 

 

Vegetation removal wording

 

One submission noted that the reference to 'any vegetation' in Clause 5.1.1 was too broad and could unintentionally capture minor or already approved clearing.  Administration agrees.  The underlying intent of the provision being to prevent uncontrolled removal of significant or protected vegetation is sound, but the current wording requires refinement.

 

Modification proposed: Clause 5.1.1 wording to be refined to target significant and regulated vegetation only, with an express carve out for clearing already approved through subdivision or other statutory processes.

 

Retaining wall exemption threshold

 

One submission requested the exemption threshold for retaining walls be increased from 500mm to 1 metre.  Administration supports this.  The increase is consistent with the corresponding Table 3 modification to R-Codes Clause 5.3.7, which permits retaining walls up to 1 metre on boundaries as a Deemed-to-Comply outcome, and reflects the view that walls of this scale present a low planning risk where otherwise compliant with DPS 2 and relevant engineering requirements.

 

Modification proposed:  Table 1, Item 3 exemption threshold increased from 500mm to 1 metre.

 

Water tanks in rural zones

 

One submission requested that water tanks of any size be exempt in rural areas.  Administration supports a partial extension.  Tanks up to 100,000L can be reasonably accommodated on rural lots given the larger lot sizes and setbacks typically applicable, and this is consistent with Schedule 6 of DPS 2, which already requires a minimum 90,000L tank in the Rural Residential zone where reticulated water is unavailable.  An unlimited exemption is not supported as larger installations may still warrant assessment.

 

Modification proposed: Table 1, Item 5 to include an additional exemption for water tanks up to 100,000L in the Rural, Rural Resource and Rural Residential zones, subject to DPS 2 requirements.

 

Display Home Centres

 

One submission requested that Display Home Centres be formalised as an exempt land use.  Administration supports this. Display Home Centres are a common, temporary and low-impact component of estate activation in greenfield areas, and appropriate conditions can adequately manage any operational impacts.

 

Modification proposed:  Display Home Centre included in both Table 1 (works) and Table 2 (land use) as being exempt within the Urban Development, Residential, Mixed Use and Commercial zones, subject to conditions relating to parking, drainage, sealing and time limitations.

 

Broader exemption requests

 

A number of broader exemptions were requested across submissions, including for bulk earthworks in subdivision and structure plan areas, estate infrastructure such as entry statements and signage, driveway truncation variations, solid walls within sightline areas, and unlisted uses in the Urban Development zone.  None of these are supported, for the reasons outlined below.

 

Bulk earthworks, while often assessed alongside engineering and civil design processes, involve critical planning considerations including finished levels, drainage impacts, retaining interfaces and effects on adjoining land.  Where subdivision and engineering approvals are already in place, a development application would not ordinarily be required in any case.

Where works fall outside those approvals, the need for planning oversight will depend on the scale and nature of the works, and this is representative of the type of circumstance the discretionary catch-all provision is intended to address, allowing the City to assess whether formal approval is warranted on a case-by-case basis.

 

Driveway truncation variations and solid walls within sightline areas both require road safety considerations.  The relevant provisions of the R-Codes and AS2890.1 exist to protect vehicle sight visibility and pedestrian safety at crossover interfaces.  While variations may occasionally be supported through the development application process where justified on merit, this does not warrant a blanket exemption.  Engineering certification alone is not sufficient to address the broader planning and safety considerations involved.

 

Estate infrastructure items such as entry statements, fencing and signage can have significant streetscape, visual amenity and advertising implications depending on their scale and design.  These are not uniformly low-risk and are not appropriate for blanket exemption.  In addition, where estate signage or infrastructure is proposed on public land, indemnity and maintenance agreements may be required, adding a layer of consideration that goes beyond the scope of a straightforward planning exemption.

 

Unlisted uses in the Urban Development Zone require assessment on their merits under Clause 12 and Clause 61 of the Deemed Provisions and, where applicable, public advertising.  Exempting such uses would effectively remove statutory assessment and public consultation requirements, undermining transparency and orderly planning outcomes.  The existence of an approved Structure Plan does not remove the need to assess individual land use impacts, operational characteristics or interface issues.

 

No modification proposed.

 

Discretionary 'catch-all' pathway

 

One submission expressed concern that the catch-all pathway could create additional administrative burden and variability in decision making.

 

The discretionary exemption provisions within the Policy have been deliberately structured to ensure that decision making remains subject to appropriate governance controls and professional oversight.

 

The “catch-all” clauses for both works and land uses do not operate as blanket exemptions but require formal confirmation through a Request for Written Planning Advice and endorsement by an officer at Coordinator level or higher.

 

This establishes a clear internal authorisation framework and ensures that exemptions are applied only where supported by suitably qualified and experienced officers exercising professional judgement.

 

The scope of these provisions is intentionally limited to minor and low impact development and, in the case of land uses, further restricted to the Urban Development and Industrial Development zones, where discretionary permissibility commonly arises due to the transitional nature of these areas.

 

This targeted application reduces the risk of inconsistent or inappropriate use of the exemptions while allowing flexibility in circumstances that are not expressly anticipated by the Policy.

 

Importantly, the Policy retains the City’s statutory ability to require development approval where a proposal may result in unacceptable impacts, consistent with Clause 67 of the Deemed Provisions.  This “call-in” mechanism functions as a critical safeguard, ensuring that the existence of an exemption pathway does not preclude formal assessment where considerations of amenity, environmental impact, traffic, heritage, bushfire risk or orderly and proper planning warrant further scrutiny.

Collectively, these measures ensure that the exemption framework operates within a controlled governance environment that balances operational efficiency with transparency, accountability and statutory compliance.  The risks associated with discretionary exemptions are therefore mitigated through defined approval thresholds, documented decision-making processes, and the continued ability of the City to intervene where planning impacts cannot be appropriately managed through exemption provisions alone.

 

No modification proposed.

 

A tracked changes version reflecting these modifications is at Attachment 3, with the final version for adoption at Attachment 4.

Statutory Compliance

This is a Local Planning Policy prepared under Schedule 2, Part 2 and Clause 61(1), item 20 of the Deemed Provisions of the Planning and Development (Local Planning Schemes) Regulations 2015.

 

In accordance with Clause 3.2.3a, the modifications to the R-Code provisions does not require approval from the Western Australian Planning Commission (WAPC).

 

Exempt development outlined within the Policy does not remove the requirement to obtain any other approvals, permits, or licences required such as building and health permits.

Strategic Implications

The proposal aligns with the following objective within the Council Plan 2025 – 2035:

 

5 ~ A Well-Governed and Managed City

5.1 - Lead with clear decisions and strong advocacy

Risk Appetite Statement

In pursuit of strategic objective goal 5, 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
Level 1 Strategic Risk	9.0 Ineffective Governance	Medium
Level 2 Corporate Risk	9.8 Decision Making	Medium
ACCOUNTABILITY		ACTION PLANNING OPTION
General Counsel		Manage

Policy Implications

The establishment of this Policy is not considered to impact upon and instead is instead supplementary to Schedule 2, Clause 61 of the Planning and Development (Local Planning Schemes) Regulations 2015, Schedule A – Supplemental Provisions to the Deemed Provisions, and Schedule 16 – Exempted Advertisements of DPS 2 as well as a number of existing Local Planning Policies.

Financial Implications

In accordance with the City’s current Planning Fee Schedule, the reduction in applications (estimated approximately 300 applications) would result in a decrease in planning application fee revenue of approximately $45k per annum.

 

Notwithstanding the reduction in application numbers and associated revenue, the proposed Policy is expected to deliver a net operational benefit.

Voting Requirements

Simple Majority

Recommendation

That Council:-

 

1.       Pursuant to Clause 4(3)(b)(ii) of the Deemed Provisions for Local Planning Schemes contained in Schedule 2, Part 2 of the Planning and Development (Local Planning Schemes) Regulations 2015, PROCEEDS with Local Planning Policy 4.26: Exemptions from Development (Planning) Approval, modified following advertising and included at Attachment 3; and

 

2.       Pursuant to Clause 4(4) and Clause 87 of the Deemed Provisions for Local Planning Schemes contained in Schedule 2, Part 2, of the Planning and Development (Local Planning Schemes) Regulations 2015, PUBLISHES notice of the adoption of Local Planning Policy 4.26: Exemptions from Development (Planning) Approval.

 

 

Attachments:

1⇩.	Attachment 1 - DRAFT Local Planning Policy 4.26 - Exemptions from Development (Planning) Approval	26/111182
2⇩.	Attachment 2 - DRAFT Local Planning Policy 4.26 - Exemptions from Development (Planning) Approval - Tracked Changes	26/167292
3⇩.	Attachment 3 - Local Planning Policy 4.26 - Exemptions from Development (Planning) Approval - FINAL FOR ADOPTION	26/167297
4⇩.	Attachment 4 - LPP 4.26 - Schedule of Submissions	26/167290
5⇩.	Attachment 5 - 24 March 2026 - Council Minutes	26/171153

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

Asset Operations & Services

File Ref:                                              52565 – 26/143549

Responsible Officer:                          Director Assets

Attachments:                                       4         

Changes to Report and Additional Information Arising from Agenda Briefing

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

Issue

To seek Council adoption of the Active Transport Plan 2026/27 to 2030/31 following four-weeks community engagement.

Background

Active transport refers to any travel that involves physical activity as part of the journey, such as walking, riding, wheeling, and the use of micromobility options like e-bikes, e-scooters, and eRideables.

 

Active transport is a sustainable and healthy alternative to private vehicle use, suitable for people of all ages and abilities and can be incorporated into everyday trips to work, school, shops, or community destinations.  Increasing the use of active transport supports improved public health, reduced traffic congestion, lower environmental impact, and greater community connectivity.

 

To strategically support active transport, in December 2018 Council approved the Wanneroo Cycle Plan: 2018/19–2021/22, which was superseded by the current City of Wanneroo Active Transport Plan 2022/23-2025/26 (ATP), approved in July 2022 (Attachment 1).  The ATP aims to create a safe, connected, and reliable active transport environment that is attractive to a variety of users and provides an alternative to vehicle use for local trips of 0-10km.

 

Active transport is further supported at the State Government level by the Western Australian Bicycle Network Plan 2014-2031 (WABN Plan), and the development of the Long-Term Cycle Network (LTCN).

 

The WABN Plan aims to make WA a place where bike riding is a safe, connected, convenient and a widely accepted form of transport.  The LTCN supports the Western Australian Bicycle Network (WABN) and identifies an aspirational blueprint for ‘all ages and abilities’ cycling infrastructure, ensuring that State and local governments work together to deliver continuous bicycle networks throughout Western Australia.

 

Endorsed by Council on 30 June 2020, the LTCN for the City of Wanneroo (the City) aims to develop an aspirational blueprint to ensure State and local governments work together towards the delivery of one continuous bike riding network providing additional transport options, recreational opportunities and support for tourism and commercial activity, thereby creating a network that caters for all ages and abilities.

 

Detail

Given that the current ATP will expire at the end of June 2026, a new Active Transport Plan (the Plan) has been developed to assist in the delivery of the City’s Council Plan 2025 to 2035 Strategic Goal 4, ‘A Connected and Liveable City’.  It also assists in the delivery of the Council Plan Strategic Goal 1: Priority 1.3 ‘Build Safer paths and better ways to get around’ and supports delivery of the City’s Transport Strategy 2019/20 goal of ‘Creating a balanced and sustainable transport future’.

 

Data provided by the Department of Transport and Major Infrastructure (DTMI) shows that a high proportion of Western Australians (39%) are interested in bike riding but are deterred by comfort and safety concerns.  The ATP focuses heavily on this ‘interested but concerned’ demographic.  While confident riders are already active and some people may never choose to ride, this 39% represents the group most likely to adopt active transport if the right conditions and infrastructure are provided.

 

The low rates of active and public transport use compared with car travel in the City highlights why a new Plan is needed.  This Plan will outline practical steps to help more residents choose sustainable ways of getting around over the next five years.

 

The Plan also responds to the City’s 2024 liveability survey which highlighted active transport as a notable strength, with residents rating ‘walking/jogging/bike paths that connect housing to communal amenity (shops, parks etc.)’ and ‘amount of public space (footpaths, verges, paths etc.)’ as strengths.  The survey also identified several improvement areas listed below, which the Plan will address, highlighting strong community appetite for enhancing the City’s active transport network to make it safe, connected, and attractive.

 

·        Connectivity:  Gaps in continuous networks, particularly linking residential areas to key destinations like schools, shops, and parks.

·        Safety:  Requests included safer crossings, improved lighting, and traffic calming measures to make active transport a more comfortable mode of transportation.

·        Maintenance:  Feedback pointed to uneven surfaces, lack of shade and insufficient upkeep of existing infrastructure.

·        Infrastructure:  Residents expressed interest in new and improved infrastructure such as clearer separation from vehicle traffic to encourage bike riding and dedicated bike lanes.

·        Accessibility:  Calls for wider footpaths, ramps, and tactile indicators to ensure inclusivity for all ages and abilities, particularly for residents with disability who identify missing kerb ramps, hazardous surfaces and insufficient safe crossings as key barriers to active transport.

 

The vision of the ATP is to “Make the City a liveable place where active transport is safe, connected, convenient and widely accepted as a form of sustainable transport by all ages and abilities.”

 

Through this vision the ATP aims to deliver comfortable, low‑stress routes and supporting programs suitable for all ages and abilities with varying levels of confidence and mobility.  Increasing active transport use as a reliable alternative to driving a car for short journeys up to 10km between homes, workplaces, the local community and schools is also important to provide a sustainable transport network in the City.

 

Part A of the draft ATP (Attachment 2) provides background information to establish context for the plan and details the strategic direction that the City will use to support active transport.

 

Part B of the draft ATP (Attachment 3) includes an action plan, monitoring and evaluation, funding details and an implementation schedule of prioritised infrastructure to be delivered over the life of the Plan, subject to continued provision of funding through the City’s Long Term Financial Plan (LTFP) and annual budget consideration by Council.

 

 

There are nine specific objectives proposed by the ATP, each with actions designed to guide the delivery of its vision:

 

1.       Implement and prioritise infrastructure that supports making places where active transport is safe, connected and convenient for all ages and abilities, including people with disability.

2.       Support safe, connected, and convenient active transport access to public transport services.

3.       Ensure adequate end-of-trip facilities and pathways are included in structure plans, subdivisions, individual developments and community facilities to encourage active transport.

4.       Well-maintained routes, free from debris and uneven surfaces.

5.       Enhancing comfort, safety and attractiveness of active transport routes.

6.       Improve route planning with improved data collection and wayfinding on the ground.

7.       Land-use planning that supports increased use of active and public transport through appropriate zoning and densities around centres, transport hubs and corridors.

8.       Continuous improvement of the City of Wanneroo Pathways Policy.

9.       Educate the community on health and economic benefits and encourage schools, workplaces and residents to choose active transport as an alternative to car travel.

Consultation

The first draft of the ATP was developed in consultation with internal stakeholders, the RoadWise Advisory Group, Disability Access and Inclusion Advisory Group, DTMI and Council Members at a Concept Forum held on 31 March 2026.  Public engagement on the final draft of the ATP was conducted with key external agencies, schools, community members and user group representatives over four weeks from 18 April 2026 to 17 May 2026.  Comment was sought via the City’s ‘Your Say’ website including a draft copy of the Plan, with the engagement opportunity promoted through social media.

 

In total, the Your Say page received 940 visits to the page by 785 individuals.  Of this, 28 people provided 46 pieces of feedback for consideration in the Plan.  The most frequently mentioned themes in the community feedback included:

 

·        Missing Links – Residents identified gaps in the pathway network where paths end abruptly or do not connect to key destinations.

·        Safe Crossings – Significant concerns about crossing major arterial roads like Wanneroo Road and Ocean Reef Road safely.

·        Education – Requests for better education for riders, eRideable users and drivers about safety and applicable traffic code regulations.

·        Road Safety – General safety concerns on pathways and roads.

·        Skate/BMX Facilities – Interest in acknowledging the importance of active transport infrastructure links to recreational facilities.

·        Maintenance – Issues with path condition, debris, and upkeep.

·        Comfort and Amenity – Support for better lighting and increasing the tree canopy.

·        Safe Travel to School – Support for emphasis on improving safety to increase trips to school using active transport.

Comment

All relevant feedback within the scope of the ATP received from Council Members and the four-week public engagement period has been incorporated into the final version of the ATP which will undergo final graphic design following adoption by Council.  Submissions were also received by the RAC, DTMI and PTA who were highly supportive of the plan and provided valuable feedback which has also been included.  Requests related to missing links have been prioritised using the City's Pathways Policy and evaluated against the projects listed in the draft ATP and changes made to include them in Part B of the Plan as applicable.

 

 

A summary of key amendments made to the Plan are listed as follows:

 

·        Part A, Section 3.3.3 - Revised to ‘Recreation and Sport facilities’ to acknowledge skate/BMX facilities alongside Splendid Park and the importance of ensuring links to the surrounding pathway network in the context of the Pathways Policy.

·        Part A, Section 3.2.5 - Percentage target for Citywide tree canopy by 2040 amended to 30% which reflects the latest Council Plan.

·        Part A, Section 3.1.7.1 - Note added on the process for schools to apply for warden-controlled children crossings has been added which can assist the City in providing Safe Routes to School.

·        Part A, figure 8, 12 and 15 - Updated with detailed maps.

·        Part A, Sections 3.1.1, 3.1.2, 3.1.3.1 and 3.1.7.1 - Minor wording amendments.

·        Part A and B, Objective “Enhancing Comfort and Safety” - Reworded to “Delivering Safety and Comfort” and throughout the relevant sections in response to RAC feedback that suggests it currently reads as comfort lead, with safety as optional, rather than required.

·        Part B, Section 4 - Network map of proposed projects now included.

·        Part B, Section 4.2.5 - Subject to the outcomes of a current feasibility study in progress under the WA Bicycle Network Grants program in the 2025/26 financial year and a decision on next steps by Council, a project to consider detailed design of a connection from Yanchep to Two Rocks is tentatively proposed in Year 5.

·        Part B, Section 4.1.1 and 4.1.5 - A project to begin concept design to continue the Yanchep Beach Road duplication and shared pathway from Spinnaker Boulevard to Greenside Drive (Beach to Bush Master Plan) is proposed in Year 1 of the Plan and a project to consider detailed design is tentatively proposed in Year 5.  Construction is unable to be included in this iteration of the ATP as staging is subject to future State Government MRRG Road Improvement grant funding eligibility after the current section from Marmion Avenue to Spinnaker Boulevard is completed in the next five financial years.

·        Part B, Section 4.1 to 4.5 - In addition to ‘Suburb’, a column in ‘Table of Projects’ under Part B of the Plan has been added to identify which Place Management area and/or Local Area Plan from a place precinct perspective each project is located.

·        Part B, Monitoring and Evaluation, Action Table - Action 5: updated measure 5a to track the number of priority crossings (signals, zebra or warden controlled) installed within a precinct such as schools, stations and activity centres.

 

To further assist in developing the list of prioritised shared pathway projects in Part B of the ATP, Administration was successful in securing a $15k grant under the WABN - Local Bike Planning Grants Program for consultancy services to identify gaps in the current Primary and Secondary LTCN to assist the City’s current five year and also its future long-term active transport planning, recommending priority projects to consider including in the current and/or future versions of the ATP.

 

There is a total of 11 sections of the Primary or Secondary LTCN identified as key priorities from the study which are been prioritised using the Pathways Policy and listed in Part B of the ATP.  Projects either on the Local LTCN or not on the LTCN were not part of the study and remain in the Plan as prioritised by the Pathways Policy.  Sections of the Primary or Secondary LTCN prioritised by the study that have not been included in Part B of the ATP; will be considered in future iterations of the Plan.

 

A major focus of the new Plan is an all ages and abilities design philosophy to create an active transport network that is safe, comfortable and convenient for everyone.  In doing so, the Plan emphasises the provision of active transport infrastructure that also incorporates accessible design principles to ensure that residents with a disability can also enjoy a safe, connected and convenient active transport network.

 

 

Another key addition to the new Plan is recognising that enhanced pathway amenity including shade trees, seating and lighting in accordance with Australian Standards is crucial for increasing active transport use.  These elements are vital components that transform and elevate a functional pathway into a welcoming, attractive, comfortable, and desirable choice for all residents.  Strengthening active transport to, from and within key destinations and neighbourhood activity centres is fundamental to improving access, connection, comfort and safety and in shaping great places.  Well-designed walking, wheeling and riding routes also contribute to the character and identity of streets, reinforcing local distinctiveness and supporting vibrant, people-focused environments.  When comfort and amenity are prioritised, streets become more than movement corridors, they become places for interaction, pause and everyday community life.

 

The Plan seeks to embed these features throughout the City’s design, urban planning and placemaking mechanisms to deliver people-centred outcomes aligned with the Urban Forest Strategy, Place Strategy, DTMI All Ages and Abilities Contextual Guidance: Selecting and Designing High-Comfort Bicycle Facilities, the State Urban Greening Strategy and the Healthy Streets Framework to support:

 

·        Comfort:  Shade from mature tree canopy is crucial, ensuring routes are comfortable and usable even during peak heat periods.

·        Accessibility and Rest:  Seating and rest stops are placed to support diverse users, encouraging longer journeys across the network.

·        Safety and Appeal:  Having appropriate lighting in accordance with Australian Standards for the applicable type of active transport infrastructure can extend usable hours and enhance perceived safety issues, with visual appeal boosting overall usage.

·        Sense of Place:  Opportunities to enhance active transport also create a stronger sense of place, especially with place principles aligned with the connection of people and places.

·        Healthy Streets:  Streets that are safe, comfortable, attractive and supportive of walking, cycling and public transport for people of all ages and abilities.

 

The Plan will incorporate these amenity considerations in the design and delivery of new and/or upgraded infrastructure across the active transport network, in consultation with relevant internal stakeholders during the design process.

 

Shade from a mature tree canopy is crucial, ensuring that routes are comfortable and usable even during peak heat periods.  The Plan and the City’s Urban Forest Strategy 2022 will enhance pathway amenity by designing, constructing and maintaining infrastructure that will support increasing the urban canopy by providing trees for shade to create attractive, comfortable, and desirable active transport routes.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Council Plan 2025 – 2035:

 

4 ~ A Connected and Liveable City

 

4.1 - Create welcoming community spaces

 

Risk Appetite Statement

In pursuit of strategic objective goal 4, 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
Level 1 Strategic Risk	2.0 Assets & Infrastructure	Medium
Level 2 Corporate Risk	2.1 Infrastructure Planning	Low
ACCOUNTABILITY		ACTION PLANNING OPTION
Director Assets		Manage

 

RISK TITLE		RISK RATING
Level 1 Strategic Risk	2.0 Assets & Infrastructure	Medium
Level 2 Corporate Risk	2.7 Traffic Management	Low
ACCOUNTABILITY		ACTION PLANNING OPTION
Director Assets		Manage

 

RISK TITLE		RISK RATING
Level 1 Strategic Risk	3.0 Community Engagement & Stakeholder Relationships	Medium
Level 2 Corporate Risk	3.2 Stakeholder Relationships	Medium
ACCOUNTABILITY		ACTION PLANNING OPTION
Chief Executive Officer		Manage

Policy Implications

All pathway projects contained within the Plan have been prioritised in accordance with the City’s Pathways Policy (the Policy).  A score-based priority system is utilised by the Policy to consider all requests and to prioritise the need for any requested new pathways in the City.  The Policy also defines the minimum standard expected for new development and subdivision in addition to projects in the City’s own Capital Works Program.

 

The Pathways Policy is used consistently to provide a prioritised safe and accessible pathway network to improve the active transport environment, enabling the community to travel actively, improve health, enjoy recreational active travel and reduce car dependency.

Financial Implications

Subject to Council’s decision, the Active Transport Plan 2026/27 to 2030/31 will continue to refocus the City’s capital expenditure to reflect a more sustainable and balanced transport movement network by changing the City’s urban structure and increasing expenditure on supporting alternative modes of transport to passenger cars.  Key active transport projects already identified in the LTFP are included in the Active Transport Plan 2026/27 to 2030/31, in addition to other strategic projects identified as part of its development.

 

The City’s previous plan included State and private developer led projects.  Instead, this Plan focuses on delivering projects that are within the City’s control.  This emphasises the City’s commitment to provide safe, accessible and convenient active transport infrastructure and programs.  The Plan includes a combination of capital projects and operational initiatives proposed to be funded in the City’s ten-year LTFP, using several funding sources:

 

·        City funded new and upgraded pathways prioritised by the Pathways Policy under a dedicated five year ‘Active Transport Plan 2026/27 to 2030/31’ recurring program.

·        City funded transport capital works projects that include active transport enhancements.

·        50/50 WABN Grant funded projects; applied to projects eligible under the applicable grant guidelines.

·        City funded renewal of pathways that have reached the end of their asset lifecycle.

·        Federal Government Active Transport Funded projects, fully allocated to projects outside the City until 2028/29 with no advice received regarding if or when the next intake will be announced. 

·        Other State or Federal Government transport grant funded projects (e.g. Road Improvement, Roads to Recovery, election commitments) applied to projects eligible under the applicable grant guidelines.

·        Developer Contribution Scheme funding where applicable.

 

The priority of capital projects and operational initiatives in the Plan may be subject to change in accordance with the annual 10-year LTFP review and budget adoption processes.

 

Subject to community engagement and completion of the detailed design for pathway infrastructure projects listed in the draft Active Transport Plan 2026/27 to 2030/31, high level budget estimates for delivery are shown in Attachment 4, taken from the City’s five year ‘Various Locations, Active Transport Plan 2026-27 to 2030-31, Design and Construction of Prioritised Active Transport Infrastructure’ Recurring Program and other active transport projects listed in the LTFP at the time of writing this report.

 

The total expenditure for active transport projects reflects the funds currently in the LTFP.

Voting Requirements

Simple Majority

Recommendation

That Council APPROVES the draft Active Transport Plan 2026/27 to 2030/31 Part
A: Strategic Direction and Part B: Implementation shown in Attachments 2 and 3.

 

 

Attachments:

1⇩.	Attachment 1 - Approved 14 June 2022 - City of Wanneroo Active Transport Plan 2022/23 to 2025/26	21/568314
2⇩.	Attachment 2 - Draft City of Wanneroo Active Transport Plan 2026/27 to 2030/31 - PART A: Strategic Direction	25/331186
3⇩.	Attachment 3 - Draft City of Wanneroo Active Transport Plan 2026/27 to 2030/31 - PART B: Implementation	26/64151
4⇩.	Attachment 4 - Draft City of Wanneroo Active Transport Plan 2026/27 to 2030/31 - Delivery Budget Estimates	26/36306

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Strategic Asset Management

File Ref:                                              50394 – 26/145879

Responsible Officer:                          Director Assets

Attachments:                                       1  

Previous Items:                                   4.2 - Undergrounding of Overhead Power within the City of Wanneroo - Concept Forum - 31 March 2026 6:00PM

                                                            MN01-02/26 - Cr Rowe - Undergrounding of Power in the City of Wanneroo - Ordinary Council - 24 February 2026 6:00PM      

Changes to Report and Additional Information Arising from Agenda Briefing

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

Issue

To consider the cost of undergrounding existing overhead powerlines within urban areas of the City of Wanneroo (the City) and participation in the State’s Targeted Underground Power Program.

Background

At the Ordinary Council Meeting on 24 February 2026, Council considered a Motion on Notice (MN01-02/26) for stronger and better coordinated advocacy for undergrounding of power in the City of Wanneroo and resolved:

 

“That Council REQUESTS the Chief Executive Officer to prepare a report for the next available meeting of the WALGA North Metro Zone:

 

1.       detailing the impact of regular power outages in established suburbs with above ground power infrastructure; and

 

2.       requesting that the Zone, and subsequently State Council, to advocate for increased State Government funding for the TUPP initiative.”

 

At Council Concept Forum held on 31 March 2026, Council Members also considered a presentation on the State and Western Power’s Targeted Underground Power Program (TUPP) and cost implications for the undergrounding of overhead power within urban areas of the City of Wanneroo.

 

There are many suburbs that continue to be serviced by overhead power supply, and these areas experience more frequent disruptions and power outages.  Power outages are especially frustrating during extreme weather periods, as pole top fires, wind and rainstorms impact the frequency and significance of power outages.

 

For the City of Wanneroo, overhead power sites are scattered throughout the older areas of the City within suburbs such as Two Rocks, Yanchep, Quinns Rocks, Wanneroo, Koondoola, Girrawheen and Marangaroo.  All of which sit within Western Power’s Long Term Underground Power Region based on their overhead infrastructure renewal status. 

 

There is significant interest in the State Government's TUPP initiative, which require contributions from Local and State governments, as well as residences for the cost of undergrounding power infrastructure.  The State Government's prioritisation order initially targets inner metropolitan suburbs, likely due to the age of the overhead power infrastructure.  Western Power’s current projections for the undergrounding of power to many of the outer metro area suburbs is likely to be 20 to 25 years and beyond.  Refer to Western Power’s Network Renewal Map shown in Attachment 1.

 

This report details the cost implications and processes associated with Western Power’s Underground Power Program and outlines the City’s advocacy position in relation to the undergrounding of power within the City of Wanneroo.

Detail

Western Power Underground Power Programs

 

Western Power currently has two underground power programs which are detailed below:

 

1.       Targeted Underground Power Program (TUPP)

 

Under the TUPP, Western Power selects areas based on a network driven approach in accordance with the network renewal undergrounding program.  Western Power make offers to Local Government to complete undergrounding in parts of their local area in priority order based on asset obsolescence and not driven by reliability of service measures.  The cost of undergrounding under the TUPP is shared between the State Government, Western Power, Local Governments, and property owners, with the State Government's funding tiered based on socio-economic indicators.

 

Western Power’s current network renewal program and map is as shown in Attachment 1.  The City has yet to be approached to participate in the TUPP.

 

2.       Retrospective Undergrounding Projects (RUP)

 

This option allows Local Governments to apply for underground power in areas not selected for the TUPP network driven undergrounding program.  RUP projects do not attract State Government funding and are primarily funded directly by the Local Governments and property owners, with a contribution from Western Power.

 

This option is generally taken up by Council to complete small areas within its municipality where the TUPP had not covered.

 

Benefits of Underground Power

 

Undergrounding of power infrastructure is recognised as a viable long‑term solution to address reliability, safety and amenity concerns.  Positive outcomes have been demonstrated through the State’s TUPP and similar projects across Western Australia.  New subdivisions within the City are constructed with underground power as standard, resulting in improved network resilience and lower susceptibility to unplanned outages.

 

Benefits include:

 

·        Reduction in storm-related outages.

·        Lower risks of electrocution, fire, and road hazards from fallen poles.

·        Improved amenity, property values and streetscapes.

·        Cost savings associated with tree pruning for power pole clearances.

·        Avoided costs of outages for households and businesses.

·        Cost savings in street lighting conversion to LED lighting.

 

In Perth, the majority of unplanned power outages are caused by severe weather events affecting overhead infrastructure.  Major storm incidents account for an estimated 70–85% of outage impacts.  By undergrounding power, this would have the equivalent reduction in outages resulting from major storm events.

 

TUPP and RUP Cost Considerations

 

To pursue an undergrounding project earlier than forecast, a Local Government is required to work with Western Power to progress a project through the RUP, ahead of the TUPP, which is initiated and primarily funded by the Local Government. Western Power will contribute their avoided overhead network costs.  However, given the age of assets are likely to be less mature than a network driven TUPP project, their contribution is expected to be comparatively lower.

 

Local Government’s contribution to the program includes seeking a contribution from property owners.  Every property owner will be charged an underground power service charge which will be determined by Council, if it agrees to proceed with the project once consultation feedback has been received.

 

Based on Western Power’s advice, the cost per customer assuming a 50:50 co-contribution arrangement between Council and property owners, if undertaken as part of the TUPP ranges between $3k to $7k.  By comparison if undertaken as part of the RUP, the cost ranges between $5k to $12k per customer.  The total project cost is dependent on the complexity and number of customer connections involved; i.e. higher density areas mean lower cost per customer.  Western Power has also indicated that any contribution estimates over $6k per property owner is tested to see if there is any way they can alter the scope to reduce the cost.

 

Citywide Cost Projections and Implications

 

Administration undertook a desktop analysis to determine the cost implications should the Underground Power Program be offered to the City.

 

The table below shows the total order of costs to the City and affected residents (in urban areas) should it partake in the RUP ahead of the TUPP’s schedule with estimated costings escalated to 2028.  It is also assumed that the City would only embark on an underground project if Western Power’s contribution is at least 70%.

 

Infrastructure Costs
Total U/G Western Power Infrastructure Cost	Capex	$   674.13m
Western Power Infra Contribution (assumed at 70%)	Capex	$   471.89m
State Contribution (N/A under the RUP)	Capex	$                -
LGA/Customer contribution (upfront cost)	Capex	$   202.24m
Additional conversion cost for customers with overhead service connection
Conversion cost for Customers with O/H connection	Opex	$     40.64m
Average additional cost per Cust with exist overhead connection		$              4,368

 

Should the City commit to funding 50% of the Infrastructure Capex Cost, the breakdown would be as per table below.  The figures are averaged across all residences in urban areas serviced by overhead power.

 

Scenario - Council funds 50% of the Infrastructure Capex Cost	Estimated Costs
Total Potential CoW Upfront Cost to the program	$   242.88m
CoW contribution to the Underground Program (50% Capex)	$   101.12m
Council 50% Capex cost recovery from residents + Opex cost	$   141.76m
Average cost per customer already with a meter connection	$              8,080
Average Cost per Cust with overhead service connection	$            12,448

 

In comparison to the TUPP, which will include a contribution from the State, the above figures are likely to be less and is dependent on the level of State funding that is approved by the governing body.  The TUPP however may take more than 10 years before reaching the City of Wanneroo.   

Consultation

There has not yet been any community engagement completed at this stage.

 

Should the City decide to partake in the RUP or TUPP, there will be the need to engage with the community to seek their support and contribute financially to the project.

Comment

Cost Analysis for the City of Wanneroo

 

Undergrounding overhead powerlines delivers significant long-term benefits to the City, particularly in terms of safety, reliability, and amenity.  However, the financial cost of a city‑wide rollout is considered prohibitive without increased external funding support including that of the community.

 

The total potential upfront cost to the City is estimated at $243m based on a projected 2028 cost estimate.  Assuming a City contribution of 50% to the infrastructure cost totalling $101m, the remaining $101m infrastructure cost and $41m operational cost will need to be recovered from approximately 12,500 affected customers.

 

Should the City progress with the RUP or TUPP, the likely timeframes to complete the undergrounding of power for all City sites considered could take 20 to 25 years.  The costs over this timeframe will also mean that construction costs and customer contribution amounts will also be expected to increase in line with inflation.  Western Power’s contribution to each project would increase correspondingly as their overhead network ages over this timeframe.

 

In the absence of increased funding from the State Government, each round of the program will continue to underground power for a limited number of projects within five and 10 suburbs.  Western Power’s current projections indicate that the program could potentially reach the southern areas of the City in 10 years.

 

The costs to underground overhead power have increased significantly over the years and the extent of funding available limits the number of projects that can be approved and delivered in any one year.

 

City of Wanneroo’s Option

 

From the figures evaluated in the cost analysis exercise, it is considered that the City’s capacity to co-fund the undergrounding of Western Power’s overhead power supply is likely to be limited.  In addition, based on other local government experiences, financial support from affected customers is also likely to be limited.  Advocating for increased State Government funding will be critical to encouraging higher customer uptake and participation - fast tracking the delivery of the underground power program.

The City’s options are:

 

1.       Conduct a full business case and financial analysis for the City to consider funding the RUP ahead of the TUPP.

·        Waiting potentially for 10 years for the TUPP to reach the City of Wanneroo would also mean that the conversion cost would escalate significantly.

·        Engage an external consultant to undertake a full business case and cost analysis to determine the feasibility of this option.

 

2.       Advocacy for increased or additional grant funding towards the underground power program for the City.

·        Advocate through the Western Australian Local Government Association (WALGA), North Metro Zone for increased State Government funding to fast tracking the delivery of the underground power program.  This initiative has already been progressed with WALGA.  At the meeting of the WALGA North Metro Zone in April 2026, the request was received and endorsed.

·        Council to consider, when the City’s advocacy listing and priorities are presented, listing the Undergrounding of Power within the City as a high priority including the development of a standalone advocacy strategy.

 

3.       Wait for the TUPP to reach the City of Wanneroo and subject to community support, consider participation in the program.

·        Administration on behalf of affected residents will continue to raise resident recurring issues and power blackouts and put pressure on Western Power to bring forward works to the power network to improve the reliability of power services to affected areas of the City.

 

Western Power underground power team regularly meets with Local Government Authorities to discuss and explain the programs, application process and costs to replace overhead power network to underground.  To provide Council with a better understanding on the available options and the process for converting areas within the City with overhead power to underground, it is suggested Western Power be approached to provide a presentation.

 

Subject to the Council’s decisions on the recommendations made in this report, information on the TUPP and RUP will be made available on the City’s website to provide residents and the community with information, costs and benefits associated with the undergrounding power program.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Council Plan 2025 – 2035:

 

1 ~ A Safe City

1.2 - Make our streets feel safe and welcoming

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
Level 1 Strategic Risk	1.0 Financial Sustainability	Medium
Level 2 Corporate Risk	1.4 Financial Management	Medium
ACCOUNTABILITY		ACTION PLANNING OPTION
Director Corporate Strategy & Performance		Manage

Policy Implications

Any decisions and commitment to the Underground Power will increase pressures on the City’s budget in future proposals for other eligible areas in the City.  Any decisions made to fund these projects will need to be considered on an equitable basis should it be agreed to participate with any underground power program.

Financial Implications

None at this stage.  However, there will be budgetary commitments depending on if Council supports the conversion of overhead power to underground and under which Western Power Underground Power Program it participates in.  Depending on the program, funding could be on a shared basis between the State Government, Western Power and property owners.

 

There are currently no funds allocated in the City’s Long Term Financial Plan for undergrounding power in the City.

 

Funds ($50k) have been listed in the 2026/27 Draft Operating Budget to engage a consultant to prepare a business case for the feasibility and viability for the City to fund the RUP ahead of the TUPP.

Voting Requirements

Simple Majority

Recommendation

That Council:-

 

1.       INVITES Western Power representatives to present at a future Concept Forum, further information, and associated processes on the Targeted Underground Power Program and Retrospective Undergrounding Projects; and share their recent experiences including the different approaches adopted by other local governments;

 

2.       REQUESTS the Mayor and Administration to continue to advocate, on behalf of residents serviced by overhead power supply, for Western Power to undertake urgent power upgrades by bringing forward the undergrounding of power with the City of Wanneroo; and

 

3.       REQUESTS Administration to undertake a business case and cost analysis to understand the feasibility and viability for the City to fund the Retrospective Undergrounding Projects ahead of the Targeted Underground Power Program.

 

Attachments:

1⇩.

Attachment 1 - Overhead Power Network Renewal Map - Western Power 2025

24/133596

  

 

 

 

 

Community & Place

Community Safety & Emergency Management

File Ref:                                              55774 – 26/169538

Responsible Officer:                          Director Community & Place

Attachments:                                       3         

Changes to Report and Additional Information Arising from Agenda Briefing

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

Issue

To consider Tender No. 26036 for the Provision of Bushfire Mitigation Works on City Owned and Managed Land (Separable Portions).

Background

A Bushfire Risk Management Plan (BRMP) has been in place since 2019 and recently reviewed and endorsed by Council on 29 May 2025.  The BRMP has been prepared in accordance with the Emergency Management Act 2025 and with requirements of the State Hazard Plan Fire.  Bushfire mitigation works are also undertaken to meet the requirements of the Bush Fires Act 1954.

 

The City manages bushfire risk mitigation through the bushfire risk mapping system (BRMS) and identifies parcels of City managed lands that have Fire Danger Ratings of rated Extreme, Very High and High and considered a threat to lives and properties.

 

The assessments carried out through the (BRMS) identifies City owned parks and reserves that require mitigation treatment activities, such as mechanical works (firebreaks, clearing around trees or other mechanical treatments) and hazard reduction burning.

 

To do this work the City utilises a suitable skilled contactor who understands the various mitigation methods to use to reduce bushfire fuel hazards and works are in compliance with all relevant legislation.

 

The current contract expires 21 May 2026.  The aim of this tender is to continue to implement fuel reduction mitigation works identified and undertaken in line with the appropriate methods as instructed by the Administration.

Detail

Tender No. 26036 for the Provision of Bushfire Mitigation Works on City Owned and Managed Land was advertised on Saturday 21 March 2026 and closed on Tuesday 14 April 2026.

 

The Tender contained the following Separable Portions:

 

1.       Separable portion 1 – Mechanical Works; and

2.       Separable portion 2 – Hazard Reduction Prescribed Burning

 

Essential details of the proposed contract are as follows:	Detail
Contract Form	Minor Works Agreement
Contract Type	Schedule of Rates
Contract Duration	12 months
Commencement Date	TBA
Expiry Date	TBA
Extension Permitted	Five x 12 month [or part there of] options to extend, at the City’s discretion
Rise and Fall	Maximum Perth All Groups CPI increases upon contract extensions.

 

Tender submissions were received from the following companies:

 

Separable portion 1 – Mechanical Works
Entire Land Care Pty Ltd	ABN 34 667 713 742
Environmental Industries Pty Ltd	ABN 80009156343
Fireland Consultancy Pty Ltd	ABN 24 677 613 274
Indigenous Contracting Western Australia Pty Ltd	ABN 57 344 361 00

 

Separable portion 2 – Hazard Reduction Prescribed Burning
Entire Land Care Pty Ltd	ABN 34 667 713 742
Fireland Consultancy Pty Ltd	ABN 24 677 613 274

 

Probity Oversight

 

Oversight to the tender assessment process was undertaken by the City’s External Probity Adviser, William Buck (Attachment 3). 

 

Tender submissions were evaluated in accordance with the Procurement Evaluation Plan (PEP).  The PEP included the following selection criteria:

 

Q	Criteria	Weighting
1	Sustainable (Corporate Social Responsibility) Procurement a.   Environmental Considerations 5% b.   Buy Local 5% c.   Reconciliation Action Plan 5% d.   Access and Inclusion 5%	20%
2	*Established Work Health and Safety Management systems, policies, practices and procedures and demonstrated compliance with those systems, policies, practices and procedures	20%
3	*Demonstrated experience in the provision of similar works	30%
4	*Methodology and resources – Demonstrated understanding of the methodology to provide the services and ensure allocation of sufficient resources	30%

 

All tenderers must meet the City’s minimum requirements (as determined by the City) for each of the qualitative criteria detailed above (*) in order to be considered for further evaluation.

 

Pricing is not included in the qualitative criteria and is considered as part of the overall value for money assessment.

Evaluation Criteria 1:

Sustainable (Corporate Social Responsibility) Procurement (20%)

 

Evidence of Sustainable (Corporate Social Responsibility) Procurement assessment was based on the tenderers’ responses provided within the Questionnaires set out in Schedules included in the tender documentation.

 

An assessment was made to determine the ranking based on the tenderers’ environmental policy and practices, buy local contributions, as well as commitment to reconciliation and disability access and inclusion.

 

Sub Criteria a) – Environment Consideration (5%)

 

The City is committed to procuring goods and services that have the most positive environmental, social and economic impacts over the entire life cycle of a product or service. The environmental assessment based on tenderers’ response to their Environmental policy and practices.

 

An assessment was made to determine the ranking based on tenderer’s environmental policy and practices.

 

The assessment of this criterion determined the following ranking:

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Environmental Industries	1
Entire Land Care	3
Indigenous Contracting Western Australia	3

 

Sub Criteria b) – Buy Local (5%)

 

An assessment was made to determine the ranking based on the responses provided, detailing the following information:

 

·     Purchasing arrangements through local businesses;

·     Location of tenderer’s offices and workshops;

·     Residential municipality of staff and subcontractors; and

·     Requirement for new employees arising from award of the contract.

 

The assessment of this criterion determined the following ranking:

 

Tenderer	Ranking
Indigenous Contracting Western Australia	1
Environmental Industries	1
Entire Land Care	3
Fireland Consultancy Pty Ltd	3

 

 

Sub Criteria c) – Reconciliation Action Plan (5%)

 

An assessment was made to determine the ranking based on the responses provided that relate to:

 

·        Relationships – building positive relationships between indigenous and non-indigenous people;

·        Respect – recognising the contribution of Indigenous people to Australia and learning more about the history, culture and diversity in a two-way communication process; and

·        Opportunities – attracting, developing and retaining organisational talent to build opportunities for aboriginal employment, training and development and mentoring.

 

The assessment of this criterion determined the following ranking:

 

Tenderer	Ranking
Indigenous Contracting Western Australia	1
Environmental Industries	2
Fireland Consultancy Pty Ltd	3
Entire Land Care	4

 

Sub Criteria d) – Disability Access and Inclusion (5%)  

 

An assessment was made to determine the ranking based on the responses provided that relate to:

 

·        People with disabilities have the same buildings and facilities access opportunities as other people;

·        People with disabilities receive information in a format that will enable them to access information as readily as other people are able to access it;

·        People with disabilities receive the same level and quality of service from staff as other people receive;

·        People with disabilities have the same opportunities as other people to make complaints; and

·        People with disabilities have the same opportunities as other people to participate in any employment opportunities.

 

The assessment of this criterion determined the following ranking:

 

Tenderer	Ranking
Environmental Industries	1
Indigenous Contracting Western Australia	2
Entire Land Care	3
Fireland Consultancy Pty Ltd	4

 

Overall Sustainable Procurement Ranking

 

An overall assessment of Evaluation Criteria 1 Sustainable Procurement has resulted in the following ranking:

 

Tenderer	Ranking
Environmental Industries	1
Indigenous Contracting Western Australia	2
Entire Land Care	3
Fireland Consultancy Pty Ltd	4

Separable Portion 1 Mechanical Works (SP1)

 

SP1 Evaluation Criteria 2:

Established Work Health and Safety (20%)

 

Evidence of safety management policies and practices was assessed from the tender submissions.  The assessment for safety management was based on the tenderers’ responses to a Health and Safety Management System Questionnaire included within the tender documentation.

 

All tenderers provided details of their safety management systems with the following ranking:

 

Tenderer	Ranking
Environmental Industries	1
Fireland Consultancy Pty Ltd	2
Entire Land Care	3
Indigenous Contracting Western Australia	4

 

SP1 Evaluation Criteria 3:

Demonstrated experience in the provision of similar works (30%)

 

The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in their tender submission were assessed in order to evaluate their capability to meet the requirements of the contract.  Assessment of this criterion considered the tendering entity’s credentials to fulfil the requirements of the contract.

 

The assessment of this criterion has resulted in the following ranking

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Environmental Industries	2
Indigenous Contracting Western Australia	3
Entire Land Care	4

 

SP1 Evaluation Criteria 4:

Methodology and resources – Demonstrated understanding of the methodology to provide the services and ensure allocation of sufficient resources (30%)

 

The tenderer’s resources as presented in their tender submission were assessed in order to evaluate their capacity to meet the requirements of the contract.  Assessment of this criterion considered the tenderer’s staff resources, vehicles, plant/equipment and workshop support to manage the contract.

 

Environmental Industries achieved the highest ranking for Sustainable Procurement however their overall submission scored was lower in the Qualitative Criteria’s of Demonstrated Experience and Methodology/Resources.

 

The assessment of this criterion has resulted in the following ranking:

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Environmental Industries	2
Indigenous Contracting Western Australia	3
Entire Land Care	4

 

Overall Qualitative Weighted Assessment and Ranking for Separable Portion 1

 

The tenderers’ submissions were evaluated in accordance with the selection criteria and were assessed against Sustainable Procurement; Established Work Health and Safety; Demonstrated Experience and Methodology and resources to undertake the works.

 

Entire Land Care did not achieve the minimum score for Mandatory Criteria for Separable Portion 1 and were not able to progress further evaluation.

 

Indigenous Contracting Western Australia did not achieve the minimum score for Mandatory Criteria for Separable Portion 1 and were not able to progress further evaluation.

 

Environmental Industries and Fireland Consultancy Pty Ltd both achieved the minimum score both progress to Value for Money (VFM) assessment.

 

The Overall Qualitative weighted assessment resulted in the following tender ranking:

 

Tenderer	Ranking
Environmental Industries	1
Fireland Consultancy Pty Ltd	2
Indigenous Contracting Western Australia	3
Entire Land Care	4

 

Overall Value for Money Assessment for Separable Portion 1

 

Note:  Entire Land Care did not progress to value for money assessment.

 

Note:  Indigenous Contracting Western Australia did not progress to value for money assessment.

 

Please refer to the Confidential Memo (Attachment 1) for further detail relating to the tenderers lump sum pricing, value for money assessment and further information supporting the recommendation.

 

The Pricing for the Works for Separable Portion 1 resulted in the following ranking:

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Environmental Industries	2

 

Separable Portion 2 - Hazard Reduction Prescribed Burning

 

SP 2 Evaluation Criteria 2:

Established Work Health and Safety (20%)

 

Evidence of safety management policies and practices was assessed from the tender submissions.  The assessment for safety management was based on the tenderers’ responses to a Health and Safety Management System Questionnaire included within the tender documentation.

 

All tenderers provided details of their safety management systems with the following ranking:

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Entire Land Care	2

 

 

SP 2 Evaluation Criteria 3:

Demonstrated experience in the provision of similar works (30%)

 

The tenderer’s relevant experience in demonstrating the achievement of meeting client expectations as presented in their tender submission were assessed in order to evaluate their capability to meet the requirements of the contract.  Assessment of this criterion considered the tendering entity’s credentials to fulfil the requirements of the contract.

 

The assessment of this criterion has resulted in the following ranking:

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Entire Land Care	2

 

SP2 Evaluation Criteria 4:

Methodology and resources – Demonstrated understanding of the methodology to provide the services and ensure allocation of sufficient resources (30%)

 

The tenderer’s resources as presented in their tender submission were assessed in order to evaluate their capacity to meet the requirements of the contract.  Assessment of this criterion considered the tenderer’s staff resources, vehicles, plant/equipment and workshop support to manage the contract.

 

The assessment of this criterion has resulted in the following ranking:

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Entire Land Care	2

 

Overall Qualitative Weighted Assessment and Ranking for Separable Portion 2

 

The tenderers’ submissions were evaluated in accordance with the selection criteria and were assessed against sustainable procurement, experience, methodology, capacity and resources and safety management systems to undertake the works.

 

Entire Land Care did not achieve the minimum score for Mandatory Criteria on Separable Portion 2 and has not progressed for further evaluation. 

 

The overall qualitative weighted assessment resulted in the following tender ranking:

 

Tenderer	Ranking
Fireland Consultancy Pty Ltd	1
Entire Land Care	2

 

Overall Value for Money Assessment for Separable Portion 2

 

Note:  Entire Land Care did not progress to value for money assessment.

 

Fireland Consultancy Pty Ltd satisfied the overall value for money assessment, in accordance with the assessment criteria and weighting.

 

Please refer to the Confidential Memo (Attachment 1) for further details relating to Fireland Consultancy’s submitted pricing and value for money assessment, and further information supporting the recommendation.

Overall Assessment and Comment

 

Tender submissions were evaluated in accordance with the criteria set out in the Procurement and Evaluation Plan (PEP):

 

Separable Portion 1 Mechanical Works

 

Fireland Consultancy Pty Ltd achieved the highest scores in the criteria’s of Demonstrated Experience and Methodology/Resources. Fireland Consultancy ranked highest in the value for money ranking.  They have demonstrated strong capability and understanding of the works required and provided evidence of sufficient resources to the Contract.

 

The tender submission from Fireland Consultancy was assessed to provide the best value for money outcome for Separable Portion 1.

 

Separable Portion 2 Hazard Reduction Prescribed Burning

 

Fireland Consultancy Pty Ltd were the only respondent to achieve the minimum score for Mandatory Criteria for Separable Portion 2, and Fireland Consultancy Pty Ltd has satisfied the overall value for money assessment.

 

Fireland Consultancy Pty Ltd are therefore recommended as the successful respondents for both Separable Portions 1 and 2 for Tender Number 26036.

Consultation

Nil

Comment

The tender submission from Fireland Consultancy Pty Ltd achieved the highest ranking and satisfied the overall value for money assessment in accordance with the assessment criteria and weightings as detailed in the Tender Evaluation Plan and is therefore recommended as the successful tenderer.

Statutory Compliance

Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995.  The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.

Strategic Implications

The proposal aligns with the following objective within the Council Plan 2025 – 2035:

 

1 ~ A Safe City

1.1 - Work together for a safe Wanneroo

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
Level 1 Strategic Risk	7.0 Disaster & Crisis	Medium
Level 2 Corporate Risk	7.3 Safety of Community	Medium
ACCOUNTABILITY		ACTION PLANNING OPTION
Director Corporate Strategy & Performance		Manage

Policy Implications

Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.

Financial and Performance Risk

Financial Risk

 

A financial risk assessment was undertaken by Equifax Australasia Credit Ratings Pty Ltd as part of the tender evaluation process.  The outcome of this independent assessment, on the basis of information obtained, indicate that The Trustee for Fireland Consultancy Unit Trust Consultancy has passed with Sound financial capacity to undertake the contract in question.

 

Performance Risk

 

Fireland Consultancy have demonstrated a well-produced organisational structure, professionalism ensuring high-level site supervision and the mobilisation of adequate resources to meet timelines and safety objectives.

 

The City is confident a professional working relationship, with Fireland Consultancy, will be facilitated by clear communication and reliable service delivery.

Voting Requirements

Simple Majority

Recommendation

That Council:-

 

1.       ACCEPTS the tender submitted by Fireland Consultancy Pty Ltd for Tender Number 26036, for the Provision of Bushfire Mitigation Works on City Owned and Managed Land, as per the Schedule of Rates, identified within the Confidential Memorandum 1 (Attachment 1), subject to appropriate funding availability, for each of the financial year , for an initial Period of 12 months with the option of five 12 months or part thereof options to extend, at the City’s discretion; and

 

2.      AUTHORISES Administration to release the information contained in Confidential Memorandum 2 (Attachment 2) via the City’s website after a formal letter of Tender Award is issued to the successful tenderer.

 

 

These attachments are confidential and distributed under separated cover to all Council Members.
Attachment 1 – Confidential Memorandum 1 – Tender 26036	26/174077
Attachment 2 – Confidential Memorandum 2 – Tender 26036	26/174078
Attachment 3 – Probity Report-Evaluation Proceess in Respect of Tender (RFT) 26036	26/200941

 

 

 

Corporate Strategy & Performance

Business & Finance

File Ref:                                              52320 – 26/170297

Responsible Officer:                          Acting Director Corporate Strategy & Performance

Attachments:                                       5         

Changes to Report and Additional Information Arising from Agenda Briefing

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

Issue

To consider the Financial Activity Statement for the period ended 30 April 2026

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 30 April 2026

 

At the Ordinary Council Meeting on 22 July 2025 (CS05-07/25), Council adopted the Annual Budget for the 2025/26 financial year, and Mid-Year Review (MYR) adjustments were adopted on 24 February 2026 (CS01-02/26).  The figures in this report are compared to the Revised Budget.

Overall Comments Year-to-Date

Results from Operating Activities

 

For the period ended 30 April 2026, the net amount from Operating Activities was $4.5m favourable with the budget, inclusive of a non-cash adjustment variance of $897k.  Excluding non-cash adjustments, cash inflows variance is favourable by $4.5m, while cash outflows is an unfavourable variance of $883k.

 

The overall variance is mainly due to higher inflows from Rates ($351k), Operating Grants, Subsidies and Contributions ($787k), Fees and Charges ($2.5m), Interest Earnings ($536k), Other Revenue ($342k) and lower outflows from Materials and Contracts ($2.5m) and Loss on Disposal ($213k).  The favourable impacts from the above variances were partially offset by higher outflows from Employee Costs ($3.2m), and Depreciation ($462k).

 

Results from Investing Activities

 

The net cash attributable to Investing Activities was $58.9m below budget, mainly reflecting higher inflows from Non-Operating Grants ($6.5m) and lower outflows for the Purchase of Property, Plant and Equipment ($6.3m) and, Development Contribution Plans expenses ($5.7m) offset by lower inflows from the Development Contribution Plans revenue ($941k).  Net cash attributable to investing activities includes a non-cash adjustment variance of $41.4m.

 

Results from Financing Activities

 

Financing activities primarily comprise reserve transfers and Development Contribution Plan (DCP) transfers.  The variance from transfers from the DCPs (not in reserve) and transfers to DCPs (not in reserve) offsets each other, resulting in no net impact on the overall result.

 

Capital Program

 

Year to date 30 April 2026, $107.9m (excluding leased assets and contributed physical assets) was spent on various capital projects, of which $54.5m was spent on Sports Facilities, $8.7m was spent on Community Buildings and $10.1m was spent on Road Projects.

 

 

Investment Portfolio Performance

 

 

 

Comments relating to the Statement of Financial Activity are provided for the variances between Year-to-Date Actuals and Year to Date Revised Budgets, where the variance is higher than the reporting threshold or an item of interest to Council.

 

 

 

Operating Activities

 

Note 1        Rates

 

Year to Date – (Actual $174.6m, Revised Budget $174.2m)

 

The variance is favourable by $351k, representing a marginal deviation of less than 1%, and is primarily attributable to timing differences between the actual levying of interim rates and the budgeted schedule.

 

 

 

Note 2        Operating Grants, Subsidies and Contributions

 

Year to Date – (Actual $5.6m, Revised Budget $4.9m)

 

The variance is favourable by $787k.  This is mainly due to the following:

 

·        Early receipt of Illuminated Signage Contribution of $151k;

·        Higher than budget Operating Contribution of $213k from Revenue WA, of which $120k due to timing differences and $95k is additional revenue;

·        Ahead of schedule receipt of contributions for the maintenance of shared use of ovals, conservation areas weed management, tree management and road safety of $172k;

·        Higher-than-budget grant funding of $238k from the Department of Fire and Emergency Services, primarily attributable to timing differences, including $139k relating to the Mitigation Activity Funding (MAF) grant and $100k associated with the Emergency Services Levy (ESL) grant, and

·        Beyond Age Grant for Community Development being received earlier than anticipated of $14k.

 

 

 

Note 3        Fees and Charges

 

Year to Date – (Actual $55.7m, Revised Budget $53.2m)

 

The variance is favourable by $2.5m is mainly due to the following:

 

·        Rubbish Collection Fee income exceeded budget by $1.3m due to higher than expected serviceable properties;

·        The favourable variance of $572k in Application, Licence and Permit Fee income is largely attributable higher than budget building permit applications of $609k and new pool applications of $118k partially offset by lower than budget Access Development and Subdivision Applications of $128k;

·        Property Lease and Rental Fee income is $141k above budget, driven by unbudgeted rental agreements;

·        Service Fee income exceeded budget by $138k, largely due to budget phasing differences across Waste Drop‑Offs of $176k offset by lower than budget Wangara Green Recycling Centre services income of $50k;

·        Higher Engineering Supervision Fees of $108k due to timing differences of the Land Development Infrastructure Designs by the developers;

·        Fees and Charges income exceeded budget by $63k, comprising $50k from higher facility booking fees across various community facilities, and $13k from private property burnings exceeding budget;

·        Higher than budget Green Fee Income of $59k from Carramar and Marangaroo Golf Courses due to timing differences; and

·        Inspection fee income exceeded budget by $37k, primarily attributable to a higher than budgeted volume of swimming pool inspections, driven by increased new build completions.

 

 

Note 4        Interest Earnings

 

Year to Date – (Actual $16.4m, Revised Budget $15.8m)

 

The favourable variance of $536k is mainly due higher Interest earnings from investments of $487k and unpaid rates of $50k.

 

 

Note 5        Other Revenue

 

Year to Date – (Actual $3.0m, Revised Budget $2.6m)

 

The favourable variance of $342k is mainly due to higher income related to verge bond revenue recognition.

 

 

Note 6        Employee Costs

 

Year to Date – (Actual $90.8m, Revised Budget $87.6m)

 

Employee Costs are higher than budget by $3.2m due to:

 

·        Annual leave provision revaluation of $855k;

·        Vacancies are $2.8m below budget, driven by higher-than-expected employee retention; and

·        Overtime expenses were higher by $290k, primarily driven by Waste Services, Planning Services, and Finance due to higher than anticipated work volumes and leave.  Furthermore, Community Events overtime is higher due to event scheduling.

 

Offset by:

 

·        Higher than budget employee cost recoveries from Capital Works Program of $400k;

·        Training Courses, Travel and Conferences Expenses were $307k lower than budget, primarily due to delays in the commencement of training activities; and

·        Temporary Personnel Expenses were $17k below budget due to the use of casual and part‑time employees to meet the staffing needs.

 

 

Note 7        Material and Contracts

 

Year to Date – (Actual $81.8m, Revised Budget $84.4m)

 

The Materials and Contracts expenditure is lower than the budget by $2.5m, mainly due to:

 

·        Lower Contract Expenses of $2.2m primarily attributed to timing differences of various waste services and maintenance contracts of $1.5m and lower than budget Rates Management contract expenses of $739k due to timing differences of Landgate valuation charges;

·        Less than budget Consulting Expenses of $1.1m, partially due to budget savings from community facility planning consultations of $130k and timing differences in progression of other consulting work;

·        Lower Refuse removal expenses of $405k; 

·        Contribution, Donation or Sponsorship Expenses is lower by $176k due to timing differences; and

·        Audit Fee Expenses are less than budget by $179k due to timing differences.

 

Offset by:

 

·        Higher Maintenance Expenses of $1.8m primarily attributed to earlier than expected completion of streetscape and landscape projects, including irrigation and tree maintenance.

 

 

Note 8        Depreciation

 

Year to Date – (Actual $44.5m, Revised Budget $44.0m)

 

Depreciation is higher than the budget by $462k due to capitalisation of various fixed assets earlier than anticipated.  Depreciation is a noncash expenditure which does not impact the net surplus or deficit after the imposition of General Rates.

 

 

Note 9        Loss on Asset Disposal

 

Year to Date – (Actual $116k, Revised Budget $330k)

 

The favourable variance $213k is mainly due to the timing differences in plant and equipment disposals.

 

Investing Activities

 

Note 10      Non-Operating Grants, Subsidies & Contributions

 

Year to Date – (Actual $7.5m, Revised Budget $1.1m)

 

The higher cash inflows of $6.5m are partially attributable to timing differences in revenue recognition, including $3.9m relating to the Dordaak Kepup Library project and $1.3m associated with multiple smaller projects completed in prior years.  The delay in recognising revenue for prior year grant funding primarily arose from delays in funder acceptance of project completion and final grant acquittals.

 

In accordance with Australian Accounting Standard AASB 1058, grant revenue subject to performance obligations can only be recognised once those obligations have been satisfied in line with the grant agreements.  Accordingly, the revenue recognised above is offset by non‑cash adjustments for unspent grants liability movement and does not impact the net surplus or deficit after General Rates.

 

Note 11      Development Contribution Plans Revenue

 

Year to Date – (Actual $24.9m, Revised Budget $25.8m)

 

The lower inflows of $941k from Development Contribution Plans is due to timing differences of Capital Contribution from Developers.

 

Note 12      Purchase of Property, Plant and Equipment

 

Year to Date – (Actual $76.6m, Revised Budget $82.9m)

 

The lower outflow of $6.3m from the Purchase of Property, Plant and Equipment is due to the timing of actual expenditure.

 

Note 13      Development Contribution Plans Expenses

 

Year to Date – (Actual $15.8m, Revised Budget $21.6m)

 

The lower outflow of $5.7m from Development Contribution Plans is primarily attributable to the timing differences from acquisition of various Public Open Spaces.

 

Statement of Financial Position (Attachment 2)

 

 

Note 1 – Net Current Assets

 

Compared to the closing position on 30 June 2025, Net Current Assets have decreased by $37.3m, predominately due to higher Current Assets of $10.1m that are offset by higher Current Liabilities of $47.4m as of 30 April 2026.

 

The increase on Current Liabilities is due to reclassification of Borrowings ($60.7m) from Non-Current Liabilities as the repayment of Western Australian Treasury Corporation (WATC) loan is due in December 2026.

 

Within the Current Assets balance, Current Receivables of $33.9m are mainly comprised of Rates and Waste Service Fees debtors of $20.7m and Emergency Services Levy of $2.8m.  The remaining balance is attributed to General Debtors of $10.4m.

 

Note 2 – Non-Current Assets

 

Non-Current Assets as at 30 April 2026 have increased by $101.1m from 30 June 2025 closing balance, mainly due to increase in Property, Plant and Equipment and Infrastructure Assets offset by the decrease in Investments in Associates.

 

Note 3 – Non-Current Liabilities

 

Non-Current Liabilities as at 30 April 2026 have decreased by $21.9m from 30 June 2025 closing balance, mainly due to an increase in Unspent Grant Liabilities and Deferred Revenue related to Development Contribution Plans offset by the reclassification of WATC loan liability.

 

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 of 30 April 2026 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 of 30 April 2026, the City incurred $107.9m of capital expenditure, which represents 80.6% of the $133.9m Revised Capital Works program.

 

To further expand on the Capital Works Program information above, updates in key capital projects are selected to be specifically reported on and is provided in the Top Capital Projects attachment to this report (Attachment 5).

 

Capital Changes

 

The following changes are proposed to be made to the 2025/26 Capital Works budget:

 

·        004180 Alexander Drive, Landsdale, New Shared Pathway from Gnangara Road to Hepburn Avenue – Additional funds of $115k are required in 2025/26 to continue construction this financial year.  This is funded from Town Planning Scheme Cell 9.

·        004247 Wangara Transfer Station, Wangara, Upgrade Site Works – An additional $401k is required to finalise the construction contract.  This is funded from the Waste Management reserve.

·        004283 Heath Park, Eglinton, New Sports Amenities Building – Additional funds of $10k are required to complete works identified as part of the defects liability inspection by the City.  It is proposed to fund this from savings identified in 004712 Recurring Program, Upgrade Street Lighting 2025-26.

·        004357 Gumblossom Community Centre, Quinns Rocks, Upgrade Centre – Additional funds of $90k are required to enable completion of the project.  It is proposed to fund this from savings identified in 004667 Recurring Program, Upgrade Beach Accessways 2025-26.

·        004399 Marangaroo Drive/Girrawheen Avenue, Girrawheen, Upgrade Intersection – An additional $536k is required in 2025/26 to commence Western Power works.  This is funded from State Government Blackspot grants.

·        004406 Yanchep Community Centre, Yanchep, YTRAC Relocation – Additional funds of $12.3k are required to fully complete works this financial year.  It is proposed to fund this from savings identified in 004264 Automatic Car Park Closing Gates and CCTV, Various Locations, New Installations.

·        004411 Carramar Golf Course, Carramar, Renew Potable Water Supply Pipework – Additional funds of $7.7k are required to fully complete works this financial year.  It is proposed to fund this from savings identified in 002089 Honeypossum and Boomerang Reserves, Banksia Grove, Renew Sites for Environmental Offset Requirements.

·        004416 Lighthouse Park, Mindarie, Renew Pathway Lighting – An additional $6.5k is required in 2025/26 to complete works this financial year.  It is proposed to fund this from savings identified in 004417 Queenscliff Park, Quinns Rocks, Renew Boardwalk and Pergola.

·        004422 Mirrabooka Avenue Kingsway, Landsdale, Upgrade Roundabout – Additional grant funding of $3,183 is available to be allocated to this project.  This is due to savings being identified in 004705 Recurring Program, Renew Transport Infrastructure Assets 2025-26.  This will in turn result in Municipal savings in 004422.

·        004426 Elliot Park, Wanneroo, Renew Tennis Courts, Fencing and Lighting – Additional funds of $250k are required in this financial year to continue works.  This is funded from the Asset Replacement / Enhancement reserve.

·        004433 Azelia Street, Alexander Heights, Upgrade Traffic Treatments – An additional $160k is required to enable the completion of works this financial year.  It is proposed to fund this from savings identified in 004705 Recurring Program, Renew Transport Infrastructure Assets 2025-26.

·        004539 Quinns to Mindarie Foreshore, Mindarie, Renew Foreshore Shared Path – An additional $80k is required to fully complete the project in this financial year, with the project no longer listed in next financial year.  This is funded from the Asset Replacement/Enhancement reserve.

·        004545 Hartman/Prindiville Drive Intersection, Wangara, Upgrade Traffic Treatments – An additional $10.7k is required with design costs higher than anticipated.  It is proposed to fund this from Municipal savings identified in 004422 Mirrabooka Avenue Kingsway, Landsdale, Upgrade Roundabout.

·        004551 Kingsway Football Club, Madeley, Upgrade Changerooms and Toilets – An additional $17k is required to finalise design in this financial year.  It is proposed to fund this from savings identified in 004712 Recurring Program, Upgrade Street Lighting 2025-26.

·        004573 Warradale Park, Landsdale, Renew Barbeque, Park Light and Picnic Shelter – An additional $35k is required to undertake underground works at the site.  It is proposed to fund this from savings identified in 004556 Lake Joondalup Pavilion, Wanneroo, Renew Roof ($30k) and 004279 Wanneroo Recreation Centre, Wanneroo, New Sports Hub ($5k).

·        004591 Recurring Program, Renew Foreshore – An additional $20k is required to fully complete works this year.  It is proposed to fund this from savings identified in 002088 Badgerup Reserve, Wanneroo, Renew Site for Environmental Offset Various Requirements.

·        004599 Edgar Griffiths Park, Wanneroo, Upgrade Sports Floodlighting – Additional funds of $25k are required to complete works this financial year.  It is proposed to fund this from savings identified in 004712 Recurring Program, Upgrade Street Lighting 2025-26.

·        004665 Recurring Program, Upgrade Leased Building Assets - Minor Works 2025-26 – An additional $110k is required for works at the Limelight Theatre (added scope).  It is proposed to fund this from savings identified in 004667 Recurring Program, Upgrade Beach Accessways 2025-26.

·        004666 Recurring Program, Renew Leased Building Assets 2025-26 – An additional $45k is required for works to the Wanneroo Sports and Social Club cool room due to cost escalation.  It is proposed to fund this from savings identified in 004712 Recurring Program, Upgrade Street Lighting 2025-26.

·        004680 Kingsway Indoor Stadium, Madeley, New External Multipurpose Space – Additional funds of $26k are required to complete design works.  It is proposed to fund this from 004548 Celebration Park, Clarkson, Upgrade Passive Park where savings were realised upon completion of works.

·        004690 Kingsway Regional Sporting Complex, Madeley, Upgrade Rugby Floodlighting – Additional funds of $20k are required to complete design works. It is proposed to fund this from savings identified in 004712 Recurring Program, Upgrade Street Lighting 2025-26.

·        004694 Recurring Program, Renew Wanneroo Aquamotion Building Assets 2025-26 – An additional $10,457 is required for the replacement of two sump pumps at the facility.  This is funded from the Asset Replacement / Enhancement reserve.

·        004700 Hawkins Road, Jandabup, Upgrade Trichet Road to Ross Street – Additional funds of $5,456 are required to complete design works.  It is proposed to fund this from savings identified in 004699 Townsend Road, Jandabup, Upgrade Road where design was achieved under budget.

·        004708 Brazier Road, Yanchep, Upgrade Traffic Management Scheme from Yanchep Beach Rd to Capricorn Esp – An additional $200k is required in 2025/26 to commence construction works.  It is proposed to fund this partly from funds held in the Strategic Projects/Initiatives reserve for future expenditure ($125k), and partly from savings identified in 004712 Recurring Program, Upgrade Street Lighting 2025-26 ($75k).

·        004710 Kemp Street, Pearsall, Upgrade Traffic Treatments from Archer Street to Lenore Rd – Costs for Western Power works have been higher than anticipated, requiring additional funding of $10.3k in this financial year.  This will be funded from the Strategic Projects/Initiatives reserve.

 

Investment Portfolio (Attachment 3)

 

In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in Authorised Deposit-taking Institutions (ADI’s):

 

 

At the end of April 2026, the City held an investment portfolio (cash and cash equivalents) of $553.7m (Face Value), equating to $565.3m inclusive of accrued interest.  The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 0.63% pa (4.42% pa vs. 3.79% 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 Council Plan 2025 – 2035:

 

5 ~ A Well-Governed and Managed City

5.1 - Lead with clear decisions and strong advocacy

Risk Appetite Statement

In pursuit of strategic objective goal 5, 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
Level 1 Strategic Risk	1.0 Financial Sustainability	Medium
Level 2 Corporate Risk	1.6 Financial Reporting	Medium
ACCOUNTABILITY		ACTION PLANNING OPTION
Director Corporate Strategy & Performance		Manage

 

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

 

 

Local Jobs

 

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

 

Strategic Growth

 

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

 

Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks”

Policy Implications

The following policies are relevant for this report:

 

·        Accounting Policy;

·        Investment Policy;

·        Financial Cash Back Reserve Policy; and

·        Strategic Budget Policy.

Financial Implications

As outlined in the report and detailed in Attachments 1 to 5.

Voting Requirements

Absolute Majority

Recommendation

That Council:-

 

1.       RECEIVES the Financial Activity Statement and commentaries on variances to Budget for the period ended 30 April 2026 consisting of:

 

a)      April 2026 Financial Activity Statement;

b)      April 2026 Net Current Assets Position; and

c)      April 2026 Material Financial Variance Notes.

 

2.       APPROVES by ABSOLUTE MAJORITY the following changes to the 2025/26 Capital Works Budget:

 

Number	From	To	Amount	Description
004180	Town Planning Scheme Cell 9	004180 Alexander Drive, Landsdale, New Shared Pathway from Gnangara Rd to Hepburn Ave	$115,000	Funds for continued construction.
004247	Waste Management reserve	004247 Wangara Transfer Station, Wangara, Upgrade Site Works	$401,000	Funds required due to latent conditions.
004283	004712 Recurring Program, Upgrade Street Lighting 2025-26	004283 Heath Park, Eglinton, New Sports Amenities Building	$10,000	Funds for completion of works.
004357	004667 Recurring Program, Upgrade Beach Accessways 2025-26	004357 Gumblossom Community Centre, Quinns Rocks, Upgrade Centre	$90,000	Funds for completion of works.
004399	State Government Grants	004399 Marangaroo Drive/Girrawheen Avenue, Girrawheen, Upgrade Intersection	$536,000	Funds to progress Western Power works in 2025/26.
004406	004264 Automatic Car Park Closing Gates and CCTV, Various Locations, New Installations	004406 Yanchep Community Centre, Yanchep, YTRAC Relocation	$12,300	Funds for completion of works.
004411	002089 Honeypossum and Boomerang Reserves, Banksia Grove, Renew Sites for Environmental Offset Requirements	004411 Carramar Golf Course, Carramar, Renew Potable Water Supply Pipework	$7,700	Funds for completion of works.
004416	004417 Queenscliff Park, Quinns Rocks, Renew Boardwalk and Pergola	004416 Lighthouse Park, Mindarie, Renew Pathway Lighting	$6,500	Funds to progress Western Power works at the site.
004422	004705 Recurring Program, Renew Transport Infrastructure Assets 2025-26	004422 Mirrabooka Ave Kingsway, Landsdale, Upgrade Roundabout	$3,183	Grant funds available for this project, which will result in Municipal savings.
004426	Asset Replacement / Enhancement reserve	004426 Elliot Park, Wanneroo, Renew Tennis Courts, Fencing and Lighting	$250,000	Funds required in 2025/26 to continue works.
004433	004705 Recurring Program, Renew Transport Infrastructure Assets 2025-26	004433 Azelia St, Alexander Heights, Upgrade Traffic Treatments	$160,000	Funds for completion of works.
004539	Asset Replacement / Enhancement reserve	004539 Quinns to Mindarie Foreshore, Mindarie, Renew Foreshore Shared Path	$80,000	Funds for completion of works in this financial year.
004545	004422 Mirrabooka Ave Kingsway, Landsdale, Upgrade Roundabout	004545 Hartman Dr Prindiville Dr Intersection, Wangara, Upgrade Traffic Treatments	$10,700	Design costs higher than anticipated.
004551	004712 Recurring Program, Upgrade Street Lighting 2025-26	004551 Kingsway Football Club, Madeley, Upgrade Changerooms and Toilets	$17,000	Funds for completion of design.
004573	004556 Lake Joondalup Pavilion, Wanneroo, Renew Roof	004573 Warradale Park, Landsdale, Renew Barbeque, Park Light and Picnic Shelter	$30,000	Funds required for directional drilling methodology to connect services at the site.
004573	004279 Wanneroo Recreation Centre, Wanneroo, New Sports Hub	004573 Warradale Park, Landsdale, Renew Barbeque, Park Light and Picnic Shelter	$5,000	Funds required for directional drilling methodology to connect services at the site.
004591	002088 Badgerup Reserve, Wanneroo, Renew Site for Environmental Offset Various Requirements	004591 Recurring Program, Renew Foreshore	$20,000	Funds required due to increased scope.
004599	004712 Recurring Program, Upgrade Street Lighting 2025-26	004599 Edgar Griffiths Park, Wanneroo, Upgrade Sports Floodlighting	$25,000	Funds for completion of works.
004665	004667 Recurring Program, Upgrade Beach Accessways 2025-26	004665 Recurring Program, Upgrade Leased Building Assets - Minor Works 2025-26	$110,000	Funds for Limelight Theatre works.
004666	004712 Recurring Program, Upgrade Street Lighting 2025-26	004666 Recurring Program, Renew Leased Building Assets 2025-26	$45,000	Wanneroo Sports and Social Club coolroom costs increase.
004680	004548 Celebration Park, Clarkson, Upgrade Passive Park	004680 Kingsway Indoor Stadium, Madeley, New External Multipurpose Space	$26,000	Funds for completion of design works.
004690	004712 Recurring Program, Upgrade Street Lighting 2025-26	004690 Kingsway Regional Sporting Complex, Madeley, Upgrade Rugby Floodlighting	$20,000	Funds for completion of design works.
004694	Asset Replacement / Enhancement reserve	004694 Recurring Program, Renew Wanneroo Aquamotion Building Assets 2025-26	$10,457	Funds to replace two sump pumps.
004700	004699 Townsend Road, Jandabup, Upgrade Road	004700 Hawkins Road, Jandabup, Upgrade Trichet Rd to Ross St	$5,456	Funds for completion of design works.
004708	Strategic Projects/Initiatives reserve	004708 Brazier Road, Yanchep, Upgrade Traffic Management Scheme from Yanchep Beach Rd to Capricorn Esp	$125,000	Funds required in 2025/26 for commencement of construction works.
004708	004712 Recurring Program, Upgrade Street Lighting 2025-26	004708 Brazier Road, Yanchep, Upgrade Traffic Management Scheme from Yanchep Beach Rd to Capricorn Esp	$75,000	Funds required in 2025/26 for commencement of construction works.
004710	Strategic Projects/Initiatives reserve	004710 Kemp Street, Pearsall, Upgrade Traffic Treatments	$10,300	Western Power costs higher than anticipated.

 

 

 

Attachments:

1⇩.	Attachment 1 - Net Current Assets April 2026	26/188038
2⇩.	Attachment 2 - Statement of Financial Position April 2026	26/188037
3⇩.	Attachment 3 - Investment report April 2026	26/188036
4⇩.	Attachment 4 - Reserves Balances April 2026	26/188035
5⇩.	Attachment 5 - Top Projects 2025-26 - April 2026	26/188034

  

 

 

 

 

 

 

 

 

 

 

 

 

Transactional Finance

File Ref:                                              1859V02 – 26/182922

Responsible Officer:                          Acting Chief Financial Officer

Attachments:                                       Nil       

Changes to Report and Additional Information Arising from Agenda Briefing

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

Issue

Presentation to the Council of a list of accounts paid for the month of April 2026, including a statement as to the total amounts outstanding at the end of the month.

Background

Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.

 

In addition, it must record all other outstanding accounts and include that amount with the list to be presented.  The list of accounts paid, and the total of outstanding accounts must be recorded in the minutes of the Council meeting.

Detail

The following is the Summary of Accounts paid in April 2026.

 

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – April 2026    Cheque Numbers    Credit Cards – NAB/CBA    EFT Document Numbers TOTAL ACCOUNTS PAID      Less Cancelled Cheques    Manual Journals    Town Planning Scheme RECOUP FROM MUNICIPAL FUND	125538 – 125574 106 -107 55133 - 56306	$112,956.14 68,926.02 $27,448,370.47 27,630,252.63   ($3,713.98) $287.53 ($247.12) $27,626,579.06
Municipal Fund – Bank A/C Accounts Paid – April 2026      Recoup to Director Corporate Services Advance A/C    Bank Fees    Payroll – Direct Debits TOTAL ACCOUNTS PAID		$27,626,579.06 $35,802.86 $5,641,692.07 $33,304,073.99
Town Planning Scheme Accounts Paid – April 2026    Cell 4 TOTAL ACCOUNTS PAID		$247.12 $247.12

 

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

 

Warrant of Payments April 2026
Number	Date	Supplier / Description	Amount
125538	7/04/2026	Rates Refund	$661.97
125539	7/04/2026	Joanne Preece	$171.65
		Refund - Building Application
125540	7/04/2026	Martin Leavesley	$233.30
		Refund - Building Approval Certificate - Returned By CRC
125541	7/04/2026	Greg Randell	$171.65
		Refund - Building Application - Returned By CRC
125542	7/04/2026	Daniel Goncalves	$60.80
		Refund - Copies Of Plans - Not Available
125543	7/04/2026	Carmelo Borello	$110.00
		Refund - Occupancy Permit - Returned By CRC
125544	7/04/2026	Hans Mache	$171.65
		Refund - Building Application
125545	7/04/2026	Robert Carlucci	$80.00
		Refund - Copies Of Plans - Not Available
125546	7/04/2026	Out and About Sheds	$87.68
		Refund - Building Application - Rejected
125547	7/04/2026	Allysha King	$105.50
		Refund - Copies Of Plans - Not Available
125548	7/04/2026	Stacey Paternosto	$25.50
		Refund - Copies Of Plans - Not Available
125549	7/04/2026	Department of Transport	$101,980.10
		Fleet Licencing Costs
125550	13/04/2026	Stephanie Flint	$25.00
		Dog Registration Refund - Not Complete
125551	13/04/2026	Jared Ching	$100.00
		Dog Registration Refund - Not Complete
125552	13/04/2026	Veolia Environmental Services (Australia) Pty Ltd	$776.71
		Controlled Waste Disposal - Aquamotion
125553	13/04/2026	NP Girrawheen Supermarket	$5,000.00
		Sponsorship - Lunar New Year & Mid-Autumn Festival
125554	13/04/2026	Christine Parnaby	$110.00
		Refund - Application - Returned By CRC
125555	13/04/2026	Alyce Staffin	$61.65
		Refund - Building Application - Rejected
125556	13/04/2026	Integrity Hedging & Gardens	$8.80
		Refund - Verge License Application - Returned By CRC
125557	20/04/2026	Rebecca Elloy	$20.00
		Dog Registration Refund
125558	20/04/2026	Erin Snape	$100.00
		Cat Registration Refund
125559	20/04/2026	Bethany Nicholas	$10.00
		Dog Registration Refund - Application Incomplete
125560	20/04/2026	Bethany Nicholas	$10.00
		Dog Registration Refund - Application Incomplete
125561	20/04/2026	Lara Cook	$100.00
		Dog Registration Refund - Application Incomplete
125562	20/04/2026	Rates Refund	$492.69
125563	20/04/2026	Kim Meredith	$86.00
		Refund - Copies Of Plans - Not Available
125564	20/04/2026	Cancelled	$0.00
125565	28/04/2026	Emily Smith	$60.00
		Refund - Junior Netball Competition Fee - Cancelled Due To Heat
125566	28/04/2026	Rates Refund	$806.07
125567	28/04/2026	Bianca Howard-Bath	$100.00
		Cat Registration Refund - Application Not Complete
125568	28/04/2026	Jennifer Cockman	$167.00
		Refund - Application To Keep More Than 2 Dogs - Not Required
125569	28/04/2026	iDesign Architecture	$110.00
		Refund - Building Application - Timeframe Not Met
125570	28/04/2026	Rachelle Saville	$25.50
		Refund - Copies Of Plans - Not Available
125571	28/04/2026	Francis Brown	$86.00
		Refund - Copies Of Plans - Not Available
125572	28/04/2026	Graham Thompson	$171.65
		Refund - Building Application - Cancelled
125573	28/04/2026	Rates Refund	$609.27
125574	28/04/2026	Mandi Watson	$60.00
		Refund - Junior Netball Competition Fee - Cancelled Due To Heat
		Total Cheque Payments	$112,956.14
Electronic Funds Transfer
55133	2/04/2026	Building & Construction Industry Training Board	$7,750.21
		Collection Agency Fee Payments - January 2026
55134	2/04/2026	Civcon Civil & Project Management Pty Ltd	$654,345.96
		Services Upgrade - Brazier Road
55135	7/04/2026	Mr D Noney	$888.00
		Reimbursement - CPA Membership
55136	7/04/2026	Mr Z Mamoojee	$9.60
		Reimbursement - Food Sampling
55149	7/04/2026	101 Residential Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55150	7/04/2026	3Logix Pty Ltd	$3,436.62
		Waste Track Access Licences & Sim's / API Licence Fee / SMS Self Service Portal
55151	7/04/2026	4Park Pty Ltd trading as Forpark Australia	$109,521.50
		Supply / Install - Fitness Equipment / Softfall / Concrete Kerbing - Addison Park
55152	7/04/2026	AARCO Environmental Solutions Pty Ltd	$8,194.10
		Asbestos Removal - Various Locations
55153	7/04/2026	Abdel Hakim Mohamad	$2,000.00
		Refund - Street & Verge Bond
55154	7/04/2026	ABN Residential WA Pty Ltd	$1,957.10
		Refund - Development Application - Withdrawn
55155	7/04/2026	Access Technologies (Heytesbury Technologies Pty Ltd)	$299.20
		Repair Cable Gate - Frederick Stubbs Park
55156	7/04/2026	Action Glass & Aluminum	$5,476.07
		Replace Glass Panel - Halesworth Park - Asset Maintenance
55157	7/04/2026	Acurix Networks Pty Ltd	$11,743.81
		Acurix Monthly Charges
55158	7/04/2026	Advanced Lock & Key	$1,650.00
		50 Cf A-F Restricted Key - Building Maintenance
55159	7/04/2026	AFGRI Equipment Australia Pty Ltd	$623.21
		Mower Blades - Stores
55160	7/04/2026	Alinta Gas	$120.45
		Gas Supply Charges
55161	7/04/2026	All Stamps	$272.80
		Date Stamps / To Be Actioned Stamp - Information Management
55162	7/04/2026	Anish Puri	$500.00
		CCTV Rebate
55163	7/04/2026	Anthony Clarke	$25.00
		Refund - Community Art Awards - Withdrawn
55164	7/04/2026	Antony Porteus	$2,000.00
		Refund - Street & Verge Bond
55165	7/04/2026	Applied Security Force	$746.10
		Security Services - Butler Fun Fest - Events
55166	7/04/2026	Ascon Survey and Drafting	$987.25
		Survey For Chainages - Quinns Mindarie Footpath Renewal
55167	7/04/2026	Atish Patel	$210.52
		Refund - Birthday Party - Aquamotion - Cancelled Due To Weather Conditions
55168	7/04/2026	Atom Supply	$2,622.40
		Heavy Duty Mechanics Gloves
55169	7/04/2026	Aussie Broadband Limited	$7,605.08
		Broadband Charges
55170	7/04/2026	Aussie Natural Spring Water	$21.66
		Water Supplies - Yanchep Community Centre
55171	7/04/2026	Australia Post	$5,409.44
		Billpay Transaction Fees - Rating Services
55172	7/04/2026	Australian Airconditioning Services Pty Ltd	$6,357.12
		Airconditioning Maintenance Services - Various Locations
55173	7/04/2026	Australian Services Union	$159.00
		Payroll Deductions
55174	7/04/2026	Australian Taxation Office	$886,872.00
		Payroll Deductions
55175	7/04/2026	Autoscreens Automotive Glass	$1,000.00
		Vehicle Insurance Excess
55176	7/04/2026	Avec Global Pty Ltd	$637.68
		TechOne HRP Support
55177	7/04/2026	Aveling Homes Pty Ltd	$8,000.00
		Refund - Street & Verge Bonds
55178	7/04/2026	Baileys Fertilisers	$1,525.70
		Supply / Apply Sure Green Profile - Memorial Park
55179	7/04/2026	Bee Advice	$400.00
		Treat & Remove Paper Wasp Nest - Discovery Park
		Remove Beehive Alive - Susan Park
55180	7/04/2026	Belgrade Holdings Pty Ltd t/a Supreme Shades	$10,873.50
		Art Structure - Corner Of Motivation & Hartman Drive
55181	7/04/2026	Belinda Birchall	$25.00
		Refund - Community Art Awards - Withdrawn
55182	7/04/2026	Benchmark Consulting WA	$5,583.60
		Community Facility - Business Improvement Consultancy
55183	7/04/2026	Bing Technologies Pty Ltd	$7,128.10
		Postage Charges For The City 03 - 14.03.2026
55184	7/04/2026	Blueprint Homes (WA) Pty Ltd	$32,000.00
		Refund - Street & Verge Bonds
55185	7/04/2026	Boral Construction Materials Group Ltd	$6,123.70
		Supply Concrete  - Various Locations
55186	7/04/2026	BP Australia Ltd	$89,299.88
		Fuel Issues For The City
55187	7/04/2026	Bridgestone Australia Limited	$54,240.44
55188	7/04/2026	Brownes Foods Operations Pty Limited	$666.24
		Milk Supplies For The City
55189	7/04/2026	Bucher Municipal Pty Ltd	$27,731.04
		Vehicle Spare Parts
55190	7/04/2026	Business Foundations Ltd	$6,600.00
		Ignite 4-Week Marketing / Sales Accelerator Program - Small Businesses
55191	7/04/2026	Business News Pty Ltd	$4,400.00
		Advertising In Business News Top 100 Publication / 4 Tickets To Top 100 Launch Sundowner
55192	7/04/2026	Car Care (WA) Mindarie	$484.05
		Motor Vehicle Service
55193	7/04/2026	Car Care Motor Company Pty Ltd	$4,502.37
		Motor Vehicle Services
55194	7/04/2026	Catalina Regional Council	$39,427.74
		GST Payable - February 2026 Pursuant To Section 153B Of Agreement
55195	7/04/2026	CFMEU	$100.00
		Payroll Deductions
55196	7/04/2026	Chellew Hawley Pty Ltd t/a Sifting Sands	$18,038.08
		Sand Sifting - Various Locations
		Pétanque Monthly Service
55197	7/04/2026	Child Support Agency	$4,582.67
		Payroll Deductions
55198	7/04/2026	Choiceone Pty Ltd	$4,111.16
		Casual Labour Services
55199	7/04/2026	Christopher Clark	$42.50
		Dog Registration Refund - Deceased
55200	7/04/2026	City of Fremantle	$120.00
		Library Craft Program
55201	7/04/2026	City of Wanneroo	$738.00
		Payroll Deductions
55202	7/04/2026	Civica Pty Ltd	$238,780.30
		Authority Payments - SAAS Service
55203	7/04/2026	Claire Godley	$2,000.00
		Refund - Street & Verge Bond
55204	7/04/2026	Clark Equipment Sales Pty Ltd	$9,502.73
		Vehicle Spare Parts
55205	7/04/2026	Classic Home and Garage Innovations Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55206	7/04/2026	Cleanaway Equipment Services Pty Ltd	$556.60
		Monthly Parts Washer Rental
55207	7/04/2026	Closed Loop Environmental Solutions Pty Ltd	$3,152.60
		Reusable Cups - Induction Packs
55208	7/04/2026	Coca Cola Amatil Pty Ltd	$321.62
		Beverages - Kingsway
55209	7/04/2026	Cole Baxter	$990.00
		Photoshoot E Colbung - Neil Hawkins Park
55210	7/04/2026	Commissioner of Police	$70.40
		4 Volunteer Checks - Community Services
55211	7/04/2026	Complete Office Supplies Pty Ltd	$958.51
		Stationery Supplies For The City
55212	7/04/2026	Corsign (WA) Pty Ltd	$14,539.37
		Signs - Neerabup Resource Recovery Precinct
		Signs - Illegal Dumping
		Signage Brackets / Bolts / Washers
		Signs - Give Way / Stop / Keep Left / Speed Hump / Speed Limit 10km / Emergency Assembly Area
		Street Name Plates
55213	7/04/2026	Cr Paul Miles	$1,453.91
		Reimbursement - Travel / Clothing Expenses July 2025
		Reimbursement - Travel Expenses September 2025
55214	7/04/2026	Craneswest (WA) Pty Ltd t/a Western Go Organics or Western Tree Recyclers	$141.96
		Greenwaste Disposal Services
55215	7/04/2026	CS Legal	$8,799.01
		Court Fees - Rating Services
55216	7/04/2026	CSE Crosscom Pty Ltd	$4,372.50
		Network Access Subscription For 160 Two-Way Radios
55217	7/04/2026	Culture Counts (Australia) Pty Ltd	$2,750.00
		Economic Impact Statement - Symphony Under The Stars Evaluation
55218	7/04/2026	Daniel Smith	$246.50
		Refund - Development Application - Withdrawn
55219	7/04/2026	Data #3 Limited	$3,899.40
		Software / Computer Accessories - ICT
55220	7/04/2026	David Roy Cull	$5,816.78
		General Pest Control Services
55221	7/04/2026	Department of Transport	$1,989.00
		Vehicle Ownership Search
55222	7/04/2026	DFS Industrial & Environmental Services Pty Ltd	$81,363.79
		Traffic Management / Drain Cleaning / Road Sweeping Services - Various Locations
55223	7/04/2026	Diverseco Pty Ltd	$1,498.75
		Truck Repair And Recalibration
55224	7/04/2026	Dowsing Group Pty Ltd	$29,178.90
		Prepare Path Base - Lukin Drive
55225	7/04/2026	Du Clene Pty Ltd	$52,454.40
		Northern Facilities Cleaning Service - March 2026
55226	7/04/2026	Dynamic Gift International Pty Ltd	$9,042.00
		Telescopic Straw With Cases / Seed Stick Bookmark Pencil Set - Waste
55227	7/04/2026	Eclipse Soils	$81,699.75
		Blowable Aquamor Mulch
55228	7/04/2026	Emineo Engineering Services	$952.56
		Maintenance - February - Quinns / Yanchep
55229	7/04/2026	Environmental Industries Pty Ltd	$7,119.20
		Landscape Maintenance Services - Various Locations
55230	7/04/2026	EnvisionWare Australia Pty Ltd	$4,070.00
		Princh Print Copy Scan - 1 Year - Dordaak Kepup
55231	7/04/2026	Equifax Australasia Credit Rating Pty Ltd	$2,284.70
		Company Financial Assessment
55232	7/04/2026	EVH Emergency Vet Hospital	$2,684.65
		Animal Surgery - Community Safety
55233	7/04/2026	Evoke Interior Design Pty Ltd	$12,650.01
		Contract Administration - Gumblossom Pavilion And Activity Upgrade Works
		Re-Roof Project - Lake Joondalup Pavilion
		Architectural Consultancy - Limelight Rectification Works
		Refurbishment Of Cool Rooms - Wanneroo Sports And Social Club
55234	7/04/2026	Evolve Talent Pty Ltd	$17,781.02
		Casual Labour Services
55235	7/04/2026	Rates Refund	$816.51
55236	7/04/2026	Fiona Wallace	$100.00
		Dog Registration Refund - Sterilised
55237	7/04/2026	Fleet Commercial Gymnasiums Pty Ltd	$19,011.96
		Lease - Cardio Equipment Aquamotion
55238	7/04/2026	Foxfish Pty Ltd t/as Binley Fencing	$423.50
		Temporary Fencing - Addison Park Resurface Basketball Court
55239	7/04/2026	Cancelled
55240	7/04/2026	Frontline Fire & Rescue Equipment	$1,271.96
		Vehicle Repairs - Fire Units
55241	7/04/2026	Fusion Applications Pty Ltd	$14,300.00
		Consulting Fees For OICS Architecture Integration
55242	7/04/2026	Gabriella Kouridakis	$150.00
		Dog Registration Refund
55243	7/04/2026	Geoff's Tree Service Pty Ltd	$152,952.52
		Tree Pruning Works - Various Locations
55244	7/04/2026	Glen Buckby	$2,000.00
		Refund - Street & Verge Bond
55245	7/04/2026	Global Spill Control Pty Ltd	$2,630.32
		Sorbalite Zeolite - Stores
55246	7/04/2026	Great Southern Fuel Supplies	$2,562.83
		Unleaded Petrol 91 - Stores
55247	7/04/2026	Greenway Turf Solutions Pty Ltd	$43,560.00
		Numchuck Chemical Application - Arterial Roads
55248	7/04/2026	Groeneveld-Beka Pty Ltd	$1,793.12
		Workshop Stock - Waste Trucks Lubrications Systems
55249	7/04/2026	Hannah Reader	$300.00
		Accounting Duo - Multicultural Evening In The Park
55250	7/04/2026	Hays Personnel Services	$2,629.98
		Casual Labour Services
55251	7/04/2026	Haz-Ed Services Pty Ltd	$2,895.61
		Supply / Install New Ladder Bracket - Kingsway Baseball Toilets
		Supply / Installation Of Roof Access Components - Phil Renkin Centre
55252	7/04/2026	Heavy Automatics Pty Ltd	$3,614.59
		Vehicle Spare Parts
55253	7/04/2026	Heidelberg Materials Pty Ltd	$1,102.20
		Supply Concrete - Various Locations
55254	7/04/2026	Helene Pty Ltd trading as Lo-Go Appointments WA	$18,339.20
		Casual Labour Services
55255	7/04/2026	Hickey Constructions Pty Ltd	$2,750.00
		Repair BMX Track - Clarkson Youth Hub
55256	7/04/2026	HoangNhung Entertainment	$350.00
		Bond Refund
55257	7/04/2026	Hodge Collard Preston Unit Trust	$5,940.00
		Design - Wanneroo Animal Care Centre
55258	7/04/2026	Home Group WA Pty Ltd	$10,000.00
		Refund - Street & Verge Bonds
55259	7/04/2026	Honeys Mural Co	$5,885.00
		Community Mural Consultant Artist Fee - Girrawheen Bus Stop
55260	7/04/2026	Hose Right	$1,035.75
		Vehicle Spare Parts
55261	7/04/2026	Hydroquip Pumps & Irrigation Pty Ltd	$19,398.19
		Irrigation Pump Works - Various Locations
55262	7/04/2026	Ideal Homes Pty Ltd	$14,000.00
		Refund - Street & Verge Bond
55263	7/04/2026	Imagesource Digital Solutions	$632.50
		Signs - Mindarie Marina
55264	7/04/2026	Incite Energy	$3,520.00
		2026 Reserve Capacity Expression Of Interest - Pinjar And Neerabup
55265	7/04/2026	Indaka Ashin	$74.00
		Refund - Copies Of Plans - Not Available
55266	7/04/2026	Indoor Gardens Pty Ltd	$325.89
		Indoor Plant Hire - Civic Centre
55267	7/04/2026	Indoor Gardens Pty Ltd	$297.00
		Monthly Maintenance - Care Of Pots And Plants - Dordaak Kepup
55268	7/04/2026	Institute of Public Works Engineering Australasia – Western Australia Inc.	$1,180.00
		Corporate Membership 2026
55269	7/04/2026	Integrity Industrial Pty Ltd	$32,400.72
		Casual Labour Services
55270	7/04/2026	Integrity Industrial Pty Ltd	$7,621.35
		Casual Labour Services
55271	7/04/2026	Integrity Staffing	$2,985.82
		Casual Labour Services
55272	7/04/2026	J Blackwood & Son Ltd	$3,636.51
		Insect Spray / Gloves / Sikaflex / Safety Glasses / Batteries - Stores
55273	7/04/2026	Jacqueline Botha	$180.00
		Refund - Birthday Party - Aquamotion - Cancelled Due To Weather Warnings
55274	7/04/2026	Jaguars Softball Club	$360.00
		Participation Funding Support - 2 Members - Shield U16 / 18 Girls National Championships
55275	7/04/2026	James Bennett Pty Ltd	$3,908.91
		Supply Of Library Book Stock
55276	7/04/2026	Rates Refund	$629.82
55277	7/04/2026	Japanese Truck & Bus Spares Pty Ltd	$1,363.10
		Vehicle Spare Parts
55278	7/04/2026	Jobfit Health Group Pty Ltd	$421.30
		Medical Fees For The City
55279	7/04/2026	Jonathan Michael Cope t/a Kaleidoscope Multicultural Arts Management	$1,750.00
		Mahali - South African Band Performance - Wanneroo Festival
55280	7/04/2026	Jonathan van Der Schyff	$441.00
		Refund - Development Application - Withdrawn
55281	7/04/2026	Joondalup Symphony Orchestra Inc.	$20,400.00
		Performance - Symphony Under The Stars
55282	7/04/2026	Joseph Dignon	$1,704.00
		Production Workshop - Dordaak Kepup
55283	7/04/2026	Jurovich Surveying Pty Ltd	$8,745.00
		Provision Of Digital Ground Survey / Quality Class B Utility Survey – Wanneroo Road / Templeton Crescent
55284	7/04/2026	K2 Audiovisual Pty Ltd	$17,605.50
		Yealink System - Communications & Brand
55285	7/04/2026	Karl Yates	$2,000.00
		Refund - Street & Verge Bond
55286	7/04/2026	Rates Refund	$1,221.91
55287	7/04/2026	Kelair Holdings Pty Ltd trading as Instant Waste Management	$3,509.00
		Bins - Wanneroo Festival
		Bins - Symphony Under The Stars
55288	7/04/2026	Kleenit	$8,298.54
		Wash Bay Cleaning - Depot
		Graffiti Removal - Various Locations
55289	7/04/2026	Kyah Butters	$86.00
		Refund - Copies Of Plans - Not Available
55290	7/04/2026	Landcare Weed Control	$22,250.19
		General Post Burn Weed Control Program
55291	7/04/2026	Landgate	$6,654.33
		GRV Interim Valuation - Rates
55292	7/04/2026	Landsdale Residential Pty Ltd	$26,607.35
		Bond Refund - Lot 9001 Harrogate Vista & Lot 62 Rangeview Road Landsdale WAPC 159188 & 161007— Works Completed
55293	7/04/2026	Lauren Kate Marchant	$400.00
		Dance Performance - Symphony Under The Stars
55294	7/04/2026	Lawn Doctor Turf Solutions	$15,673.26
		Turfing Works - Various Locations
55295	7/04/2026	Lee Syminton	$22,671.02
		Contract Administration Stage 1 - Abbeville Sports Amenities Building
		Feature Survey & Arborist Report - Kingsway Rugby
55296	7/04/2026	Linemarking WA Pty Ltd	$1,604.83
		Line Marking Services - Achievement Way
55297	7/04/2026	Living Turf	$110,577.50
		Turf Chemicals - Various Locations
55298	7/04/2026	LKS Constructions (WA) Pty Ltd	$183,187.37
		Variations - Montrose Park Girrawheen Tennis Courts & Club Building
55299	7/04/2026	Luke Nolan	$2,000.00
		Refund - Street & Verge Bond
55300	7/04/2026	Mackay Urban Design	$660.00
		City Of Wanneroo Design Review Panel
55301	7/04/2026	Major Motors	$1,345.21
		Vehicle Spare Parts
55302	7/04/2026	Rates Refund	$391.99
55303	7/04/2026	Marindust Sales & Ace Flagpoles	$9,847.20
		Installation - 4 Soccer Sleeves - Ferrara Park
		Orange Ground Tube Caps - Soccer Goals - Abbeville Park
55304	7/04/2026	Marquee Magic	$8,406.50
		Hire Of Marquees / Furniture - Symphony Under The Stars
55305	7/04/2026	Master Meyn	$15,488.00
		Consulting Services - People & Culture
55306	7/04/2026	Materon Investments WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55307	7/04/2026	Maxxia Pty Ltd	$13,981.94
		Payroll Deductions
55308	7/04/2026	Mayor Linda Aitken	$268.33
		Reimbursement - Travel Expense Claim - May 2025
55309	7/04/2026	McLeods Lawyers Pty Ltd	$823.68
		Legal Fees For The City
55310	7/04/2026	Mills Corporation Pty Ltd t/a Mills Recruitment	$2,268.34
		Casual Labour Services
55311	7/04/2026	Miltom Pty Ltd t/as Classic Hire	$154.88
		Hire Of Flexdrive Pump - Fleming Park
55312	7/04/2026	Mindarie Regional Council	$464,993.86
		Refuse Disposal Charges
55313	7/04/2026	Mini-Tankers Australia Pty Ltd	$3,494.15
		Fuel Issues For The City
55314	7/04/2026	MME Underground Services Pty Ltd	$18,746.86
		Location Services - Various Sites
55315	7/04/2026	Nadine Morley	$1,250.50
		Vehicle Crossing Subsidy
55316	7/04/2026	Nationwide Towing & Transport Pty Ltd	$4,476.48
		Towing Services - Abandoned Vehicles
55317	7/04/2026	Natural Area Consulting Management Services	$125,939.15
		Landscape Maintenance Charges - Various Locations
55318	7/04/2026	Noma Pty Ltd	$1,100.00
		Design Review Panel Meeting
55319	7/04/2026	Northland Development Pty Ltd	$210,757.00
		Bond Refund - Lot 9500 Torrenova Way Sinagra WAPC 160449 & 162322 Landscaping Works Completed
55320	7/04/2026	Nu-Trac Rural Contracting	$6,925.31
		Beach Cleaning Service
55321	7/04/2026	Nuturf	$770.00
		Supply Of Fertiliser - Parks
55322	7/04/2026	NW & PA Murphy trading as Zest Soft Serve Icecream	$550.00
		Open Night Youth Event - Splendid Park - 21.01.2026 - Events
55323	7/04/2026	OBV Studio Choir Inc.	$1,050.00
		Performance - Australia Day Citizenship Ceremony
55324	7/04/2026	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$1,254.40
		Advertising Services
55325	7/04/2026	On Tap Services	$17,652.58
		Plumbing Maintenance Services - Various Locations
55326	7/04/2026	Optus Billing Services Pty Limited	$9,817.19
		Monthly Charges - Vehicle Assets
		Phone Charges For The City
		Starlink Satellite
55327	7/04/2026	Orbit Health & Fitness Solutions	$3,604.63
		Rental / Maintenance - Spin Bikes - Aquamotion
55328	7/04/2026	Orixon Pty Ltd	$114,194.43
		Progress Claim 3 - Stage 1 & 2 - Construction - Abbeville Park Sports Amenities Building
55329	7/04/2026	O’Brien Kontrols Pty Ltd	$330.00
		Form 5 Sign Off - Butler Fun Fest
55330	7/04/2026	Paperbark Technologies Pty Ltd	$8,070.74
		Arborist Reports - Various Locations
55331	7/04/2026	Parker Black & Forrest	$120.59
		New Oval Cylinder Keyed To Match Office Door - Wanneroo Youth Centre
55332	7/04/2026	Patricia Anne Ninnis	$2,000.00
		Refund - Street & Verge Bond
55333	7/04/2026	Pauline Roberts	$20.00
		Refund - Art Awards Workshop
55334	7/04/2026	Paywise Pty Ltd	$25,014.01
		Payroll Deductions
55335	7/04/2026	Penske Australia Pty Ltd	$16.50
		Vehicle Spare Parts
55336	7/04/2026	People Solutions Australasia Pty Ltd	$18,049.90
		Leadership Development Program Module 3 Day 2
55337	7/04/2026	Perth Bouncy Castle Hire	$3,975.66
		Mini Golf / Train / Giant Ting Toss - Butler Funfest
55338	7/04/2026	Perth Heavy Tow	$687.50
		Towing Services - Fleet
55339	7/04/2026	Perth Materials Blowing Pty Ltd	$299,163.17
		Apply Mulch - Mirrabooka Avenue
55340	7/04/2026	Perth Patio Magic Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
55341	7/04/2026	Peter Castle	$74.00
		Refund - Copies Of Plans - Not Available
55342	7/04/2026	Pia Spurry	$90.00
		Refund - Booking Cancelled Due To Weather - Aquamotion
55343	7/04/2026	Platinum Window Tinting & Glass Repair	$495.00
		Remove / Install Window Tint - Ford Ranger WN 34046
55344	7/04/2026	Powerlyt	$1,155.00
		Evaluation / Recommendation - The Kingsway Indoor Stadium
55345	7/04/2026	Prensa Pty Ltd	$3,014.00
		Asbestos Hygiene Services - Bernard Park
55346	7/04/2026	Prestige Alarms	$53,758.16
		CCTV / Alarm Services - Various Locations
55347	7/04/2026	Pront Tow Towing / Wanneroo Towing Service	$275.00
		Towing Services - Forklift - Ashby Operations Centre To Wangara Waste Facility
55348	7/04/2026	Property Fire Maintenance	$3,865.29
		Fire Detection Equipment Maintenance Services - Various Locations
55349	7/04/2026	Public Transport Authority	$12,649.84
		Fabrication / Installation - New Bus Shelter
55350	7/04/2026	Pure Homes Pty Ltd t/a B1 Homes	$12,000.00
		Refund - Street & Verge Bonds
55351	7/04/2026	Quantified Tree Risk Assessment Limited	$1,078.00
		Training - Qtra Course - 1 Attendee - Parks
55352	7/04/2026	Rebecca Zaubzer	$1,329.30
		Vehicle Crossing Subsidy
55353	7/04/2026	Rebound WA	$1,210.00
		Wheelchair Tennis - Wanneroo Festival
55354	7/04/2026	RediMedico Legal	$2,035.00
		Medical Fees For The City
55355	7/04/2026	Reffing Hoops	$178.75
		Futsal Referee - Kingsway
55356	7/04/2026	Reliable Fencing WA Pty Ltd	$3,291.41
		Fencing / Handrail / Bollard Works - Various Locations
55357	7/04/2026	Rider Levett Bucknall WA Pty Ltd	$4,675.00
		Cost Planners Services - Alkimos Aquatic & Recreation Centre
55358	7/04/2026	Ronald Taylor	$25.50
		Refund - Copies Of Plans - Not Available
55359	7/04/2026	Rosa Azuaje	$1,000.00
		Vehicle Crossing Subsidy
55360	7/04/2026	Roxanne Williams	$2,000.00
		Refund - Street & Verge Bond
55361	7/04/2026	Roy Gripske & Sons Pty Ltd	$752.24
		Small Plant Spare Parts
55362	7/04/2026	RSEA Pty Ltd	$792.16
		Employee PPE
55363	7/04/2026	Rupesh Waiba	$500.00
		CCTV Rebate
55364	7/04/2026	Russell Walters	$500.00
		CCTV Rebate
55365	7/04/2026	RW Quantity Surveyors	$4,642.00
		Quantity Surveying - Abbeville Park
55366	7/04/2026	Safety Tactile Pave	$1,317.73
		Supply / Install Concrete Terracotta Tactile Pavers - Brazier Road
55367	7/04/2026	Safety World	$382.80
		Employee PPE
55368	7/04/2026	Cancelled
55369	7/04/2026	Sanax Medical And First Aid Supplies	$894.44
		Hand Sanitiser / Sunscreen - Stores
55370	7/04/2026	Sanpoint Pty Ltd ATF Fiore Family Trust	$18,930.43
		Landscape Maintenance Charges - Various Locations
55371	7/04/2026	Sarah Williamson	$30.00
		Dog Registration Refund - Sterilised
55372	7/04/2026	Scott Print	$684.20
		Printing - Mayoral Letterhead
55373	7/04/2026	Shane Spinks Consulting	$12,032.80
		Needs / Feasibility Analysis - Aquamotion
55374	7/04/2026	Shannon Lees	$756.00
		Refund - Junior Futsal Competition Game Fees
55375	7/04/2026	Signal Data Systems	$582.71
		Signal WIFI Dongle To Suit SDS Series Irrigation Controller - Parks
55376	7/04/2026	Site Sentry Pty Ltd	$1,078.00
		Site Sentry Movement - Tower 3 - Burbridge Avenue To Burbridge Avenue
55377	7/04/2026	SJ McKee Maintenance Pty Ltd	$2,168.00
		Repair Works - Various Locations - Waste
55378	7/04/2026	SK Horizon Pty Ltd t/a Commercial Stationery Office National	$378.50
		Stationary Purchase - Parks
55379	7/04/2026	Skills Force Australia (Wangara)	$199.00
		Training - Fire Warden / Extinguisher / Chief Warden
55380	7/04/2026	Smartsalary	$1,415.53
		Input Tax Credits - Salary Packaging - December 2025 / February 2026
		Payroll Deductions
55381	7/04/2026	Specialist Wholesalers Pty Ltd t/as Truckline	$1,187.87
		Vehicle Spare Parts
55382	7/04/2026	Sphere Architects	$11,807.68
		Contract Administration - Fleet Workshop Internal Upgrades
		Bird Viewing Platform - Yellagonga
55383	7/04/2026	Spinifex Sheds	$2,000.00
		Refund - Street & Verge Bond
55384	7/04/2026	SSB Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55385	7/04/2026	St John Ambulance Western Australia Ltd	$2,164.80
		Event Health Services - Wanneroo Festival
		First Aid Training - Various Employees
55386	7/04/2026	Stantec Australia Pty Ltd	$9,270.80
		Yanchep Coastal Management Study - Stage 2 Coastal Management Options / Beach Access Assessment
55387	7/04/2026	Stephanie Clifton	$2,000.00
		Refund - Street & Verge Bond
55388	7/04/2026	Stephen Miller	$2,000.00
		Refund - Street & Verge Bond
55389	7/04/2026	Stewart & Heaton Clothing Company Pty Ltd	$80.18
		Freight - Orders In December - Community Safety
55390	7/04/2026	Stihl Shop Osborne Park	$1,924.91
		Small Plant Spare Parts
55391	7/04/2026	StrataGreen	$575.19
		Go Kit / Multitool / Long Arm Spotting Handle / Ox Pro Tool / Storage Bag - New Landscape Officer
55392	7/04/2026	Sunsafe Australia Pty Ltd	$1,412.81
		Employee Uniforms
55393	7/04/2026	Superior Nominees Pty Ltd t/a Miracle Recreation Equipment	$100,051.90
		Playground Equipment Repairs - Various Locations
55394	7/04/2026	Sustain Patios and Outdoors	$171.65
		Refund - Building Application
55395	7/04/2026	Swan Materials Pty Ltd	$927.96
		Supply Concrete - Various Locations
55396	7/04/2026	Sydney Tools Pty Ltd	$1,111.00
		Tool Purchases - Blower / Batteries / Light
55397	7/04/2026	Synergy	$36,852.81
		Power Supply Charges - Various Locations
55398	7/04/2026	Technologically Speaking	$660.00
		Training - Digital Literacy - Using Digital Assistance - Libraries
55399	7/04/2026	Telstra Limited	$859.55
		Data Only / Voice Only Mobiles Charges For The City
		Satellite Essential Data Charges
		Telstra Integrated Messaging
55400	7/04/2026	Teresa Newton	$3,800.00
		Dancers & Drummer / Laneway Stall - Wanneroo Festival
		MC - Butler Funfest
55401	7/04/2026	Terravac Vacuum Excavation	$4,193.75
		Future Year Service Scans - Renew Park Assets
		Locate Damaged Irrigation Line - Adjacent To Parakeelya Park
55402	7/04/2026	The Artists' Foundation of Western Australia Ltd	$555.50
		Advertising - The Botanical World Of Mary Delaney Exhibition
55403	7/04/2026	The Distributors Perth	$191.25
		Snacks & Confectionery - Kingsway
55404	7/04/2026	The Hire Guys Wangara	$2,132.00
		Hire Of Mitsubishi Triton - Waste Technical Officer
55405	7/04/2026	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,154.00
		Payroll Deductions
55406	7/04/2026	The Potters House Beechboro	$850.00
		Bond Refund
55407	7/04/2026	The Promo Tree Pty Ltd	$11,527.78
		Uniform Issue - Fire Services
55408	7/04/2026	The Trustee for the 137 GO Development Trust and The Trustee for Yanchep Development Trust No 2 Partnership	$237,117.38
		Bond Refund - Yanchep Junction Stage 4 Yanchep WAPC 162567 - Works Completed
55409	7/04/2026	Think Promotional	$1,923.90
		Handy Highlighter - Coloured Pencil Pack - Community Safety
55410	7/04/2026	Top Of The Ladder Gutter Cleaning	$24,200.00
		Gutter / Downpipe Cleans - Various Sites
55411	7/04/2026	Toro Australia Group Sales Pty Ltd	$1,629.55
		Vehicle Spare Parts
55412	7/04/2026	Total Landscape Redevelopment Service Pty Ltd	$394,135.50
		Landscape Works - Rotary Park
55413	7/04/2026	Totally Workwear Joondalup & Butler	$104.90
		Employee PPE
55414	7/04/2026	Training Services Australia	$1,078.00
		Training - Health / Safety Representatives - 1 Attendee
55415	7/04/2026	Traveller By Trade	$3,239.52
		Discover Wanneroo Social Media Management
55416	7/04/2026	Triton Electrical Contractors Pty Ltd	$280.50
		Controller Not Working - Dragonfly Park
55417	7/04/2026	Trophy Shop Australia	$1,832.04
		Employee Name Badges
		Plaque - Official Opening - Dordaak Kepup
		Plaque - Holder Of The Keys To The City
		Trophies - Kingsway
55418	7/04/2026	Truck Centre WA Pty Ltd	$9,117.95
		Vehicle Spare Parts / Repairs
55419	7/04/2026	Ultimo Catering And Events	$5,865.00
		Catering Services - Various Council Functions
55420	7/04/2026	Unleished Art	$1,754.50
		Discovery Trail Map
55421	7/04/2026	Urban Resources Pty Ltd	$247,386.58
		Resource Extraction - Neerabup Industrial Area
55422	7/04/2026	Urban WA Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55423	7/04/2026	Veolia Recycling & Recovery Pty Ltd	$82,835.40
		Bulk Hard Waste Tip Off Fees - Waste Services
55424	7/04/2026	Vietnamese Community in Australia - Ao Dai Club	$1,500.00
		Stage Performance - Multicultural Evening In The Park
55425	7/04/2026	Viva Energy Australia Pty Ltd	$145,102.32
		Fuel Issues For The City
55426	7/04/2026	WA Electoral Commission	$682,814.49
		Local Government Election Services
55427	7/04/2026	WA Hino Sales & Service	$197.59
		Vehicle Spare Parts
55428	7/04/2026	WA Structural Consulting Engineers Pty Ltd	$660.00
		Structural Review Of Drawing Set - Kahana Park
55429	7/04/2026	Wanneroo Central Bushfire Brigade	$667.40
		Reimbursement - Vehicle Maintenance Supplies
55430	7/04/2026	Wanneroo Electric Pty Ltd	$18,815.03
		Electrical Maintenance Services - Various Locations
55431	7/04/2026	Wanneroo Smash Repairs Pty Ltd	$1,000.00
		Vehicle Insurance Excess - WN 34734
55432	7/04/2026	Water Corporation	$3,143.60
		Water Supply Charges - Various Locations
55433	7/04/2026	Water Corporation	$924.59
		Water Supply Charges - Various Locations
55434	7/04/2026	West Coast Turf	$80,408.35
		Turfing Works - Various Locations
55435	7/04/2026	West Operation Pty Ltd t/a A1 Quality Laundromat	$243.21
		Cleaning Of Linen - Hospitality
55436	7/04/2026	Western Australian Historical Cycle Club	$119.60
		Hire Fee Refund
55437	7/04/2026	Western Irrigation Pty Ltd	$2,313.11
		Irrigation Parts Replacement
55438	7/04/2026	Western Power	$40,588.35
		New Traffic Management Treatments - Burt Street
		Install Glareshield - Lisford Avenue
		Repair Works - Wanneroo Road
55439	7/04/2026	Westpeak Engineering Pty Ltd	$5,137.00
		Variation 3 - Artistic Impression Drawings - Quinns Rocks Fishing Platform
55440	7/04/2026	WEX Australia Pty Ltd	$2,958.90
		Fuel Issues - Fire Services
55441	7/04/2026	Wilsons Sign Solutions	$781.00
		Supply / Install Updates - Councillor Name Plates / Pigeonholes And Honour Boards
55442	7/04/2026	Winc Australia Pty Limited	$245.01
		Stationery Purchases
55443	7/04/2026	Work Clobber	$2,150.33
		Employee PPE
55444	7/04/2026	Wow Group (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55445	7/04/2026	YHB Group Pty Ltd T/As Your Home Australia	$6,000.00
		Refund - Street & Verge Bonds
55446	9/04/2026	Civcon Civil & Project Management Pty Ltd	$6,226.15
		Progress Claim 2B - NBN Communications - Brazier Road
55447	9/04/2026	CSE Crosscom Pty Ltd	$4,317.50
		Network Access Subscription - 160 Two-Way Radios
55448	9/04/2026	Dr Anthony Chau Fracs	$180.00
		Fitness For Work Medical Assessment
55449	9/04/2026	The Trustee for Talis Unit Trust T/a Talis Consultants	$101,009.43
		Consultancy Services - Wangara WTS
		Design Services - Neerabup RRP
		Construction Stage Support - Wangara Recycling Centre Plant Building
55450	9/04/2026	Triton Electrical Contractors Pty Ltd	$25,451.80
		Irrigation Electrical Works - Various Locations
55451	9/04/2026	Western Power	$221,173.00
		Enabling Works - Lot 600 Old Yanchep Road Neerabup
55452	13/04/2026	Ms C Chick	$523.12
		Reimbursement - Eastern States Visit
55453	13/04/2026	Ms C Mitchell	$47.90
		Reimbursement - Food Items - Training Course
55454	13/04/2026	Mr R Bairstow	$12.12
		Reimbursement - Parking Fees
55455	13/04/2026	Ms S Calver	$29.97
		Reimbursement - Ice / Lollie's - Wanneroo Festival
55463	13/04/2026	Aamera Fatima Sobani	$400.00
		Henna Workshop - Evening In The Park
55464	13/04/2026	AARCO Environmental Solutions Pty Ltd	$6,254.28
		Asbestos Remediation - Quinns Mindarie Footpath
55465	13/04/2026	ABN Residential WA Pty Ltd	$2,252.16
		Refund - 4 Building Applications
55466	13/04/2026	Access Technologies (Heytesbury Technologies Pty Ltd)	$1,597.64
		Repair Cable Gates - Various Locations
55467	13/04/2026	Action Glass & Aluminum	$1,626.10
		Repair Entry Door - Ashby Operations Centre Building 2
55468	13/04/2026	Action Sheds Australia Pty Ltd	$174.91
		Refund - Development Application - Withdrawn
55469	13/04/2026	ActivTec Solutions	$1,185.80
		Preventative Maintenance Accessibility Equipment Service And Inspection - Aquamotion
55470	13/04/2026	Advanced Patios	$147.00
		Refund - Development Application - Withdrawn
55471	13/04/2026	Akwaaba African Drumming	$1,045.00
		Akwaaba African Drumming - Multicultural Evening In The Park
55472	13/04/2026	Alan Fitzgerald & Lisa Fitzgerald	$1,329.30
		Vehicle Crossing Subsidy
55473	13/04/2026	Alinta Gas	$280.80
		Gas Supply Charges - Various Locations
55474	13/04/2026	All Purpose Products Pty Ltd	$396.00
		Hydrastick - Mixed Flavours
55475	13/04/2026	Angela Rossen	$726.00
		Soil Workshop - Draw / Photograph Tiny Creatures That Live In The Soil / Find Out About Home Composting / Worm Farms - Libraries
55476	13/04/2026	Rates Refund	$925.31
55477	13/04/2026	Anthony Weir	$2,000.00
		Refund - Street & Verge Bond
55478	13/04/2026	Antony Lamburn	$1,050.00
		Vehicle Crossing Subsidy
55479	13/04/2026	Applied Security Force	$1,410.10
		Security Services - Multicultural Evening In The Park
55480	13/04/2026	Aqua Attack Drilling	$53,174.00
		Drilling And Installation Of New Irrigation Bore - Foundation Park
55481	13/04/2026	Arbor Centre Group	$935.00
		Quarterly Inspection / Reporting - Trees - Rocca Way
55482	13/04/2026	Aryati Khoshreza	$495.00
		CCTV Rebate
55483	13/04/2026	Ascon Survey and Drafting	$9,087.10
		Surveying Services - Various Locations
55484	13/04/2026	Asphaltech Pty Ltd	$1,827.10
		Asphalt / Red Asphalt / Gravel Mix - Engineering
55485	13/04/2026	Athol Prior	$61.65
		Refund - Building Application - Cancelled
55486	13/04/2026	Ati-Mirage	$1,259.50
		Training - Project Management Course - 18 - 19.03.2026 - 1 Employee
55487	13/04/2026	Aussie Broadband Limited	$732.38
		Provision Of Wide Area Network Links Uplift
55488	13/04/2026	Aussie Natural Spring Water	$32.49
		Water Supplies - Print Room
55489	13/04/2026	Australian Airconditioning Services Pty Ltd	$4,123.33
		Airconditioning Maintenance Services - Various Locations
55490	13/04/2026	Australian Institute of Management - Western Australia Human Resource Development Centre Limited	$1,291.00
		Training - Fundamentals Of AI In The Workplace (Microsoft Copilot Chat) - 1 Attendee - Libraries
55491	13/04/2026	Aveling Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55492	13/04/2026	Ball & Doggett Pty Ltd	$818.51
		Paper Supplies For Print Room
55493	13/04/2026	Benara Nurseries, Quito Pty Ltd	$687.50
		Plant Supplies - Parks
55494	13/04/2026	Beth Louise Mullany	$1,479.50
		Wildlife Display - Multicultural Evening In The Park
55495	13/04/2026	Bioscience Pty Ltd	$5,958.00
		Bioprime Trace - Parks
55496	13/04/2026	Blueprint Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55497	13/04/2026	Boral Construction Materials Group Ltd	$664.95
		Concrete Mix - Kingsbridge Boulevard
55498	13/04/2026	Boya Equipment	$52.18
		Vehicle Spare Parts
55499	13/04/2026	BPA Consultants Pty Ltd	$880.00
		Cool Rooms Refurbishments - Wanneroo Sports & Social Club
55500	13/04/2026	Bridgestone Australia Limited	$4,354.97
		Tyre Fitting Services
55501	13/04/2026	Brownes Foods Operations Pty Limited	$385.17
		Milk Supplies For The City
55502	13/04/2026	Building & Construction Industry Training Board	$117.75
		Collection Agency Fee Payments - March 2026
55503	13/04/2026	Building & Construction Industry Training Board	$11,074.74
		Collection Agency Fee Payments – February 2026
55504	13/04/2026	Busby Investments Pty Ltd	$1,650.00
		Van Hire - Events
55505	13/04/2026	Cabcharge Payments Pty Ltd	$166.66
		Cabcharge Services
55506	13/04/2026	CAD Australia Pty Ltd	$2,385.90
		Subscription - Lumion Studio
55507	13/04/2026	Call Associates Pty Ltd trading as Connect Call Centre Services	$6,075.30
		After Hours Call Service
55508	13/04/2026	Canning & Associates Cost Consulting Pty Ltd	$6,028.00
		Final Claim - Dordaak Kepup Project
55509	13/04/2026	Car Care Motor Company Pty Ltd	$2,349.60
		Vehicle Services
55510	13/04/2026	Carvalho Design Solutions Pty Ltd	$12,870.00
		Accessibility Upgrade Design - Quinns Rocks Child Health Centre
55511	13/04/2026	Chen He	$700.00
		Bamboo Brush Making And Ink Painting On Rice Paper
55512	13/04/2026	Cindy Lane	$2,715.35
		3 Workshops - Turtle & Dolphin Art / 2 Workshops - Stingray & Shark Art
		Materials - 5 Workshops - Library Services
55513	13/04/2026	City of Joondalup	$8,356.08
		Reimbursement - Long Service Leave - Former Employee
55514	13/04/2026	Civil Sciences and Engineering	$6,580.20
		Pavement Assessment - Russell Road Madeley
55515	13/04/2026	Civil Survey Solutions Pty Ltd	$13,062.50
		Civil Survey Solutions Licence Renewal
55516	13/04/2026	Clark Equipment Sales Pty Ltd	$378.90
		Coolant - Stores
55517	13/04/2026	Classic Home and Garage Innovations Pty Ltd	$2,110.00
		Refund - Building Application - Timeframe Not Met
		Refund - Street & Verge Bond
55518	13/04/2026	Coca Cola Amatil Pty Ltd	$312.62
		Drinks For Retail Sale - Kingsway
55519	13/04/2026	Complete Office Supplies Pty Ltd	$2,759.08
		Stationery For The City
55520	13/04/2026	Core Training Institute Pty Ltd T/a Pool Barrier Inspection Training WA	$11,250.00
		Training - Pool Barrier Inspection
55521	13/04/2026	Corsign (WA) Pty Ltd	$1,537.03
		Beach Signage - Fishermans Hollow
55522	13/04/2026	Corsign (WA) Pty Ltd	$4,103.11
		Signs - Building Australia
		Sign - Neighbourhood
		Sign - Danger
55523	13/04/2026	Cr Jordan Wright	$396.90
		Reimbursement - Travel Expense Claim - January - March 2026
55524	13/04/2026	Creative Spaces	$5,229.40
		Wanneroo Photography Exhibition
55525	13/04/2026	CS Legal	$49,355.19
		Court Fees - Rating Services
55526	13/04/2026	D&J Issitt Pty Ltd t/a Distinct Renovations	$2,726.20
		Refund - Development Applications - Withdrawn
55527	13/04/2026	Darren York	$500.00
		CCTV Rebate
55528	13/04/2026	Data #3 Limited	$1,235.80
		Azure Plan Under The Microsoft Customer Agreement - February 2026
55529	13/04/2026	David Roy Cull	$1,091.24
		General Pest Service - Various Locations
55530	13/04/2026	Delos Delta Pty Ltd	$3,135.00
		Smart City / Technology Briefing Session
55531	13/04/2026	Department of Local Government, Industry Regulation and Safety	$458,548.65
		Collection Agency Fee Payments - January / February 2026
55532	13/04/2026	Department of Planning, Lands and Heritage	$860.00
		Application Fee - Applicant URPS - Reference 2026/03065 - Address 188 Reflection Boulevard - Proposal Grouped Dwellings
55533	13/04/2026	DFS Industrial & Environmental Services Pty Ltd	$79,922.63
		Drain Cleaning / Road Sweeping / Traffic Management Charges - Various Locations
55534	13/04/2026	Dowsing Group Pty Ltd	$30,906.24
		Footpath & Kerb Replacement - Tapping Way / View Terrace
55535	13/04/2026	Eagers WA Pty Ltd	$2,846.00
		Vehicle Service - 95778 Ford Ranger
55536	13/04/2026	EBSCO International Incorporated	$16,855.32
		Library Magazines Annual Subscription Renewal 2026
55537	13/04/2026	Eclipse Soils	$1,240.80
		Blowable Aquamor Mulch
55538	13/04/2026	Ecoblue International	$2,333.49
		Ecoblue Bulk Adblue
55539	13/04/2026	Elliotts Irrigation Pty Ltd	$913.00
		Dosing Unit Maintenance - Laricina Park
55540	13/04/2026	Environmental Industries Pty Ltd	$127,052.98
		Landscape Maintenance Services - Various Locations
55541	13/04/2026	Erections Roadside Safety Solutions WA	$7,260.00
		Repair Of Damaged Guardrail Onsite - Hester Avenue
55542	13/04/2026	Evolve Talent Pty Ltd	$4,084.82
		Casual Labour Services
55543	13/04/2026	First Homebuilders Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
55544	13/04/2026	Foxfish Pty Ltd t/as Binley Fencing	$667.33
		Temporary Fencing - Paloma Park
55545	13/04/2026	Frontline Fire & Rescue Equipment	$464.10
		Thermal Imaging Camera - Quinns Rocks BFB
55546	13/04/2026	Fusion Applications Pty Ltd	$7,150.00
		Consulting Fees For OICS Architecture Integration
55547	13/04/2026	Gail Williams	$2,000.00
		Refund - Street & Verge Bond
55548	13/04/2026	Gemma Gregory	$500.00
		CCTV Rebate
55549	13/04/2026	Gemmill Homes Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
55550	13/04/2026	Geoff's Tree Service Pty Ltd	$60,831.67
		Tree Pruning Services For The City
55551	13/04/2026	Gorton Building Group	$6,000.00
		Refund - Street & Verge Bonds
55552	13/04/2026	GPC Asia Pacific Pty Ltd	$1,498.09
		Vehicle Spare Parts
55553	13/04/2026	Great Southern Fuel Supplies	$2,233.44
		Unleaded Petrol 91 200L
55554	13/04/2026	Greenlite Electrical Contractors Pty Ltd	$127,266.22
		Progress Claim 4 - Installation Of Floodlighting - Kingsway Baseball Floodlighting
55555	13/04/2026	Harcourts Alliance	$24.50
		Refund - Copies Of Plans - Not Available
55556	13/04/2026	Hays Personnel Services	$3,096.54
		Casual Labour Services
55557	13/04/2026	Haz-Ed Services Pty Ltd	$385.00
		Site Visit To Hainsworth Community Centre - Design Roof Safety System
55558	13/04/2026	Heidelberg Materials Pty Ltd	$2,171.62
		Supply Concrete - Various Locations
55559	13/04/2026	Helene Pty Ltd trading as Lo-Go Appointments WA	$6,590.65
		Casual Labour Services
55560	13/04/2026	Rates Refund	$1,122.16
55561	13/04/2026	Holty's Hiab	$429.00
		Install Goals - Grandis Park
55562	13/04/2026	HopgoodGanim Lawyers	$2,641.65
		Legal Fees For The City
55563	13/04/2026	Houspect WA	$8,473.90
		Building / Dilapidation Inspections - Various Locations
55564	13/04/2026	Imagesource Digital Solutions	$1,586.20
		Vinyl Wraps - Gameboard
		Wall Display Board - Dordaak Kepup Noticeboard
		A5 Booklets - Yanchep National Park Discovery Trail
55565	13/04/2026	Institute of Public Works Engineering Australasia (NSW Division) LTD	$770.00
		Training - Managing Sealed And Unsealed Local Roads
55566	13/04/2026	Institute of Public Works Engineering Australasia – Western Australia Inc.	$2,300.00
		Registration - State Conference - 2 Attendees - 12.03.2026
55567	13/04/2026	Integrity Industrial Pty Ltd	$7,694.12
		Casual Labour Services
55568	13/04/2026	Integrity Industrial Pty Ltd	$5,811.97
		Casual Labour Services
55569	13/04/2026	Integrity Staffing	$5,094.01
		Casual Labour Services
55570	13/04/2026	Intelife Group	$1,872.62
		Gnangara Road Brushcutting
55571	13/04/2026	Interfire Agencies Pty Ltd	$348.24
		Structural Fire Boots - Fire Services
55572	13/04/2026	Ixom Operations Pty Ltd	$342.36
		Pool Chemicals - Aquamotion
55573	13/04/2026	J Blackwood & Son Ltd	$504.52
		Hats / Gloves - Stores
55574	13/04/2026	Jackson McDonald	$24,320.22
		Legal Fees For The City
55575	13/04/2026	Jaguars Softball Club	$120.00
		Participation Fund - 1 Member - Shield U16's Boys National Championships
55576	13/04/2026	Japanese Truck & Bus Spares Pty Ltd	$985.40
		Vehicle Spare Parts
55577	13/04/2026	Jessica Cox	$500.00
		CCTV Rebate
55578	13/04/2026	Jurovich Surveying Pty Ltd	$5,324.00
		Digital Survey & UG Services - Rocca Way & Dundebar Road
55579	13/04/2026	K2 Audiovisual Pty Ltd	$2,296.25
		Installation Of Crestron HDMI Matrix And Control System - ICT
55580	13/04/2026	K2 Audiovisual Pty Ltd	$2,041.05
		Replace 55" Lg Display - CEO's Office
55581	13/04/2026	Kathleen Chandler	$2,000.00
		Refund - Street & Verge Bond
55582	13/04/2026	Kennedys (Australasia) Partnership trading as Kennedys Law	$1,320.00
		Legal Fees For The City
55583	13/04/2026	Kleenit	$1,687.01
		Graffiti Removal - Various Locations
55584	13/04/2026	Komatsu Australia Pty Ltd	$211.59
		Vehicle Spare Parts
55585	13/04/2026	Kyocera Document Solutions	$181.50
		Ib-37 Gigabit Network Card - ICT
55586	13/04/2026	Landgate	$5,763.39
		GRV Interim Valuations - Rates
55587	13/04/2026	Lawn Doctor Turf Solutions	$15,483.30
		Turfing Works - Various Locations
55588	13/04/2026	Lena Ng	$54.75
		Refund – Junior Programs – Kingsway – Re-Issue Of Stale Cheques 00121842 & 00122174
55589	13/04/2026	Les Mills Asia Pacific (Subscriptions)	$1,320.75
		Les Mills Subscription - Aquamotion
55590	13/04/2026	Leung Ngai Arran Siu	$1,329.30
		Vehicle Crossing Subsidy
55591	13/04/2026	Line-Right Pty Ltd	$9,717.18
		Speed Cushions - Brazier Road
55592	13/04/2026	Linemarking WA Pty Ltd	$894.66
		Line Spotting - Various Locations
55593	13/04/2026	Lions Club of Girrawheen Inc t/a Lions Club of Girradoola Inc	$850.00
		Bond Refund
55594	13/04/2026	Local Government Professionals Australia WA Inc	$2,805.00
		Registration - Lift Off Program 2026 - Intake 1
55595	13/04/2026	Localis Technologies Australia Pty Ltd	$825.00
		STRA Report - Advocacy & Economic Development Services
55596	13/04/2026	Maria Watts	$500.00
		CCTV Rebate
55597	13/04/2026	Materon Investments WA Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55598	13/04/2026	Mayor Linda Aitken	$814.12
		Reimbursement - Travel Expenses - January - March 2026
55599	13/04/2026	McLeods Lawyers Pty Ltd	$12,983.52
		Legal Fees For The City
55600	13/04/2026	Mekhi Yarran	$500.00
		Aboriginal Workshop - The Multicultural Evening In The Park
55601	13/04/2026	Miltom Pty Ltd t/as Classic Hire	$1,443.20
		Hire Of Flexdrive Pump / Outlet Hose And Associated Equipment - Fleming Park
		Generator Hire - Kingsway
55602	13/04/2026	Min Khai Bui	$68.50
		Refund - Bin Not Required - Waste
55603	13/04/2026	Mindarie Regional Council	$322,220.55
		Refuse Disposal Charges
		Reimbursement Of Admin Fees. - July 2025 - June 2026
55604	13/04/2026	MME Underground Services Pty Ltd	$3,410.35
		Location Services - Various Locations
55605	13/04/2026	Mohammad Rahman	$2,000.00
		Refund - Street & Verge Bond
55606	13/04/2026	Moira Mecha	$500.00
		CCTV Rebate
55607	13/04/2026	Moore Australia (WA) Pty Ltd	$1,485.00
		2026 Annual Budget Workshop - Online Session
55608	13/04/2026	Multispares Limited	$1,570.21
		Vehicle Spare Parts
55609	13/04/2026	Nationwide Towing & Transport Pty Ltd	$2,712.01
		Towing & Impound Fees - Abandoned Vehicles
55610	13/04/2026	Natural Area Consulting Management Services	$38,106.62
		Fauna Survey - Skysail Avenue
		Spring Biological Survey 2025 - Various Locations
		Seed & Plant Propagation Services
		The Provision Of Black Cockatoo Artificial Hollows Inspection & Reporting - Mather Reserve
55611	13/04/2026	Nedlands Rugby Union Football Club Inc	$1,455.00
		Participation Grant Application Approved - 3 Members
55612	13/04/2026	Neil Simpson	$2,000.00
		Refund - Street & Verge Bond
55613	13/04/2026	Nichola Hager	$1,479.50
		Vehicle Crossing Subsidy
55614	13/04/2026	Nu-Trac Rural Contracting	$8,410.06
		Beach Cleaning Services - 5 Locations
55615	13/04/2026	Nuturf	$7,260.00
		Aqua Dye Blue / Black Urea / Biostim Dredging Tablets / Biostim Pellets
55616	13/04/2026	NW & PA Murphy trading as Zest Soft Serve Icecream	$550.00
		100 Ice Creams - Youth Week Event - Splendid Park
55617	13/04/2026	On Tap Services	$5,380.68
		Plumbing Maintenance Services - Various Locations
55618	13/04/2026	Optus Billing Services Pty Limited	$73.90
		Phone Charges For The City
55619	13/04/2026	Optus Billing Services Pty Limited	$47,657.83
		Airtime Account / Data Network
55620	13/04/2026	Paperbark Technologies Pty Ltd	$1,888.99
		Arborist Reports - Various Trees
55621	13/04/2026	Parker Black & Forrest	$309.52
		5 Keys - Ashby Operations Centre - Shed O
		6 Grand Master Keys
55622	13/04/2026	Parks & Leisure Australia	$66.00
		Event Tickets - Planning For Growth Networking
55623	13/04/2026	Paterson Architects Pty Ltd	$1,650.00
		Professional Services - Elliot Park Clubroom Upgrade
55624	13/04/2026	Paxon Group	$7,097.75
		Project Review - Flynn Drive
		Probity Advisory - Alkimos Aquatic & Recreation Centre
55625	13/04/2026	Perth Playground And Rubber	$20,944.00
		Minor Park Upgrade Works - Discovery Park
55626	13/04/2026	Plan Design Build Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
55627	13/04/2026	Porter Consulting Engineers	$5,940.00
		Final Safety Audit - Lenore Road Upgrade Works
55628	13/04/2026	Power Vac Pty Ltd	$167.51
		Headlight Globe - Ride On Sweeper
55629	13/04/2026	Powerhouse Batteries Pty Ltd	$948.97
		Vehicle Batteries
55630	13/04/2026	Property Fire Maintenance	$392.70
		Replace Fire Extinguisher - Yanchep Surf Life Saving Club
		Replace Fire Extinguisher - Hainsworth Leisure Centre
55631	13/04/2026	Pure Homes Pty Ltd t/a B1 Homes	$10,647.95
		Refund - Building Application - Time Frames Not Met
		Refund - Street & Verge Bonds
55632	13/04/2026	R1i Technology Pty Ltd	$71,025.10
		Ex4100 Switches - ICT
55633	13/04/2026	RediMedico Legal	$2,750.00
		Medical Fees For The City
55634	13/04/2026	Redink Homes Pty Ltd	$6,000.00
		Refund - Street & Verge Bonds
55635	13/04/2026	Reffing Hoops	$393.25
		Netball & Futsal Umpires - Kingsway Stadium
55636	13/04/2026	Rates Refund	$673.79
55637	13/04/2026	Reliable Fencing WA Pty Ltd	$13,776.25
		Fence / Gate / Bollard Works - Various Locations
55638	13/04/2026	REMPLAN	$4,180.00
		Remplan 2026 / 2027 Subscription
55639	13/04/2026	Roads 2000	$151.80
		Supply Asphalt - Engineering
55640	13/04/2026	Safety Tactile Pave	$7,535.51
		Footpath Repair / Replacement - Various Locations
55641	13/04/2026	Safety Tactile Pave	$3,301.76
		Supply / Install - Concrete Terracotta Tactile Pavers - Scenic Drive - Manbari Crescent
55642	13/04/2026	Safety World	$308.00
		Employee PPE
55643	13/04/2026	Sanpoint Pty Ltd ATF Fiore Family Trust	$39,131.20
		Landscape Maintenance Services - Various Locations
55644	13/04/2026	Sanshi Sounds	$600.00
		Japanese Dance - Harmony Week
55645	13/04/2026	Seabreeze Landscape Supplies	$23.00
		Brickie Sand - Parks
55646	13/04/2026	Sharon Marshall & Andrew Cairns	$281.00
		Vehicle Crossing Subsidy
55647	13/04/2026	Shred-X	$78.01
		Uniform Destruction Bin Rental
55648	13/04/2026	SK Horizon Pty Ltd t/a Commercial Stationery Office National	$278.00
		Mobile Pedestal - Depot
55649	13/04/2026	Source Business Partners Pty Ltd	$4,950.00
		Mentoring Support Services - Budget Preparation / Finance Advisory Support
55650	13/04/2026	SSB Pty Ltd	$4,000.00
		Refund - Street & Verge Bonds
55651	13/04/2026	St John Ambulance Western Australia Ltd	$1,780.79
		First Aid Kits And Defib Servicing / Training Courses
55652	13/04/2026	Stanlee Hospitality Supplies	$4,728.77
		Kitchen Equipment - Childhood And Youth Services
55653	13/04/2026	State Library of Western Australia	$14,751.00
		Subscription - Better Beginnings
55654	13/04/2026	Stephen Gillett	$500.00
		CCTV Rebate
55655	13/04/2026	Stewart & Heaton Clothing Company Pty Ltd	$95.04
		Freight Sales - January 2026 - Community Safety
55656	13/04/2026	Stihl Shop Joondalup	$1,049.00
		Atom Pro Max Edger - Mowing Crew 1
55657	13/04/2026	Stihl Shop Osborne Park	$8,225.00
		Small Plant & Spare Parts
55658	13/04/2026	Sunsafe Australia Pty Ltd	$654.25
		Uniform / PPE Issue
55659	13/04/2026	Superior Nominees Pty Ltd t/a Miracle Recreation Equipment	$11,588.58
		Repair BBQ - Hinckley Park
		Install Bench Seat - Houghton Park / Highview Park
		Playground Repairs - Various Locations
		Repair Grandstand Seating - Wanneroo Showgrounds
55660	13/04/2026	Synergy	$99,157.59
		Power Supply Charges - Various Locations
55661	13/04/2026	Taldara Industries Pty Ltd	$286.00
		Kraft Double Wall Enviro Cups
55662	13/04/2026	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$2,000.00
		Refund - Street & Verge Bond
55663	13/04/2026	Tasneem Vohra t/a Henna Florals	$600.00
		Beginner Henna Workshop - Dordaak Kepup
55664	13/04/2026	Team Global Express Pty Ltd	$78.38
		Courier Services
55665	13/04/2026	Technology One Limited	$6,513.98
		AMS Program - 8 Months Draw Down Service
55666	13/04/2026	Telstra Limited	$1,747.79
		ADSL Charges For The City
55667	13/04/2026	Terravac Vacuum Excavation	$6,033.50
		Remove Sludge From Lake Floor - Fleming Park
		Future Year Service Scans - Renew Park Asset
55668	13/04/2026	The Distributors Perth	$160.80
		Confectionery For Retail Sale - Kingsway
55669	13/04/2026	The Experience Lab Pty Ltd	$8,965.00
		Training - Being An Upstander
55670	13/04/2026	The Hire Guys Wangara	$1,360.00
		Cage Trailer Hire - Bulk Services
55671	13/04/2026	Tige Stevens	$171.65
		Refund - Building Application
55672	13/04/2026	Toro Australia Group Sales Pty Ltd	$3,763.85
		Vehicle Spare Parts
55673	13/04/2026	Total Tools Joondalup	$17,894.00
		Tool Purchase - Battery - Milwaukee
55674	13/04/2026	Training Services Australia	$1,078.00
		Training - Health & Safety Representatives Course - 1 Attendee
55675	13/04/2026	Trident Plastics (SA) Pty Ltd	$95,648.30
		Bins / Bin Lids / Wheels - Waste
55676	13/04/2026	Triton Electrical Contractors Pty Ltd	$4,189.90
		Irrigation Electrical Works - Various Locations
55677	13/04/2026	Trophy Shop Australia	$883.61
		Trophies - Kingsway
55678	13/04/2026	Truck Centre WA Pty Ltd	$23,142.06
		Vehicle Spare Parts
55679	13/04/2026	Two Rocks Volunteer Bush Fire Brigade	$133.50
		Reimbursement - Catering - Mogumber
		Reimbursement - Lawnmower / Chainsaw Fuel Caps
55680	13/04/2026	Ultimo Catering And Events	$2,691.00
		Catering Services - Various Council Functions
55681	13/04/2026	United Fasteners WA Pty Ltd	$418.81
		Vehicle Spare Parts
55682	13/04/2026	Urban Development Institute of Australia WA Division Incorporated	$275.00
		Registration - UDIA WA Industry Lunch
55683	13/04/2026	Vocus Pty Ltd	$495.00
		Unlimited - Standard Access - Lagoon Drive
55684	13/04/2026	Wanneroo Electric Pty Ltd	$2,488.81
		Electrical Maintenance Services - Various Locations
55685	13/04/2026	Water Corporation	$6,595.13
		Water Supply Charges - Various Locations
55686	13/04/2026	Water Corporation	$1,704.33
		Water Supply Charges - Various Locations
55687	13/04/2026	West Coast Turf	$15,653.00
		Lay Turf - Alexander Heights Park
55688	13/04/2026	West Operation Pty Ltd t/a A1 Quality Laundromat	$523.81
		Laundry Services / Cleaning Of Linen
55689	13/04/2026	West to West Indigenous Corporation Pty Ltd	$1,680.80
		Renew Electrical Infrastructure - Digital Timer Install - Wanneroo Sports And Social Club
55690	13/04/2026	Western Irrigation Pty Ltd	$6,557.71
		Irrigation Parts Replacement
55691	13/04/2026	Western Power	$71,461.00
		ADR - Hartman Drive
		Small Commercial Connection - Wanjina Crescent
55692	13/04/2026	Westpeak Engineering Pty Ltd	$1,410.75
		Detailed Design - Quinns Rocks Universal Access Fishing Platform
55693	13/04/2026	William Buck Consulting (WA) Pty Ltd	$6,600.00
		Probity Advisory Services
55694	13/04/2026	Work Clobber	$164.10
		PPE Issue - Baseball Caps
55695	13/04/2026	Workpower Incorporated	$10,526.16
		Landscape Maintenance Services - Various Locations
55696	13/04/2026	Wow Group (WA) Pty Ltd	$2,424.80
		Refund - Street & Verge Bonds
55697	13/04/2026	YHB Group Pty Ltd T/As Your Home Australia	$4,000.00
		Refund - Street & Verge Bonds
55698	16/04/2026	Guru Productions Pty Ltd	$5,362.50
		Destination WA Series 17 - Discover Wanneroo - Yanchep National Park Digital Playtrails
55699	16/04/2026	Kavithanjali Ramachandran	$4,140.00
		Business Systems Analysis Support
55700	16/04/2026	Malaetasi Cultural Arts Studio	$580.00
		Samoan Story / Siva / Drumming - Clarkson Library
55701	16/04/2026	Optus Billing Services Pty Limited	$3,487.90
		MS Teams Calling Charges - ICT
		Starlink Satellite Account
55702	16/04/2026	Property Fire Maintenance	$1,807.30
		Provision Of Fire Services - Various Locations
55703	16/04/2026	The Trustee for UDLA Unit Trust	$7,682.40
		Detailed Design - Yanchep Lagoon Services Upgrades
55704	17/04/2026	Australia Post	$70,663.15
		Postage Charges For The City
55705	17/04/2026	Australia Post	$2,964.59
		Postage Charges For The City
55706	17/04/2026	Simon Tan & Associates Pty Ltd	$3,025.00
		Toilet Renewal - Fleet Workshop
55715	20/04/2026	101 Residential Pty Ltd	$3,002.40
		Refund - Street & Verge Bond
		Refund - Building Application - Time Frames Not Met
55716	20/04/2026	ABN Residential WA Pty Ltd	$596.01
		Refund - Building Application - Time Frames Not Met
55717	20/04/2026	ABN Residential WA Pty Ltd	$1,621.03
		Refund - Building Application - Time Frames Not Met
		Refund - Building Application - CERT
55718	20/04/2026	Action Glass & Aluminum	$438.50
		Cracked Window - Kingsway Café Kiosk
55719	20/04/2026	Acurix Networks Pty Ltd	$11,743.81
		Monitoring / Licensing / Support / Category-Based Content Filtering / Premium Porta Land Unlimited Downloads - April 2026
55720	20/04/2026	Alinta Gas	$21,916.59
		Gas Supply Charges - Various Locations
55721	20/04/2026	All Fence U Rent Pty Ltd	$19,493.63
		Temporary Fencing - Asian Cup - Kingsway
55722	20/04/2026	Alldin Pty Ltd	$218,202.07
		Refit Toilets / UAT - Carramar Community Centre
		Supply / Installation - Boardwalk / Pergola - Queenscliffe Park
55723	20/04/2026	Appliance Service Agents Pty Ltd	$461.00
		Repair Oven - Halesworth Pavilion
55724	20/04/2026	Artists Chronicle	$500.00
		The Botanical World Of Mary Delany - Artist Interviews
55725	20/04/2026	Arup Australia Pty Ltd	$9,891.75
		Additional Work - Technical Addendum To A Traffic Study - The Neerabup Industrial Area
55726	20/04/2026	Ascon Survey and Drafting	$551.65
		Site Survey - Kingsway Indoor Stadium Multi-Courts
55727	20/04/2026	Ati-Mirage	$292.50
		Training - Microsoft Teams Essentials - 1 Attendee
55728	20/04/2026	Atlas Dry Cleaners	$1,277.54
		Dry Cleaning - Fleet Workshops
55729	20/04/2026	Australian Airconditioning Services Pty Ltd	$21,756.32
		Airconditioning Maintenance Services - Various Locations
55730	20/04/2026	Australian Outdoor Living (WA) Pty Ltd	$110.00
		Refund - Building Application - CERT
55731	20/04/2026	Australian Services Union	$159.00
		Payroll Deductions
55732	20/04/2026	Australian Taxation Office	$911,329.00
		Payroll Deductions
55733	20/04/2026	Autoscreens Automotive Glass	$1,072.50
		Supply / Fit Windscreen & Windscreen Chip Repair
55734	20/04/2026	Belgravia Leisure	$220,460.15
		Consultant Fees - Carramar & Marangaroo Golf Course Facility Upgrade
55735	20/04/2026	Ben’s Linemarking Pty Ltd t/a Tassie Devil Linemarking	$5,087.50
		Tassie Devil Line Marking - Painting Of Racetrack Inside Pit Stop Park
55736	20/04/2026	Bladon WA Pty Ltd	$4,406.26
		Corporate Uniform Issue
55737	20/04/2026	Bluecoast Consulting Engineers Pty Ltd	$15,317.50
		Consultancy Services - Assessment Of Offshore Sand Placement Methods For Beach Renourishment / Nearshore Environmental Impacts
55738	20/04/2026	Blueprint Homes (WA) Pty Ltd	$7,217.32
		Refund - Building Application - Cancelled
		Refund - Street & Verge Bonds
55739	20/04/2026	Brew Coffee Roasters	$2,640.00
		Training - Barista Fundamental Course - 08 - 09.04.2026 - Youth Services
55740	20/04/2026	Bridgestone Australia Limited	$10,224.73
		Tyre Fitting Services
55741	20/04/2026	BrightMark Group Pty Ltd	$127,429.07
		Cleaning Services - Various Facilities
55742	20/04/2026	Brownes Foods Operations Pty Limited	$385.17
		Delivery Milk To Ashby And Civic Centre
55743	20/04/2026	Cabcharge Payments Pty Ltd	$322.88
		Cabcharge Services
55744	20/04/2026	Car Care Motor Company Pty Ltd	$6,476.91
		Vehicle Repairs / Services
55745	20/04/2026	Catherine Cronin	$1,350.00
		Mindful Art & Self-Care Workshops - Library Services
55746	20/04/2026	CFMEU	$100.00
		Payroll Deductions
55747	20/04/2026	Chandler Macleod Group Limited	$5,597.65
		Casual Labour Services
55748	20/04/2026	Chellew Hawley Pty Ltd t/a Sifting Sands	$5,227.89
		Emergency Sand Sift - Amstel Park
		Monthly Sand Sifting - March
55749	20/04/2026	Child Support Agency	$3,918.88
		Payroll Deductions
55750	20/04/2026	City of Wanneroo	$744.00
		Payroll Deductions
55751	20/04/2026	Civcon Civil & Project Management Pty Ltd	$302,884.47
		Services Upgrade - Brazier Road
55752	20/04/2026	Civica Pty Ltd	$1,025.98
		Subscription - CM Power Users - Co-Term - Period 23.03.2026 - 01.07.2026
55753	20/04/2026	Clark Equipment Sales Pty Ltd	$4,974.42
		Vehicle Spare Parts
55754	20/04/2026	Commercial Aquatics Australia	$6,268.90
		Aquamotion Preventative Maintenance
55755	20/04/2026	Complete Approvals	$220.00
		Refund - Building Application - CERT
		Refund - Building Application - Timeframes Not Met - 12 Harmony Road
55756	20/04/2026	Complete Office Supplies Pty Ltd	$3,816.28
		Stationery Purchases For The City
55757	20/04/2026	Conplant Pty Ltd	$5,475.94
		4T Roller - The Limestone Track - Countryside Park
		4T Roller Required - South Mindarie Foreshore
55758	20/04/2026	Conplant Pty Ltd	$1,133.69
		4T Roller Required - Alexandria View
55759	20/04/2026	Corsign (WA) Pty Ltd	$896.28
		2 Signs - Quinns Rocks Universal Fishing Platform
		Street Name Plates
55760	20/04/2026	Corsign (WA) Pty Ltd	$3,087.09
		Signage - Jindalee Boulevard
		Signage - Quinns Beach South
		Signs - Public Notice
		Signage - Ocean Keys Boulevard To Australia Post
55761	20/04/2026	CS Legal	$764.50
		Court Fees - Rating Services
55762	20/04/2026	CSE Crosscom Pty Ltd	$11,621.50
		Orion Network Access Fees
		Provision / Management - 160 Network Connected Two-Way Radios And 5 Desktop Handsets
55763	20/04/2026	CW Brands Pty Ltd	$628.98
		Marker Paint - Ashby
55764	20/04/2026	Data #3 Limited	$7,485.50
		PRTG Network Monitor 1000 - 1 Year Subscription - 13.06.2026 - 12.06.2027
55765	20/04/2026	Rates Refund	$725.75
55766	20/04/2026	David Roy Cull	$4,118.09
		General Pest Service - Various Locations
55767	20/04/2026	Deloitte T&T Pty Ltd	$49,665.94
		Fees For Professional Services
55768	20/04/2026	Department of the Premier and Cabinet	$79.95
		Gazettal Notice - Change Of Valuation Of Land Method
55769	20/04/2026	DFS Industrial & Environmental Services Pty Ltd	$82,470.08
		Drain Cleaning / Road Sweeping / Traffic Management Services - Various Locations
55770	20/04/2026	Double G (WA) Pty Ltd	$110.00
		Extra Works Performed Outside Irrigation Inspections
55771	20/04/2026	Dowsing Group Pty Ltd	$53,897.35
		Footpath Repair / Replacement - Various Locations
55772	20/04/2026	Eagers WA Pty Ltd	$75.10
		Vehicle Spare Parts
55773	20/04/2026	Edge People Management	$610.50
		Case Management - Fitness For Work Training
55774	20/04/2026	Eduard Decher	$61.65
		Refund - Building Application - UNCE
55775	20/04/2026	Effective Building Group Pty Ltd	$54,018.00
		Investigation / Design - Concertina Wall Installation Works - Kingsway Indoor Stadium
55776	20/04/2026	Environmental Industries Pty Ltd	$2,330.46
		Application - Liquid Fertiliser - Gumblossom Park
		Weed Control - Hardstands / Kerb Lines / Pathways - Jindalee
55777	20/04/2026	EnvisionWare Australia Pty Ltd	$5,446.21
		Niche Academy Subscription Renewal 2026
55778	20/04/2026	Ergolink	$197.00
		Evoluent V4 Vertical Standard Right Hand Wired Mouse
55779	20/04/2026	Essential First Choice Homes Pty Ltd	$1,487.10
		Refund - Building Application - Timeframes Not Met
		Refund - Building Application - CERT
55780	20/04/2026	Evoke Interior Design Pty Ltd	$4,009.50
		Upgrade Works - Stage2 - Gumblossom Community Centre
55781	20/04/2026	Evolve Talent Pty Ltd	$15,077.82
		Casual Labour Services
55782	20/04/2026	Foxfish Pty Ltd t/as Binley Fencing	$368.37
		Supply / Install Crowd Control Fencing - Kingsway Sporting Complex
55783	20/04/2026	Fusion Applications Pty Ltd	$7,150.00
		OICS Architecture Integration - Week Ending 22.03.2026 - ICT
55784	20/04/2026	Geoff's Tree Service Pty Ltd	$69,410.36
		Pruning Works For The City
55785	20/04/2026	Global Marine Enclosures Pty Ltd	$10,010.00
		Summer Maintenance - March 2026
55786	20/04/2026	GPC Asia Pacific Pty Ltd	$292.70
		Vehicle Spare Parts
55787	20/04/2026	Grand Toyota	$220.00
		Vehicle Repairs
55788	20/04/2026	Green Workz Pty Ltd	$159.50
		Line Marking Paint - Stores
55789	20/04/2026	Greenlite Electrical Contractors Pty Ltd	$27,429.94
		Electrical Investigations - Kingsway Indoor Stadium - New Multipurpose Courts
		Additional Repairs - Elliot Park
		DB Investigation - Netball Club
		Supply / Installation Site-Main Switchboard / Other Electrical Forward Works - Elliot Park
55790	20/04/2026	Greenway Turf Solutions Pty Ltd	$462.00
		Spearhead - 10L - Parks
55791	20/04/2026	Hays Personnel Services	$9,690.70
		Casual Labour Services
55792	20/04/2026	Heatley Sales Pty Ltd	$118.58
		Street Directory 2026 - Stores
55793	20/04/2026	Heidelberg Materials Pty Ltd	$4,080.34
		Supply Concrete - Various Locations
55794	20/04/2026	Helene Pty Ltd trading as Lo-Go Appointments WA	$15,072.53
		Casual Labour Services
55795	20/04/2026	Hickey Constructions Pty Ltd	$8,716.40
		Fix Damage Limestone Wall - Quinns SLSC
		Staircase Handrail Repairs / New Hardware - Leisure Park
		Inspect / Repairs - Limestone Steps - Montrose Walk
		Replace Rails - Yanchep Beach Lookout
55796	20/04/2026	Hodge Collard Preston Unit Trust	$11,673.20
		Design - Wanneroo Animal Care Centre
55797	20/04/2026	Holty's Hiab	$3,539.25
		Season Changeover Install Goals - Various Locations
55798	20/04/2026	Home Group WA Pty Ltd	$3,252.65
		Refund - Building Application - Timeframes Not Met
		Refund - Street & Verge Bonds
55799	20/04/2026	HopgoodGanim Lawyers	$825.00
		Legal Fees For The City
55800	20/04/2026	Hydroquip Pumps & Irrigation Pty Ltd	$4,385.37
		Bore Reading Meter - Kingsway Sporting Complex
55801	20/04/2026	Ideal Homes Pty Ltd	$701.60
		Refund - Building Application - Timeframes Not Met
55802	20/04/2026	Imagesource Digital Solutions	$639.10
		Printing / Delivery - 2 Pull-Up Banners - Museum & Heritage Education
55803	20/04/2026	Inspired Development Solutions Pty Ltd	$3,190.00
		Coaching & Mentoring Services
55804	20/04/2026	Instant Toilets & Showers Pty Ltd	$2,556.18
		Event Toilets - Symphony Under The Stars 2026
55805	20/04/2026	Integrity Industrial Pty Ltd	$2,604.42
		Casual Labour Services
55806	20/04/2026	Integrity Industrial Pty Ltd	$8,848.64
		Casual Labour Services
55807	20/04/2026	Interfire Agencies Pty Ltd	$348.24
		PPE Supplies - Fire Services
55808	20/04/2026	IPAA WA	$390.00
		Membership Fees - Young Professional Conference - 3 Employees
55809	20/04/2026	J Blackwood & Son Ltd	$875.60
		Earplugs / Respirator Kits / Tools / Linemark Applicator - Stores
55810	20/04/2026	James Bennett Pty Ltd	$1,439.31
		Book Purchases - Library Services
55811	20/04/2026	Japanese Truck & Bus Spares Pty Ltd	$376.00
		Vehicle Spare Parts
55812	20/04/2026	Jaslyn Schonian	$122.80
		Hire Fee Refund
55813	20/04/2026	JB Legal Partners Pty Ltd	$3,094.17
		Legal Fees For The City
55814	20/04/2026	Jenna Robertson	$2,000.00
		Refund - Street & Verge Bond
55815	20/04/2026	Jose Blayne Thierryno Gangou	$440.00
		Performance - Multicultural Evening In The Park
55816	20/04/2026	Joy Dancing Group Incorporated	$350.00
		Performance - Multicultural Evening In The Park
55817	20/04/2026	Judith Birchall t/a Boorloo Living	$500.00
		Workshops - Multicultural Evening In The Park
55818	20/04/2026	Kerb Direct Kerbing	$3,203.02
		Kerbing Repair / Replacement - Strickland Parade
55819	20/04/2026	Kleenit	$3,199.02
		Graffiti Removal Services - Various Locations
		Urgent Clean - Hydraulic Oil Spill - Jack Barlow Park
55820	20/04/2026	Komatsu Australia Pty Ltd	$4,227.52
		Oil Sample Kit - Stores
		Vehicle Spare Parts
55821	20/04/2026	Koorda's Crew Pty Ltd	$275.00
		Cultural Activity - NAIDOC Flag Raising Ceremony
55822	20/04/2026	Landgate	$6,712.88
		GRV Interim Valuations - Rates
		Land Enquiries For The City
55823	20/04/2026	Lawn Doctor Turf Solutions	$20,886.27
		Turfing Works - Various Locations
55824	20/04/2026	Lee Glenn Tomlin	$8,470.00
		Treat For Rust - Sharp Vision Painting - Benenden Park
55825	20/04/2026	Linemarking WA Pty Ltd	$4,845.81
		Linemarking Services - Various Locations
55826	20/04/2026	Local Government Professionals Australia WA Inc	$1,870.00
		Lift Off Mentoring Program 2026 - 2 Attendees
55827	20/04/2026	Major Motors	$1,637.89
		Vehicle Repairs
55828	20/04/2026	Rates Refund	$611.63
55829	20/04/2026	Marquee Magic	$3,366.00
		Marquee / Furniture Hire - Multicultural Evening In The Park
55830	20/04/2026	Mary Kuevidjen t/a African Unick	$400.00
		Hair Braiding - Multicultural Evening In The Park
55831	20/04/2026	Mastek Systems Pty Ltd	$16,067.70
		Mastek Agreement - 25130MAS Schedule 1D - ICT
55832	20/04/2026	Master Meyn	$16,896.00
		Provision Of Human Resources And Industrial Relations Services
55833	20/04/2026	Materon Investments WA Pty Ltd	$609.60
		Refund - Street & Verge Bond
55834	20/04/2026	Materon Investments WA Pty Ltd	$571.94
		Refund - Building Application - Timeframes Not Met
55835	20/04/2026	Maxxia Pty Ltd	$13,989.82
		Payroll Deductions
55836	20/04/2026	MCI Building Company Trading As Perth Patios & Home Improvements	$110.00
		Refund - Building Application - Timeframes Not Met
55837	20/04/2026	McLeods Lawyers Pty Ltd	$8,672.57
		Legal Fees For The City
55838	20/04/2026	Midalia Steel Pty Ltd	$103.16
		Steel Supplies - Fleet
55839	20/04/2026	Milky Moments	$60.50
		Refund - Trading In Public Places - Unsuitable For Location
55840	20/04/2026	Mills Corporation Pty Ltd t/a Mills Recruitment	$3,982.20
		Casual Labour Services
55841	20/04/2026	Miriam Sue Kauhiva	$500.00
		Workshop - Harmony Day - Cultural And Hot Hula Dance
55842	20/04/2026	Morley Mower Centre	$1,000.00
		Honda Lawn Mower Engine
55843	20/04/2026	Nationwide Towing & Transport Pty Ltd	$35,235.20
		Storage / Disposal / Sale Of Vehicle Fees
55844	20/04/2026	Natural Area Consulting Management Services	$1,045.00
		Caltrop Monitoring - Dempster Place / Adams Road
		Frogbit Removal / Monitoring - Nyunda Park
55845	20/04/2026	Neuhome Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
55846	20/04/2026	Nilfisk Advance Pty Ltd	$445.50
		Nilfisk Scrubber Service Agreement
55847	20/04/2026	Northern Perth Mobile Vet	$715.00
		Veterinary Services
55848	20/04/2026	Nuturf	$15,950.00
		Aquadye Lake Colourant - All Irrigation Lakes
		Liquid Fertiliser - Parks
55849	20/04/2026	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$2,195.29
		Advertising Services - Various
55850	20/04/2026	On Road Auto Electrics	$1,776.58
		Vehicle Repairs
55851	20/04/2026	On Tap Services	$18,542.22
		Plumbing Maintenance Services - Various Locations
55852	20/04/2026	Optus Billing Services Pty Limited	$2,695.00
		Phone Charges For The City
55853	20/04/2026	Orixon Pty Ltd	$313,777.34
		Progress Claim 4 - Stage 1 / 2 - Sports Amenities Building Upgrade - Abbeville Park
55854	20/04/2026	Oswald Homes Pty Ltd t/a Residential Attitudes	$801.01
		Refund - Building Application - Timeframes Not Met
55855	20/04/2026	OzKidzKartz	$1,925.00
		Go Karts - Butler Fun Fest
55856	20/04/2026	O’Brien Kontrols Pty Ltd	$957.00
		Form 5 Sign Off At Multicultural Evening In The Park
		Form 5 Sign Off At Multicultural Evening In The Park
55857	20/04/2026	Paperbark Technologies Pty Ltd	$1,638.19
		Treeplotter - 14 - Trees - Richard Aldersea Park
55858	20/04/2026	Parker Black & Forrest	$731.59
		Key Order - Houghton Park Sports Amenity Building
		Key Order - Anthony Waring Park Community Facilities
55859	20/04/2026	Paywise Pty Ltd	$26,417.19
		Payroll Deductions
55860	20/04/2026	Pentland Australia Pty Ltd t/a Speedo Australia	$801.90
		Swimwear & Equipment - Aquamotion
55861	20/04/2026	Perth Chemical Specialists Pty Ltd	$2,178.00
		Collection / Disposal Of Nitrous Oxide Bottles
55862	20/04/2026	Perth Heavy Tow	$1,100.00
		Towing Services - Fleet
55863	20/04/2026	Perth Materials Blowing Pty Ltd	$4,404.40
		Mulch Installation - Alexander Heights - Parks
55864	20/04/2026	PJA Holdings (Australia) Pty Ltd	$4,400.00
		Consultancy Services - Active Transport Plan LTCN Review
55865	20/04/2026	Primewest (Yanchep Beach Road) Pty Ltd	$407,244.31
		Refund - Vertex Stage 9 Yanchep WAPC 164514 - Works Completed
55866	20/04/2026	Property Fire Maintenance	$2,967.36
		Provision Of Fire Services - Various Locations
55867	20/04/2026	Prosci Pty Ltd	$549.00
		Prosci Essentials Membership Plan - 24.03.2026 - 23.03.2027
55868	20/04/2026	PS Structures Pty Ltd	$5,706,689.41
		Progress Claim 15 - Construction - AARC
55869	20/04/2026	Pure Homes Pty Ltd t/a B1 Homes	$1,245.46
		Refund - Building Application - Time Frames Not Met
		Refund - Street & Verge Bond
55870	20/04/2026	R1i Technology Pty Ltd	$17,746.66
		Rack Remediation - UPS / PDUS / Services - Multiple Sites And R1I Professional Services
55871	20/04/2026	RAC BusinessWise	$110.00
		Roadside Assistance - WN 34781 - Flat Battery
55872	20/04/2026	Redink Homes Pty Ltd	$14,000.00
		Refund - Street & Verge Bonds
55873	20/04/2026	Reliable Fencing WA Pty Ltd	$100,266.24
		Fencing / Bollard / Gate / Posts / Handrail Works - Various Locations
55874	20/04/2026	Roads 2000	$524,016.94
		Road Resurfacing - Mirrabooka Avenue
		Supply Asphalt - Engineering
55875	20/04/2026	RSM Bird Cameron	$33,242.80
		Long Term Financial Plan Model Review
55876	20/04/2026	Rubek Automatic Doors	$1,892.00
		Service 22 Doors - Civic Centre / WLCC
		Door Repairs - Wanneroo Community Centre
55877	20/04/2026	Safety World	$1,339.80
		Fire Extinguisher Cabinet / Eye Wash Station / 240L Spill Kit - Oil & Fuel
		PPE Issues - Waste Services
55878	20/04/2026	Samala Gillespie	$51.66
		Dog Registration Refund
55879	20/04/2026	Sandeep Bajwa	$1,329.30
		Vehicle Crossing Subsidy
55880	20/04/2026	Sanpoint Pty Ltd ATF Fiore Family Trust	$14,202.96
		Landscape Maintenance Works - Various Locations
55881	20/04/2026	School Sport Western Australia Incorporated	$240.00
		Funding - Cricket 15s - 2 Members
55882	20/04/2026	Scott Print	$518.10
		Printing - Dl Window Face Envelopes
55883	20/04/2026	Seabreeze Landscape Supplies	$69.00
		3 Scoops Brickies Sand
55884	20/04/2026	Sentry Holdings Pty Ltd as Trustee for the Sentry Trust t/a Tunnelwell	$39,715.50
		Supply Tunnelwell Arches / Ancillary Items / Drainage Cells / Required Products - Alexander Drive Stage 3
55885	20/04/2026	Shire Approval Experts	$220.00
		Refund - Building Applications - Time Frames Not Met
55886	20/04/2026	Shred-X	$540.47
		Bin Replacement / Disposal Of Documents
55887	20/04/2026	Sine Group Pty Ltd	$2,303.40
		2 Small Core 1Y (Renewal) & 2 iPad Device Management - Annual
55888	20/04/2026	Site Sentry Pty Ltd	$1,078.00
		Relocate Tower 2 - Houghton Park
55889	20/04/2026	SJ McKee Maintenance Pty Ltd	$730.00
		Repair Works - Various Locations - Waste
55890	20/04/2026	Skills Force Australia (Wangara)	$4,329.00
		Demonstrate First Attack Fire Fighting - Up To 24 Participants
		Training - Fire Warden, Extinguisher & Chief Warden
55891	20/04/2026	Smartsalary	$978.26
		Payroll Deductions
55892	20/04/2026	Soco Studios	$1,567.50
		Photography Services - Kingsway Stadium Showcase
55893	20/04/2026	Sonic Healthplus Pty Ltd	$127.60
		Medical Fees For The City
55894	20/04/2026	Source Separation Systems Pty Ltd	$3,631.48
		Balance Of Payment - Recycling Wall Hub Unit
55895	20/04/2026	Specialist News Pty Ltd t/a Workplace Express	$2,366.00
		Workplace Express Subscription
55896	20/04/2026	SPORTENG	$6,206.14
		Tender / Construction Phase Services - Elliot Park
55897	20/04/2026	Sports Surfaces Group Pty Ltd	$605.00
		Repair Cricket Wicket - Warradale Park
55898	20/04/2026	SSB Pty Ltd	$2,460.00
		Refund - Street & Verge Bonds
55899	20/04/2026	St John Ambulance Western Australia Ltd	$1,308.70
		First Aid Training Services
		First Aid Kits And Defib Servicing
		First Aid - Multicultural Evening In The Park
55900	20/04/2026	Steps Co Pty Ltd	$6,613.75
		Facilitation Of Homelessness Workshop - WLCC
55901	20/04/2026	Stewart & Heaton Clothing Company Pty Ltd	$340.08
		Uniforms - Volunteer Bush Fire Brigade
55902	20/04/2026	StrataGreen	$2,349.93
		Arborlab Tree Tablets / Aqualock / Tree Stakes
55903	20/04/2026	Superior Nominees Pty Ltd t/a Miracle Recreation Equipment	$5,886.98
		Playground Equipment Repairs - Various Locations
55904	20/04/2026	Surf Life Saving WA Incorporated	$89,736.90
		Beach Safety Services - March 2026
55905	20/04/2026	Swan Materials Pty Ltd	$523.60
		Supply Concrete - Portrush Way
55906	20/04/2026	Synergy	$104,408.18
		Power Supply Charges - Various Locations
55907	20/04/2026	Systems Edge Management Services Pty Ltd t/a Pracsys	$10,950.50
		Update - 2018 Economic / Retail / Employment Strategy
55908	20/04/2026	T-Quip	$617.11
		Small Plant Spare Parts
55909	20/04/2026	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$36,000.00
		Refund - Street & Verge Bonds
55910	20/04/2026	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$4,738.45
		Refund - Street & Verge Bonds
		Refund - Building Application - Time Frames Not Met
55911	20/04/2026	TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions	$1,097.80
		Main Pool Area Speaker Tapings - Aquamotion
55912	20/04/2026	Team Global Express Pty Ltd	$2,238.28
		Courier Services
55913	20/04/2026	Telstra Limited	$629.24
		Data Only / Voice Only Mobiles
55914	20/04/2026	Terravac Vacuum Excavation	$4,917.00
		Utility Location - Wanneroo / Yanchep / Merriwa / Clarkson - Asset Maintenance
55915	20/04/2026	The Distributors Perth	$259.00
		Confectionary - Kingsway
55916	20/04/2026	The Homesmith Group Pty Ltd	$2,140.40
		Refund - Building Applications - Time Frames Not Met
55917	20/04/2026	The Leisure Institute of WA (Aquatics)Incorporated	$513.35
		LIWA Business Half-Yearly Membership
55918	20/04/2026	The Local Government, Racing and Cemeteries Employees Union (WA)	$1,154.00
		Payroll Deductions
55919	20/04/2026	The Royal Life Saving Society Australia	$8,948.69
		Splashpad Maintenance - Kingsway & Revolution Park
55920	20/04/2026	The Trustee for Prime Projects Construction Trust t/a Prime Builders Co Pty Ltd	$625.00
		Refund - Street & Verge Bond
55921	20/04/2026	Think Promotional	$3,175.15
		Stress Cows - Induction Packs
		Merchandise - Youth Services
55922	20/04/2026	Toro Australia Group Sales Pty Ltd	$1,068.03
		Vehicle Spare Parts
55923	20/04/2026	Totally Workwear Joondalup & Butler	$224.90
		PPE / Uniform Issue
55924	20/04/2026	Totally Workwear Joondalup & Butler	$382.20
		PPE / Uniform Issue
55925	20/04/2026	Training Services Australia	$363.00
		Refresher Course - Health And Safety Representative - 1 Attendee
55926	20/04/2026	Triton Electrical Contractors Pty Ltd	$693.00
		Irrigation Electrical Works - Various Locations
55927	20/04/2026	Trophy Shop Australia	$2,276.32
		Trophies - Kingsway
55928	20/04/2026	Truck Centre WA Pty Ltd	$1,367.86
		Vehicle Spare Parts
55929	20/04/2026	Ultimo Catering And Events	$3,312.00
		Catering - Concept Forum Dinner
		Catering - Waste Avoidance Committee Dinner
55930	20/04/2026	Vater Investments Pty Ltd t/a Smoke & Mirrors AV	$7,969.91
		Stage / AV - Multicultural Evening In The Park 2026
55931	20/04/2026	Vaughn Joshua McGuire	$605.00
		Welcome To Country - Girrawheen Multicultural Evening In The Park
55932	20/04/2026	WA Hino Sales & Service	$3,004.41
		Vehicle Spare Parts
55933	20/04/2026	WA Library Supplies	$520.00
		Wire Basket Trolley - Wanneroo Library
55934	20/04/2026	WA Structural Consulting Engineers Pty Ltd	$1,045.00
		Review The Cricket Net Drawing / Review Of Extending Mesh And Fencing Option
55935	20/04/2026	Wanneroo Business Association Incorporated	$280.00
		Wanneroo Business & Community Expo - Business Exchange Desk Space
55936	20/04/2026	Wanneroo Central Bushfire Brigade	$11.95
		Reimbursement - Catering For DFES
55937	20/04/2026	Wanneroo Electric Pty Ltd	$22,524.37
		Electrical Maintenance Services - Various Locations
55938	20/04/2026	Water Corporation	$12,548.45
		Water Supply Charges - Various Locations
55939	20/04/2026	WCP Civil Pty Ltd	$142,270.22
		Road Resurfacing - Mirrabooka Avenue
55940	20/04/2026	Wendy Knight	$500.00
		CCTV Rebate
55941	20/04/2026	West Australian Newspapers Ltd	$6,300.00
		Corporate Digital Subscription Site License - 2026 / 2027
55942	20/04/2026	West Coast Turf	$149,649.50
		Turfing Works - Various Locations
55943	20/04/2026	Western Australian Local Government Association	$1,423.00
		2026 - Emergency Management Forum - 1 Attendee
		Procurement - Tenders and Quotations - RFQ /RFT Development
55944	20/04/2026	Western Irrigation Pty Ltd	$4,463.55
		Irrigation Parts Replacement List
55945	20/04/2026	Western Power	$15,800.00
		Design Fees - Santorini Promenade / Blackmore Avenue
		Stay Pole Relocation - Construction - Elliot Road / Paltara Way
55946	20/04/2026	WFS Australia Pty Limited	$773.41
		Software-Extra Working
55947	20/04/2026	Wholesome Foods and Catering t/a Epic Catering Services	$715.00
		Catering - Active Ageing Expo
55948	20/04/2026	William Buck Consulting (WA) Pty Ltd	$2,420.00
		Probity Advisory Services
55949	20/04/2026	Work Clobber	$139.50
		PPE / Uniform Issue
55950	20/04/2026	Workpower Incorporated	$13,107.53
		Landscape Maintenance Works - Various Locations
55951	20/04/2026	Ms A Gibbons	$32.00
		Reimbursement - Parking Fees - Training
55952	20/04/2026	Ms E Lewis	$42.58
		Reimbursement - Parking Fees - Training
55953	20/04/2026	Ms K Leavesley	$8.00
		Reimbursement - Mobile Phone Cover - Senior Ranger
55954	20/04/2026	Mr M Blackmore	$10.90
		Reimbursement - Postage Payment - License Renewal
55955	20/04/2026	Mr S Paulsen	$888.00
		Reimbursement - Annual CPA Membership
55956	23/04/2026	K2 Audiovisual Pty Ltd	$21,636.90
		Dordaak Kepup - Library And Youth Innovation Hub Project
55957	23/04/2026	Optus Billing Services Pty Limited	$929.15
		Optus Cloud Contract
55958	23/04/2026	Uplyft Ltd t/a Wanslea Family Services Inc	$12,760.00
		You With Me - City Of Wanneroo Program
55959	23/04/2026	Zipform Pty Ltd	$2,397.34
		Printing - Interim Notices 2025 / 2026 - Rates
55960	28/04/2026	Mr D Brett-Matthewson	$1,239.91
		Reimbursement - Conference Expenses
55961	28/04/2026	Cancelled
55962	28/04/2026	Ms K Leavesley	$20.28
		Reimbursement - Parking Fees
55963	28/04/2026	Mr O Faruk	$1,238.68
		Reimbursement - Study Assistance
55964	28/04/2026	Ms R Steenkamp	$125.00
		Reimbursement - Registration - PIA Plantech Briefing
55965	28/04/2026	Mr S Buckle	$894.00
		Reimbursement - Study Assistance
55976	29/04/2026	Borrell Rafferty Associates Pty Ltd	$770.00
		Consultancy Services - Proposed Butler North District Open Space
55977	29/04/2026	Double G (WA) Pty Ltd	$605.00
		After Hours Call Out - Halesworth Park
55978	29/04/2026	NBN Co	$5,013.51
		NBN Relocation - Girrawheen Avenue
55979	29/04/2026	Officeworks Superstores Pty Ltd	$528.00
		Anti-Fatigue Floor Mat - Facilities
55980	29/04/2026	Officeworks Superstores Pty Ltd	$481.10
		Stationery - Events
55981	29/04/2026	The Trustee for Talis Unit Trust T/a Talis Consultants	$16,280.00
		Construction Stage Support - Wangara Recycling Centre Plant Building
55982	29/04/2026	Triton Electrical Contractors Pty Ltd	$187.00
		Swap Out Hunter ACC Controller - Dragonfly Park
55983	28/04/2026	A & A Princi Pty Ltd t/a Vestra Personal Builders	$1,052.41
		Refund - Building Application - Timeframes Not Met
		Asbestos Removal - Various Locations
55984	28/04/2026	AARCO Environmental Solutions Pty Ltd	$3,564.02
		Remove Asbestos - Amstel Park
55985	28/04/2026	Abela Advisory Pty Ltd	$2,640.00
		Proposal - IT Benchmark And ERP Review. Deliver Benchmark Report
55986	28/04/2026	ABM Landscaping	$4,950.00
		Paving Repairs - Priest Road
55987	28/04/2026	ABN Residential WA Pty Ltd	$431.93
		Refund - Building Application - Time Frames Not Met
55988	28/04/2026	Access Technologies (Heytesbury Technologies Pty Ltd)	$299.20
		Repair Cable Gate - Frederick Stubbs Park
55989	28/04/2026	Adelphi Apparel	$226.60
		Cargo Pants - Ranger Uniform
55990	28/04/2026	Advanced Lock & Key	$1,320.00
		Padlock - Brass Shank
55991	28/04/2026	AE Hoskins Building Services	$8,450.39
		Progress Claim 9 - Signage Repair / Reinstallation At Bird Viewing Structure - Yellagonga Regional Park
		Progress Claim 10 - Supply / Install Additional Balustrade – Bird Viewing Structure - Yellagonga Regional Park
55992	28/04/2026	Air Liquide Australia	$232.32
		Cylinder Rental Charges 01 - 31.03.2026
55993	28/04/2026	Alinta Gas	$714.15
		Gas Supply Charges - Various Locations
55994	28/04/2026	All Controls Pty Ltd	$3,382.24
		7 Itron Water Meters With CYBLE 5 Data Readers - ICT
55995	28/04/2026	Alldin Pty Ltd	$174,907.20
		Refit Toilets & UAT - Butler Community Centre
		Renew Parks Assets / Structures - Jack Barlow Park
55996	28/04/2026	Amanda Waller	$500.00
		CCTV Rebate
55997	28/04/2026	AMCS Australia Pty Ltd	$1,265.00
		Training – Analysis / Preparation / Data Administration / Ticketing / Reporting
55998	28/04/2026	Andrea Sacrini	$1,329.30
		Vehicle Crossing Subsidy
55999	28/04/2026	Anh Bui	$147.00
		Refund - Development Application - Cancelled
56000	28/04/2026	Annette Wells	$2,134.69
		Refund - Verge Bond - Duplicate Payment
56001	28/04/2026	Apro Developments Pty Ltd t/a Desired Homes	$665.00
		Refund - Building Application - Timeframe Not Met
56002	28/04/2026	Archae-Aus	$1,618.32
		Registration Of Significant Aboriginal Cultural Heritage Sites
56003	28/04/2026	Armaguard	$722.91
		Cash Collection Service
56004	28/04/2026	Ascon Survey and Drafting	$522.50
		A-Spec Survey - Alexander Heights Park
56005	28/04/2026	Ashley Phelan	$2,000.00
		Refund - Street & Verge Bond
56006	28/04/2026	Atlas Dry Cleaners	$1,155.33
		Dry Cleaning - Fleet Workshops
56007	28/04/2026	Auscontact Association Limited	$1,424.50
		Auscontact Awards 2025 - Training Professional / Customer Contact Professional / Rising Star / Team Leader / Customer Experience Champion / Customer Experience Initiative Of The Year
56008	28/04/2026	Australian Airconditioning Services Pty Ltd	$22,333.70
		Airconditioning Maintenance Services - Various Locations
56009	28/04/2026	Australian Institute of Management - Western Australia Human Resource Development Centre Limited	$918.00
		Training - Word - Intermediate - 1 Attendee
56010	28/04/2026	Beilby Executive Search Selection & Assessment	$4,730.00
		Recruitment - Director Corporate Strategy & Performance - Stage 4
56011	28/04/2026	Belgravia Leisure	$438.00
		WA PGA Awards Night - Property Services - 2 Attendees
56012	28/04/2026	BigRedSky Pty Ltd	$1,430.00
		Bid Red Sky Development Work Custom Report
56013	28/04/2026	Blueprint Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
56014	28/04/2026	BOC Limited	$71.48
		Industrial Nitrogen & Medical Oxygen
56015	28/04/2026	Bollig Design Group Ltd	$17,666.50
		Architectural Consultancy Services - The Sports Amenities Buildings - Halesworth Park
56016	28/04/2026	Bridgestone Australia Limited	$13,493.06
		Tyre Fitting Services
56017	28/04/2026	BrightMark Group Pty Ltd	$121,365.40
		Cleaning Services - Various Locations
56018	28/04/2026	Brownes Foods Operations Pty Limited	$281.07
		Milk Deliveries For The City
56019	28/04/2026	Bruno Baldocchi	$500.00
		CCTV Rebate
56020	28/04/2026	Bucher Municipal Pty Ltd	$25,313.39
		Vehicle Spare Parts
56021	28/04/2026	Castlerock Developments Pty Ltd	$208.54
		Refund - Building Application - Timeframes Not Met
56022	28/04/2026	Cat Welfare Society Incorporated	$6,439.00
		Cat Management Charges
56023	28/04/2026	Catherine Cronin	$1,350.00
		Mindful Art / Self- Care Workshops
56024	28/04/2026	Rates Refund	$535.42
56025	28/04/2026	Certex Lifting Pty Ltd	$2,623.50
		CVI And Tag - Engineering Maintenance Gear
56026	28/04/2026	Chellew Hawley Pty Ltd t/a Sifting Sands	$4,059.14
		Weekly Servicing - Pétanque And Bocce Courts
56027	28/04/2026	Chrysalis Quantity Surveying Pty Ltd	$2,376.00
		Concept Design QS Services - Kingsway Indoor Stadium
56028	28/04/2026	City of Wanneroo	$445.80
		Engineering Assessment Fee - Mathew Drive
56029	28/04/2026	Claire Kiama	$1,329.30
		Vehicle Crossing Subsidy
56030	28/04/2026	Clarkson Primary School P & C Association Inc	$122.43
		Community Funding Program – Kickstarter Fund - Delivery Of Walk & Wheel School Events
56031	28/04/2026	Claw Environmental	$151.80
		Polystyrene Collection - Wangara Recycling Facility
56032	28/04/2026	Cleanaway Operations Pty Ltd	$5,393.96
		Fleet Workshop - Removal & Disposal Of Waste
56033	28/04/2026	Clinipath Pathology	$2,004.93
		Medical Fees For The City
56034	28/04/2026	Coca Cola Amatil Pty Ltd	$353.96
		Beverages - Kingsway
56035	28/04/2026	Complete Office Supplies Pty Ltd	$1,197.01
		Stationery For The City
56036	28/04/2026	Complete Office Supplies Pty Ltd	$238.37
		Ergofit Space Saving Dual Monitor Arm - Clarkson Service Centre
56037	28/04/2026	Complete Tyre Solutions Tyre Recycling Pty Ltd	$843.92
		Tyre Recycling
56038	28/04/2026	Conplant Pty Ltd	$657.12
		4.5T Roller - Koondoola Bushland
56039	28/04/2026	Conplant Pty Ltd	$4,380.76
		4T Roller - Limestone Track Upgrade - Lake Adams
		4T Roller - Marmion Avenue Shoulder Upgrade
56040	28/04/2026	Converge International Pty Ltd	$14,627.47
		Employee Support Services
56041	28/04/2026	Corsign (WA) Pty Ltd	$778.80
		Signs - Do Not Feed The Wildlife
		Date Stickers - 28 April - 8 May 2026
		Supply Signage
56042	28/04/2026	Cr Glynis Parker	$462.97
		Travel Expense Claim - November 2025 / February & March 2026
56043	28/04/2026	Craneswest (WA) Pty Ltd t/a Western Go Organics or Western Tree Recyclers	$20,405.22
		Bulk Greens Drop Off - Wesco Road Site
		Remove Green Waste - Motivation Drive
		Turf Renovation Debris Processing
56044	28/04/2026	Craneswest (WA) Pty Ltd t/a Western Go Organics or Western Tree Recyclers	$104,009.40
		Work Completed By Western Go Organics
56045	28/04/2026	Creative Spaces	$2,754.40
		Design / Fabrication / Installation - A Museum Play Space - 50% Of Stage One Fees
56046	28/04/2026	Croker Construction (WA) Pty Ltd	$1,880.00
		Refund - Street & Verge Bond
56047	28/04/2026	CS Legal	$92,160.44
		Court Fees - Rating Services
56048	28/04/2026	Daimler Trucks Perth	$357.46
		Vehicle Spare Parts
56049	28/04/2026	Dane Manning	$171.65
		Refund - Building Application - Cancelled By CRC
56050	28/04/2026	Dantelle Joubert	$1,329.30
		Vehicle Crossing Subsidy
56051	28/04/2026	David Roy Cull	$135.70
		General Pest Service - Civic Centre
56052	28/04/2026	David Spencer	$2,000.00
		Refund - Street & Verge Bond
56053	28/04/2026	Davley Building Pty Ltd t/a Granny Flats WA	$337.25
		Refund - Building Application - Timeframe Not Met
56054	28/04/2026	DFS Industrial & Environmental Services Pty Ltd	$177,353.96
		Road Sweeping / Drain Cleaning / Traffic Management Services - Various Locations
56055	28/04/2026	Double G (WA) Pty Ltd	$26,362.74
		Irrigation Works - Various Locations
56056	28/04/2026	Dowsing Group Pty Ltd	$429,169.66
		Concrete Works - Various Locations
56057	28/04/2026	Eclipse Soils	$168,660.25
		Mulching - Various Locations
56058	28/04/2026	Edge People Management	$6,308.50
		Provision Of Case Management Return To Work Monitoring And Job Dictionaries
56059	28/04/2026	Eduard Decher	$2,000.00
		Refund - Street & Verge Bond
56060	28/04/2026	Eftsure Pty Ltd	$31,244.40
		Base Platform Fee & API Subscription - 01.04.2026 - 31.03.2027
56061	28/04/2026	Elan Energy Matrix Pty Ltd	$114.22
		Removal Of Tyres For Waste
56062	28/04/2026	Elisa Ekins	$500.00
		CCTV Rebate
56063	28/04/2026	Elyssa Isabelle Hunt	$329.00
		Condition Reporting - NGA Artworks
56064	28/04/2026	Emerge Environmental Services Pty Ltd	$9,952.25
		Drainage Review - Riverlinks Park
56065	28/04/2026	Endeavour Constructions (WA) Pty Ltd t/a Gemmill Homes	$2,000.00
		Refund - Street & Verge Bond
56066	28/04/2026	Environmental Health Australia (Western Australia) Incorporated	$7,140.00
		WA Conference 2026 Registration - 1 Day - 14 Attendees / Full Day Masterclass Member - Mosquito Management Basics - 2 Attendees
56067	28/04/2026	Environmental Industries Pty Ltd	$4,933.72
		Landscape Maintenance Works - Various Locations
56068	28/04/2026	EVH Emergency Vet Hospital	$168.00
		Vet Charges - Community Safety
56069	28/04/2026	Evoke Interior Design Pty Ltd	$4,578.75
		Roof Renewal - Lake Joondalup Pavilion
56070	28/04/2026	Evolve Talent Pty Ltd	$24,607.66
		Casual Labour Services
56071	28/04/2026	Fathulla Jameel	$1,329.30
		Vehicle Crossing Subsidy
56072	28/04/2026	Felix Nana Acquah	$133.00
		Refund - Building Application - Timeframe Not Met
56073	28/04/2026	Fiona Grogan	$500.00
		CCTV Rebate
56074	28/04/2026	First Homebuilders Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
56075	28/04/2026	Fiscus Consulting Pty Ltd	$15,455.00
		Develop / Supply Irrigation Plans - Foundation Park
		Irrigation Design & Documentation - Addison Park
56076	28/04/2026	Fleetspec Hire	$8,429.52
		Equipment Hire - Waste Services
56077	28/04/2026	Focus Consulting WA Pty Ltd	$3,858.51
		Electrical Consulting Services - Gumblossom Park Tennis Courts
56078	28/04/2026	Forch Australia Pty Ltd	$1,257.85
		Brake Clean / Disposable Gloves
56079	28/04/2026	Foxfish Pty Ltd t/as Binley Fencing	$916.55
		Temporary Fencing - Lighting - Belvoir Park
56080	28/04/2026	Francois Steyl	$855.37
		Vehicle Crossing Subsidy
56081	28/04/2026	Frieda Papenfus	$25.00
		Refund - Community Art Awards - Withdrawn
56082	28/04/2026	Frontline Fire & Rescue Equipment	$1,000.00
		Accident Damage Repairs - Plant 96725 - Fleet
56083	28/04/2026	Fusion Applications Pty Ltd	$7,150.00
		Consulting Fees For OICS Architecture Integration
56084	28/04/2026	Futsal Mania	$240.00
		Futsal Championship Grant
56085	28/04/2026	Geofabrics Australasia Pty Ltd	$638.00
		GSC Repair Kit
56086	28/04/2026	Geoff's Tree Service Pty Ltd	$38,998.68
		Tree Works - Various Locations
56087	28/04/2026	Georgiou Group Pty Ltd	$1,739.03
		Refund - Building Application - Timeframes Not Met
56088	28/04/2026	Ghems Holdings	$17,952.00
		Hydro Mulching Option 1 Of Future Active Park - Kinmore Estate
56089	28/04/2026	Rates Refund	$896.39
56090	28/04/2026	GPC Asia Pacific Pty Ltd	$251.05
		Vehicle Spare Parts
56091	28/04/2026	Greenlite Electrical Contractors Pty Ltd	$47,230.30
		Progress Claim 2 - Lake Joondalup Pavilion Roof Renewal – Electrical Renewal
56092	28/04/2026	Greenlite Electrical Contractors Pty Ltd	$156,775.66
		Progress Claim 5 - Outdoor Lighting Supply / Install Floodlighting - Kingsway
56093	28/04/2026	Harrison Maley	$412.80
		CCTV Rebate
56094	28/04/2026	Hays Personnel Services	$4,889.28
		Casual Labour Services
56095	28/04/2026	Heavy Automatics Pty Ltd	$723.80
		Vehicle Spare Parts
56096	28/04/2026	Heidelberg Materials Pty Ltd	$1,593.24
		Supply Concrete - Various Locations
56097	28/04/2026	Rates Refund	$970.00
56098	28/04/2026	Helen Michael	$74.00
		Refund - Copies Of Plans - Not Available
56099	28/04/2026	Hickey Constructions Pty Ltd	$83,072.77
		Construction - Ambulant Toilets - Warradale Park Community Centre / Gumblossom Changerooms
		Hire - Temporary Toilets / Installation Of A Double GPO - Gumblossom Toilet
		Repair Damaged Limestone - Kingsbridge Park
56100	28/04/2026	Hitachi Construction Machinery Pty Ltd	$1,114.49
		Vehicle Spare Parts
56101	28/04/2026	Hodge Collard Preston Unit Trust	$4,702.50
		Defects Liability Administration - Heath Park Sports Amenities Building
56102	28/04/2026	Home Group WA Pty Ltd	$23,045.70
		Refund - Street & Verge Bonds
		Refund Building Application - Requested Information Not Received
56103	28/04/2026	Houspect WA	$1,655.50
		Inspection & 5 Year Maintenance Plan - Yanchep Sports And Social Club
56104	28/04/2026	Hydroquip Pumps & Irrigation Pty Ltd	$771.87
		Dosing Unit - Repair/Replace Cracked Foot Valve - Oldham Park
56105	28/04/2026	Imagesource Digital Solutions	$2,146.10
		Narrow Pull Up Banner - Everyday Zero
		Printing / Delivery - 'I Love My Library' Stickers
		Supply / Installation - Dordaak Kepup Opening Hours Vinyl Decal
56106	28/04/2026	Iman Hanna	$75.00
		Dog Registration Refund - Sterilised
56107	28/04/2026	Indoor Gardens Pty Ltd	$297.00
		Service / Hire - Live Plant Displays - Dordaak Kepup
56108	28/04/2026	Indoor Gardens Pty Ltd	$325.89
		Service / Hire - Live Plant Displays - Civic Centre
56109	28/04/2026	Integrity Industrial Pty Ltd	$4,653.74
		Casual Labour Services
56110	28/04/2026	Integrity Industrial Pty Ltd	$9,746.74
		Casual Labour Services
56111	28/04/2026	Integrity Staffing	$2,051.28
		Casual Labour Services
56112	28/04/2026	Intelife Group	$58,964.42
		Vehicle Cleaning / Rural Verge Mowing / Building Cleaning / Consumables
56113	28/04/2026	Iqbal Yawari	$100.00
		Bond Refund
56114	28/04/2026	Iron Mountain Australia Group Pty Ltd	$5,966.47
		Document Management Services
56115	28/04/2026	J Blackwood & Son Ltd	$921.21
		Rakes / Dishwashing Liquid / Double Sided Tape
56116	28/04/2026	Jackson McDonald	$16,128.20
		Legal Fees For The City
56117	28/04/2026	Jacqueline Dunn	$570.00
		Refund - Building Application - Timeframe Not Met
56118	28/04/2026	Jacques Design Studio Pty Ltd	$110.00
		Refund - Building Application - Timeframe Not Met
56119	28/04/2026	Jade McGlew	$171.65
		Refund - Building Application - Returned By CRC
56120	28/04/2026	Jako Industries Pty Ltd	$128,015.80
		Progress Claim 4 - Aquamotion HVAC & Pool Plant
56121	28/04/2026	Japanese Truck & Bus Spares Pty Ltd	$269.95
		Vehicle Spare Parts
56122	28/04/2026	JDSI Consulting Engineers	$6,600.00
		Yanchep Preliminary Foreshore MP - Wastewater Pump Station
56123	28/04/2026	Jeremy Fong	$760.00
		Refund - Building Application - Timeframe Not Met
56124	28/04/2026	Jobfit Health Group Pty Ltd	$4,899.40
		Medical Fees For The City
56125	28/04/2026	John Matthews	$61.65
		Refund - Building Application - Cancelled
56126	28/04/2026	Jurgen Woelms	$2,000.00
		Refund - Street & Verge Bond
56127	28/04/2026	Kaarla Baabpa Pty Ltd	$12,760.00
		Provision Of Aboriginal Cultural Heritage Engagement Services - The Wanneroo Town Centre - Stage 1 Appointment
56128	28/04/2026	Kade Adrian De Luca	$400.00
		20 Minute Italian Performance - Wanneroo Festival
56129	28/04/2026	Kardan Australia Pty Ltd	$175,928.10
		Roof Replacement / Insulation - Lake Joondalup Pavilion Roof Renewal – Assets
56130	28/04/2026	Katy Turnock	$126.00
		Refund - Junior Futsal Competition Fee For 2 Games - Not Played
56131	28/04/2026	Kennedys (Australasia) Partnership trading as Kennedys Law	$1,540.00
		Legal Fees For The City
56132	28/04/2026	Kerb Direct Kerbing	$9,209.14
		Kerbing Works - Various Locations
56133	28/04/2026	Kerb Direct Kerbing	$5,166.06
		Kerbing Works - Various Locations
56134	28/04/2026	Kirstie Clay	$1,329.30
		Vehicle Crossing Subsidy
56135	28/04/2026	Kleenit	$15,527.02
		Wash Bay Cleaning - Depot
		Graffiti Removal - Various Locations
		Monthly External Building Pressure Washing - Various Locations
56136	28/04/2026	Konica Minolta Business Solutions Australia Pty Ltd	$2,492.91
		Printing For Konica - Print Room
56137	28/04/2026	Kyocera Document Solutions	$827.20
		Kyocera Valet Services - ICT
56138	28/04/2026	La Vida Australia Pty Ltd	$628.12
		Refund - Building Application - Timeframes Not Met
56139	28/04/2026	La Vida Homes	$6,710.25
		Refund - Street & Verge Bonds
		Refund - Building Application - Timeframes Not Met
56140	28/04/2026	Landcare Weed Control	$777.72
		Landcare Robinia Treatment - Carramar
56141	28/04/2026	Landscape Elements Pty Ltd	$196,678.96
		Landscape Maintenance - Various Locations
56142	28/04/2026	Lawn Doctor Turf Solutions	$28,134.08
		Turfing Works - Various Locations
56143	28/04/2026	Learning Horizons	$10,450.00
		CEO Review Policy Development
56144	28/04/2026	Les Mills Asia Pacific (Subscriptions)	$1,322.74
		Les Mills Subscription - Aquamotion
56145	28/04/2026	Liane Beets	$100.00
		Dog Registration Refund - Sterilised
56146	28/04/2026	Line-Right Pty Ltd	$4,914.80
		Supply / Install Rubber Speed Hump
56147	28/04/2026	Linemarking WA Pty Ltd	$15,660.27
		Linemarking - Hepburn Avenue Path
56148	28/04/2026	Living Turf	$1,734.70
		Soil Analysis - Hinckley Park
56149	28/04/2026	M P Rogers & Associates Pty Ltd	$14,123.37
		Coastal Engineering Services - Mindarie Breakwater Drainage Design
		Technical Construction Advice - Jindalee Beach Access Central
56150	28/04/2026	Mackay Urban Design	$825.00
		Attendance - Design Review Meeting
56151	28/04/2026	Mader Contracting Pty Ltd	$36,155.63
		Casual Labour Services
56152	28/04/2026	Major Motors	$370.24
		Vehicle Spare Parts
56153	28/04/2026	Malgorzata Sekula	$1,329.30
		Vehicle Crossing Subsidy
56154	28/04/2026	Rates Refund	$479.45
56155	28/04/2026	Mark Valentini	$2,128.50
		Refund - Building Application - Timeframe Not Met
56156	28/04/2026	Marquee Magic	$1,014.00
		Hire Of Marquees And Furniture - Butler Fun Fest
56157	28/04/2026	Martha-Louise Grove	$2,000.00
		Refund - Street & Verge Bond
56158	28/04/2026	Materon Investments WA Pty Ltd	$16,000.00
		Refund - Street & Verge Bond
56159	28/04/2026	McLeods Lawyers Pty Ltd	$2,359.83
		Legal Fees For The City
56160	28/04/2026	Messages On Hold	$872.07
		Provision Of Audio Productions - Marketing & Design Services
56161	28/04/2026	Micaela Dieguez	$500.00
		CCTV Rebate
56162	28/04/2026	Mindarie Regional Council	$369,834.30
		Refuse Disposal Charges
56163	28/04/2026	Mitchell Boon	$500.00
		CCTV Rebate
56164	28/04/2026	ML & L Papalia t/as Romic Builders	$180.00
		Refund - Building Application - Timeframe Not Met
56165	28/04/2026	MME Underground Services Pty Ltd	$18,225.50
		ATCO HP Supervision - Gungurru Avenue
56166	28/04/2026	Rates Refund	$456.54
56167	28/04/2026	Nastech (WA) Pty Ltd	$5,228.00
		Lease Area Survey - Neerabup Resource Recovery Precinct Project
56168	28/04/2026	Natural Area Consulting Management Services	$1,861.75
		Detailed Flora & Vegetation Survey
56169	28/04/2026	Rates Refund	$366.78
56170	28/04/2026	Rates Refund	$289.91
56171	28/04/2026	Nuturf	$9,432.50
		Black Label Uplift - Parks
56172	28/04/2026	Office Cleaning Experts	$788.43
		Cleaning Services - Various Locations
		Pressure Washing Of Paving Outside Child Activity Room - Pearsall Hocking
56173	28/04/2026	Office Line	$3,916.00
		5 Banquet Round Tables - Quinns Mindarie Community Centre
56174	28/04/2026	Omnicom Media Group Australia Pty Ltd trading as Marketforce	$10,569.27
		Advertising Services For The City
56175	28/04/2026	On Road Auto Electrics	$1,230.89
		Vehicle Repairs - Fleet
56176	28/04/2026	On Tap Services	$12,104.65
		Plumbing Maintenance Services - Various Locations
56177	28/04/2026	Oracle Corporation Australia Pty Ltd	$1,280.47
		Oracle Cloud Integration
56178	28/04/2026	Orbit Health & Fitness Solutions	$3,604.63
		Rental / Maintenance - Spin Bikes
56179	28/04/2026	Otium Planning Group Pty Ltd	$13,068.00
		Payment 2 - Quinns Mindarie Surf Life Saving Club Expansion
56180	28/04/2026	Paperbark Technologies Pty Ltd	$7,411.10
		Arborist Reports - Various Locations
56181	28/04/2026	Parker Black & Forrest	$174.20
		Assess Door Room Barrels For Damage / Correct Operation - Kingsbridge Park Changerooms / Toilets
56182	28/04/2026	People Solutions Australasia Pty Ltd	$2,310.00
		Manager Meeting Facilitation
56183	28/04/2026	Perth Materials Blowing Pty Ltd	$30,679.09
		Mulch Blowing - Mirrabooka Avenue
56184	28/04/2026	Perth Office Equipment Pty Ltd (NEW ENTITY)	$275.00
		Office Equipment - Labour & Service Repair
56185	28/04/2026	Perth Playground And Rubber	$59,111.80
		Replace / Repair Softfall - Various Locations
56186	28/04/2026	Perth Testing & Tagging Pty Ltd	$446.60
		Test / Tag Trades Tools - Ashby Operations Centre - Shed N
56187	28/04/2026	Philip Wright Family Trust trading as PJ Wright & Associates Pty Ltd	$1,650.00
		Hydraulics Inspection - Fleet
56188	28/04/2026	Play Check Pty Ltd	$385.00
		Rubber Surface Impact Testing - Cabrini Park
56189	28/04/2026	Plunkett Homes	$1,621.61
		Refund - Building Application - Requested Information Not Received
56190	28/04/2026	Porter Consulting Engineers	$36,767.50
		Detailed Design Services - Old Yanchep Road / Trandos Road
		Two New Pathways - Wanneroo Road
56191	28/04/2026	Porter Consulting Engineers	$15,716.25
		Low-Cost Urban Road Safety Program - Girrawheen
		Concept Design - Yanchep Beach Road
56192	28/04/2026	Powerhouse Batteries Pty Ltd	$990.00
		Vehicle Spare Parts
56193	28/04/2026	Prestige Alarms of W.A.	$281,125.70
		Alarm / CCTV Services - Various Locations
		CCTV - The Wangara Transfer Station
56194	28/04/2026	Property Fire Maintenance	$1,768.80
		Fire Services - Various Locations
56195	28/04/2026	Pure Homes Pty Ltd t/a B1 Homes	$11,860.61
		Refund - Street & Verge Bonds
		Refund - Building Applications - Time Frames Not Met
56196	28/04/2026	Puti Lee	$20.00
		Cat Registration Refund - Already Registered
56197	28/04/2026	Qualcon Laboratories	$374.00
		Scraping - Quinns Dog Beach
56198	28/04/2026	Rates Refund	$26,420.77
56199	28/04/2026	Raeco	$247.23
		Vehicle Spare Parts
56200	28/04/2026	RC Vegetation Services Pty Ltd	$12,254.00
		Provision Of Firebreak Installations
56201	28/04/2026	Redink Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
56202	28/04/2026	Rehbein Consulting Pty Ltd	$3,509.00
		Construction Phase - Structural Engineer Inspections - Wall - Gungurru Avenue
56203	28/04/2026	Reliable Fencing WA Pty Ltd	$8,046.11
		Fencing / Bollard Works - Various Locations
56204	28/04/2026	Rentokil Initial Pty Ltd	$19,916.18
		Sanitary Waste Disposal And Hygiene Services
56205	28/04/2026	Roads 2000	$44,410.46
		Stage 4 - Alexander Drive Share Path
56206	28/04/2026	Roasted N Toasted	$336.00
		Refund - Food Registration Application - Already Registered
56207	28/04/2026	Rohan Murali	$68.50
		Refund - Additional Waste Bins - Not Required
56208	28/04/2026	RSM Bird Cameron	$3,025.00
		Professional Costs - Audit Fees - Deferred Pensioners ESL / Rates
56209	28/04/2026	Rubek Automatic Doors	$2,136.20
		Doors Not Opening Automatically - Aquamotion
56210	28/04/2026	Rates Refund	$819.42
56211	28/04/2026	RW Quantity Surveyors	$4,642.00
		Quantity Surveying Stage 1 / 2 - Abbeville Park -
56212	28/04/2026	Ryda Group Pty Ltd t/as Carnival Promotions	$850.00
		Bond Refund
56213	28/04/2026	Safety World	$127.60
		PPE / Uniform Issue
56214	28/04/2026	Samantha Gibson	$222.00
		Refund - Development Application - Withdrawn
56215	28/04/2026	Sanpoint Pty Ltd ATF Fiore Family Trust	$864,926.75
		Landscape Maintenance Works - Various Locations
56216	28/04/2026	Sarah AL-Zaidy	$1,227.24
		Vehicle Crossing Subsidy
56217	28/04/2026	Rates Refund	$524.23
56218	28/04/2026	Scott Print	$22,243.10
		Printing - What's Happening Newsletter
56219	28/04/2026	Seabreeze Landscape Supplies	$48.00
		2 Scoops - Brickie Sand
56220	28/04/2026	Sean Farrell	$1,880.00
		Refund - Street & Verge Bond
56221	28/04/2026	Seek Limited	$7,124.04
		Renewal Of Seek - Recruitment - 2026
56222	28/04/2026	Select Homes (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
56223	28/04/2026	Sheldon Dean Phillips	$600.00
		MC - Multicultural Evening In The Park
56224	28/04/2026	Shire Approval Experts	$110.00
		Refund - Building Application - Timeframes Not Met
56225	28/04/2026	Rates Refund	$649.49
56226	28/04/2026	Site Sentry Pty Ltd	$6,050.00
		Deliver / Install Site Sentry - Various Locations
56227	28/04/2026	Skills Force Australia (Wangara)	$2,091.75
		Training - Fire Warden / Extinguisher / Chief Warden
56228	28/04/2026	Soft Landing	$29,837.50
		Mattress Processing - Bulk Services
56229	28/04/2026	Sok Seav	$750.00
		Vehicle Crossing Subsidy
56230	28/04/2026	SOLO Resource Recovery	$192,811.21
		Provision Of Kerbside Bin Collection & Transport (Organics)
56231	28/04/2026	SOLO Resource Recovery	$11,353.65
		Waste - Wet Hire
56232	28/04/2026	Source Business Partners Pty Ltd	$3,300.00
		Mentoring Support Services - Budget Preparation And Finance Advisory Support
56233	28/04/2026	Sphere Architects	$31,273.72
		Design / Cost Estimate - Depot Building 3 Toilet Upgrade
		Design Documentation - New Multipurpose Space - Kingsway Indoor Stadium
		Separable Portion 1 - Detailed Design - Kingsway Football Club Change Room Extension
56234	28/04/2026	Sports Surfaces Group Pty Ltd	$4,356.00
		Repair Cricket Pitch - Jimbub
56235	28/04/2026	SSB Pty Ltd	$4,000.00
		Refund- Street & Verge Bonds
56236	28/04/2026	St John Ambulance Western Australia Ltd	$202.00
		First Aid Training Courses - Various
56237	28/04/2026	Stewart & Heaton Clothing Company Pty Ltd	$76.78
		Uniform Issue - Fire Services
56238	28/04/2026	Sunsafe Australia Pty Ltd	$504.40
		Uniform Issue - Parks Maintenance
56239	28/04/2026	Superior Homes (Aust) Pty Ltd	$1,223.60
		Refund - Building Application - Timeframe Not Met
56240	28/04/2026	Superior Nominees Pty Ltd t/a Miracle Recreation Equipment	$31,727.25
		Playground Equipment Repairs - Various Locations
56241	28/04/2026	Susan Joan King	$900.00
		Animal Farm – Staffed Pen - Community Preparedness Event
56242	28/04/2026	Susan Spencer	$100.00
		Dog Registration Refund - Sterilisation
56243	28/04/2026	Synergy	$673,970.43
		Power Supply Charges - Various Locations
56244	28/04/2026	T-Quip	$2,248.43
		Vehicle Spare Parts
56245	28/04/2026	Taldara Industries Pty Ltd	$158.40
		Disposable Containers - Hospitality
56246	28/04/2026	Taman Tools	$189.20
		Vehicle Spare Parts
56247	28/04/2026	Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)	$8,000.00
		Refund - Street & Verge Bonds
56248	28/04/2026	Taysha Badman	$2,000.00
		Refund - Street & Verge Bond
56249	28/04/2026	TC & Sons Enterprise Pty Ltd t/a ME Fire Solutions	$660.00
		Fire System Isolation – Hydro Pool - Aquamotion
56250	28/04/2026	Team Global Express Pty Ltd	$33.79
		Courier Services - Stores
56251	28/04/2026	Tegan Simonsen	$1,329.30
		Vehicle Crossing Subsidy
56252	28/04/2026	Terravac Vacuum Excavation	$4,917.00
		Future Year Service Scans - Renew Park Assets
		Location Of Assets - Butterworth / Rendell Parks
56253	28/04/2026	The Distributors Perth	$165.05
		Snacks & Confectionery - Kingsway Stadium
56254	28/04/2026	The Hire Guys Wangara	$451.00
		Equipment Hire - Dingo - AFL Goal Install - Scenic Park North
56255	28/04/2026	The Lifting Company Pty Ltd	$8,426.00
		Reinforced Fork Arms 360 Rotator - WRC
56256	28/04/2026	Rates Refund	$100.73
56257	28/04/2026	The Royal Life Saving Society Australia	$1,685.53
		Water Feature Monthly Services - Kingsway & Revolution Park
56258	28/04/2026	Rates Refund	$327.00
56259	28/04/2026	The Trustee for Prime Projects Construction Trust t/a Prime Builders Co Pty Ltd	$501.63
		Refund - Building Application - Cancelled
56260	28/04/2026	The Trustee for Talis Unit Trust T/a Talis Consultants	$52,206.20
		ACM Remediation Planning - Ashley Park
		Design Services - Neerabup RRP
56261	28/04/2026	Tiffany Hokianga	$60.00
		Dog Registration Refund - Deceased
56262	28/04/2026	Rates Refund	$552.22
56263	28/04/2026	Total Green Recycling Pty Ltd	$2,944.08
		Recovery Weekend - E-Waste Collection And Disposal
56264	28/04/2026	Totally Workwear Joondalup & Butler	$823.50
		Uniform / PPE Issue
56265	28/04/2026	Tracey Pullyn	$2,000.00
		Refund - Street & Verge Bond
56266	28/04/2026	Tree Planting & Watering	$165,702.95
		Tree Watering Services
56267	28/04/2026	Rates Refund	$1,371.19
56268	28/04/2026	Trophy Shop Australia	$42.60
		Name Badges - Various Employees
56269	28/04/2026	Truck Centre WA Pty Ltd	$29,959.17
		Vehicle Spare Parts
56270	28/04/2026	Ultimo Catering And Events	$3,450.00
		Catering Services - Various Council Functions
56271	28/04/2026	Uniting Global Pty Ltd	$53,059.10
		Cleaning Services - Various Locations
56272	28/04/2026	Valvoline (Australia) Pty Ltd	$223.34
		Vehicle Oil Supplies
56273	28/04/2026	Veolia Recycling & Recovery Pty Ltd	$93,119.48
		Refuse Disposal Charges
56274	28/04/2026	Veolia Recycling & Recovery Pty Ltd	$80.17
		Refuse Disposal Charges
56275	28/04/2026	Vescon Australia Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
56276	28/04/2026	Vexel Pty Ltd	$6,146.49
		Supply Of Dog Waste Bags - Waste
56277	28/04/2026	Viv Warren Consulting Pty Ltd	$5,808.00
		Social Risk Assessment - Local Area Planning Development & Review
56278	28/04/2026	Viviana Curtis	$189.00
		Refund - Junior Futsal Competition For 3 Games - Not Played
56279	28/04/2026	Vocus Pty Ltd	$5,311.70
		Provision Of Tier 4 Data Centre Rack Space & Supply Of Associated Hardware
56280	28/04/2026	VTS – Vocational Training Services	$1,684.80
		Training - Certificate IV In Business - Cluster 4
56281	28/04/2026	WA Garage Doors Pty Ltd	$440.00
		Roller Door Out The Back Is Stuck Open - Enterprise House
56282	28/04/2026	WA Limestone Company	$693.05
		Limestone Mix
56283	28/04/2026	Wanneroo Electric Pty Ltd	$13,429.23
		Electrical Maintenance Services - Various Locations
56284	28/04/2026	Water Corporation	$5,244.01
		Water Supply Charges - Various Locations
56285	28/04/2026	Water Corporation	$587.25
		Water Supply Charges - Various Locations
56286	28/04/2026	Wayne Eather	$403.75
		Vehicle Crossing Subsidy
56287	28/04/2026	West Coast Construction & Demolition	$1,880.00
		Refund - Street & Verge Bond
56288	28/04/2026	West Coast Turf	$5,170.00
		Install Kikuyu Turf - Kingsway Baseball
56289	28/04/2026	West-Sure Group Pty Ltd	$337.22
		Cash In Transit Services
56290	28/04/2026	Western Australian Local Government Association	$982.00
		Aboriginal Engagement Forum 2026 - NKK Members
		Training - Introduction To Environment - 1 Attendee
56291	28/04/2026	Western Environmental Approvals Pty Ltd	$9,618.68
		Flora & Fauna Survey - Old Yanchep Road Upgrade
56292	28/04/2026	Western Irrigation Pty Ltd	$7,487.23
		Irrigation Parts Replacement
56293	28/04/2026	Western Power	$130,804.27
		Streetlighting - Yanchep Foreshore
56294	28/04/2026	Westlake Corporation Pty Ltd t/a Select Living	$6,000.00
		Refund - Street & Verge Bonds
56295	28/04/2026	WFS Australia Pty Limited	$747.34
		Draw Down Service For Emplive Licenses
56296	28/04/2026	William Buck Consulting (WA) Pty Ltd	$4,950.00
		Probity Services - Waste Transportation
		Probity Services - Turf Renovation Services
56297	28/04/2026	Wilmien Hanckel	$500.00
		CCTV Rebate
56298	28/04/2026	Winc Australia Pty Limited	$443.17
		Key Cabinet - Fleet
		Paper Supplies - Infrastructure Maintenance
56299	28/04/2026	Woodlands Distributors & Agencies Pty Ltd	$16,718.79
		Dog Waste Dispensers / Keys - Waste
56300	28/04/2026	Work Clobber	$1,517.10
		Uniform & PPE Issues - Parks
56301	28/04/2026	Workpower Incorporated	$26,980.05
		White Good / Electrical Waste Collection And Processing
56302	28/04/2026	Workpower Incorporated	$70,388.08
		Landscape Maintenance Works - Various Locations
56303	28/04/2026	Wow Wipes	$551.32
		Gym Wipes - Aquamotion
56304	28/04/2026	Wrenoil	$220.00
		Pump Out Bulk J100 Waste Oil - Fleet
56305	28/04/2026	Zipform Pty Ltd	$5,757.25
		Printing - 4th Instalment Notices - Rates
		Printing - Interim Rates Notice
56306	28/04/2026	Zircon by Domination Homes	$4,000.00
		Refund - Street & Verge Bonds
		Total EFT Payments	$27,448,370.47
CREDIT CARD CHARGES
107	1/04/2026	CBA Corporate Card	$2,109.47
		Legal Counsel
107-01		07/02/2026 - Intuit Mailchimp - Mailchimp Subscription	$18.95
107-02		16/02/2026 - apple.com/au - Apple - Charging Cables - Council Chambers	$870.00
		Manager Corporate Governance & Council Services
107-03		27/01/2026 - Northside Rentals - Refund	-$500.00
		Chief Executive Officer
107-04		02/02/2026 - Sq *Gunawardena Family - Coffee - Dumas House - Mayor / CEO / DPS Meeting - Minister Amber Jade Sanderson	$15.29
107-05		05/02/2026 - Dome Wanneroo Central - Coffee - ELT	$32.20
107-06		12/02/2026 - Sp 166 Railway Parade - Parking Fees - Monthly Gapp	$14.00
107-07		19/02/2026 - Cafe Elixir - Coffee With City Of Swan Ceo And Dps, City Of Wanneroo Ceo And Dps At Elixir On 19 February 2025	$25.50
107-08		16/02/2026 - Raine Square - Parking Fees - Meeting	$17.23
		Director Assets
107-09		29/01/2026 - DWER - Water - Clearing - Two Rocks Beach Access Way	$150.00
107-10		06/02/2026 - Institute Of Public Wo - Registration - Conference - Director Assets	$1,441.30
107-11		24/02/2026 - Eianz - Training - Introduction To WA Environment Protection Act 1986	$25.00
		Total - CBA	$2,109.47
106	1/04/2026	NAB Corporate Card
		Advocacy & Economic Development
106-01		29/01/2026 - Eb *Whos Who In Touris - Facet - Who's Who In Tourism	$50.00
106-02		13/02/2026 - EDA - Refund - Inside Kwinana: Circular Economy In Action Event	-$82.50
106-03		08/02/2026 - Metricool.Com - Discover Wanneroo Monthly Subscription	$79.10
106-04		11/02/2026 - Books And Publishing - ABIA Submission - Coco The Cockatoo Discovers Wanneroo	$199.19
106-05		25/02/2026 - Facebk *Etwnqfzsx2 - Social Media Campaign	$169.84
106-06		24/02/2026 - Tickets*Co-Designi - RDA: Co-Designing Regional Economic Futures Event - 1 Ticket	$37.63
		Building Maintenance
106-07		29/01/2026 - Pattos Paint Shop - Dulux Professional Interior Paint - Maintenance Community Buildings	$92.77
106-08		29/01/2026 - Bunnings - Cord - Maintenance Community Buildings	$19.00
106-09		28/01/2026 - Bunnings - Paint / Brushes / Screws - Maintenance Community Buildings	$64.51
106-10		03/02/2026 - Bunnings - Maintenance Community Buildings	$112.17
106-11		02/02/2026 - Bunnings - Socket Screws - Community Maintenance Buildings	$26.76
106-12		04/02/2026 - Valspar Joondalup - Paint - Various - Maintenance Community Buildings	$311.85
106-13		04/02/2026 - Barnetts Archite H - Square End Plate / Lip Strike - Maintenance Community Buildings	$345.18
106-14		29/01/2026 - The Hire Guys Wangar - Trailer Mount Cherry Picker - Maintenance Community Buildings	$330.00
106-15		04/02/2026 - Barnetts Archite H - Lock - Maintenance Community Buildings	$316.14
106-16		12/02/2026 - The Good Guys - Hairdryer - Maintenance Community Buildings	$49.00
106-17		09/02/2026 - Lindan Pty Ltd - Maintenance Community Buildings - Protective Clothing And Shoes	$601.10
106-18		05/02/2026 - Bunnings - Dishwasher - Maintenance Community Buildings	$616.55
106-19		12/02/2026 - Pattos Paint Shop - Paint Supplies	$432.86
106-20		17/02/2026 - Pattos Paint Shop - Paint - Maintenance Community Buildings	$195.52
106-21		04/02/2026 - Mindarie Regional Co - Tamala Park Fee - Maintenance Community Buildings	$42.90
106-22		16/02/2026 - Bunnings - Screws / Filler - Maintenance Community Buildings	$51.42
106-23		20/02/2026 - Bunnings - Various Decorating Materials - Maintenance Community Buildings	$505.25
106-24		18/02/2026 - Bunnings - Mounting Tape / Pipe - Maintenance Community Buildings	$19.08
106-25		20/02/2026 - Dmirs East Perth - High Risk Work Licence Renewal - Maintenance Community Buildings	$44.00
106-26		05/02/2026 - Bunnings - Indicator Bolt Chrome - Maintenance Community Buildings	$59.97
106-27		23/02/2026 - Segals Webstore - New Rooftop Furniture Civic Centre - Maintenance Community Buildings	$800.00
106-28		23/02/2026 - Sas Locksmithing - Keys - Maintenance Community Buildings	$18.00
106-29		05/02/2026 - Bunnings - Steel Pipe - Maintenance Community Buildings	$89.49
106-30		06/02/2026 - Calidad Industries - Diffuser - Maintenance Community Buildings	$115.58
106-31		10/02/2026 - Westgyp - Building Materials - Maintenance Community Buildings	$165.60
106-32		23/02/2026 - Bunnings - Pine Materials - Maintenance Community Buildings	$62.73
106-33		13/02/2026 - Bunnings - Rubbish Bin - Maintenance Community Buildings	$44.91
106-34		20/02/2026 - Bunnings - Toilet Seat Replacements - Maintenance Community Buildings	$103.77
106-35		05/02/2026 - Bunnings - Nuts And Bolts / Car Charger - Maintenance Community Buildings	$57.15
106-36		17/02/2026 - Bunnings - Various Bolts / Nuts / Screws - Maintenance Community Buildings	$72.91
106-37		17/02/2026 - Bunnings - Roof Vents / Screws - Maintenance Community Buildings	$103.26
106-38		17/02/2026 - Bunnings - Door Stops - Maintenance Community Buildings	$21.18
106-39		18/02/2026 - Bunnings - Rangehood Vent - Maintenance Community Buildings	$36.94
106-40		19/02/2026 - Barnetts Archite H - Hardware Supplies	$321.04
106-41		19/02/2026 - Barnetts Archite H - Hardware Supplies	$91.74
106-42		19/02/2026 - Tile Library - Maintenance Community Buildings	$15.00
106-43		28/01/2026 - Sp Decking Perth - Decking - Maintenance Community Buildings	$121.99
106-44		28/01/2026 - Bunnings - Bins - Tidy Swing Top - Maintenance Community Buildings	$38.97
106-45		28/01/2026 - Bunnings - Pine Structure / Screws - Maintenance Community Buildings	$197.57
106-46		29/01/2026 - Bunnings - Chrome Hook - Maintenance Community Buildings	$25.83
106-47		02/02/2026 - Bunnings - Gate Latch - Maintenance Community Buildings	$87.79
106-48		03/02/2026 - Bunnings - Door Flush Blockboard - Maintenance Community Buildings	$246.05
106-49		04/02/2026 - Bunnings - Safety Cone Pole - Maintenance Community Buildings	$105.77
106-50		06/02/2026 - Bunnings - Toilet Seat - Maintenance Community Buildings	$19.00
106-51		10/02/2026 - Dmirs East Perth - HRWL Renewal	$44.00
106-52		06/02/2026 - Bunnings - Chrome Cabin Hook - Changerooms - Maintenance Community Buildings	$73.20
106-53		06/02/2026 - Bunnings - USB Accessory - Maintenance Community Buildings	$8.85
106-54		09/02/2026 - Bunnings - Screws - Maintenance Community Buildings	$123.87
106-55		10/02/2026 - Sas Locksmithing - Keys - Maintenance Community Buildings	$16.00
106-56		11/02/2026 - Ampelite Australia P/L - Roof Sheeting - Maintenance Community Buildings	$135.31
106-57		11/02/2026 - Bunnings - Door Lock / Tape Measure / Screws - Maintenance Community Buildings	$39.04
106-58		17/02/2026 - Bunnings - Roofing Materials - Building Upgrade GCC - Maintenance Community Buildings	$1,244.48
106-59		18/02/2026 - Stratco Neerabup - Sheet Metal - Maintenance Community Buildings	$111.98
106-60		19/02/2026 - Bunnings - Door Materials - Maintenance Community Buildings	$140.54
106-61		23/02/2026 - Bunnings - Wall And Plastering Materials - Maintenance Community Buildings	$171.15
106-62		23/02/2026 - Bunnings - Polycarbonate Prism Sheet - Maintenance Community Buildings	$179.64
106-63		30/01/2026 - Bunnings - Reflector / Danger Tape - Maintenance Community Buildings	$21.03
		Chief Bush Fire Control Officer
106-64		03/02/2026 - Super Cheap Auto - Consumables - Bush Fire Brigades	$229.94
106-65		16/02/2026 - Tt Joondalup Pl - Tools - Bush Fire Brigade	$74.00
106-66		17/02/2026 - Total Tools Midland - Tools - Bush Fire Brigades	$241.90
		Coastal Maintenance
106-67		04/02/2026 - GGS Course* O #33109 - Training Course Fee - Drone Pilot - Coastal Monitoring	$1,349.00
		Community & Place - Dordaak Kepup
106-68		28/01/2026 - Landsdale Comp Pharm - Office Medical Supplies	$41.98
		Community & Place - Events
106-69		29/01/2026 - Polair Air Pipe Syst - Mannequin Hire - Wanneroo Festival	$314.50
106-70		03/02/2026 - Kmart - Craft Materials - Wanneroo Festival	$381.00
106-71		03/02/2026 - Bunnings - Tools / Miscellanous Items - Wanneroo Festival	$603.42
106-72		02/02/2026 - Bunnings - Tools / Miscellanous Items - Wanneroo Festival	$501.08
106-73		05/02/2026 - Subway Wanneroo - Catering - Wanneroo Festival Rehearsal	$176.45
106-74		05/02/2026 - 7-Eleven - Place Manageement - Beverages - Wanneroo Festival Set Up	$17.00
106-75		12/02/2026 - Ally Fashion P L - Costumes - Performers - Symphony Under The Stars	$15.00
106-76		11/02/2026 - Cottonon Oceans Key - Costumes - Performers - Symphony Under The Stars	$84.98
106-77		11/02/2026 - Ally Fashion - Costumes - Performers - Symphony Under The Stars	$129.99
106-78		19/02/2026 - Woolworths - Refreshments - Symphony Under The Stars Set Up	$59.85
106-79		18/02/2026 - Kingsway City Bakehouse - Refreshments - Symphony Under The Stars Set Up	$98.70
106-80		20/02/2026 - Subway Alexander Heights - Catering - Symphony Under The Stars Rehearsal	$60.40
106-81		20/02/2026 - Dominos - Catering - Rehearsal - Symphony Under The Stars	$634.50
106-82		25/02/2026 - Canva* I04803-11901006 - Interactive App For Events	$20.00
106-83		06/02/2026 - Coles - Food / Beverages - Wanneroo Festival	$416.23
106-84		07/02/2026 - Bakers Delight - Pastries / Cakes - Wanneroo Festival	$50.90
106-85		07/02/2026 - Coles - Food / Beverages - Wanneroo Festival	$228.70
106-86		07/02/2026 - Coles - Water / Bags - Wanneroo Festival	$109.50
106-87		06/02/2026 - Subway Wanneroo - Catering - Rehearsal - Wanneroo Festival	$173.45
106-88		07/02/2026 - Chrystal Pty Ltd - Catering - Contractor - Wanneroo Festival	$32.80
106-89		13/02/2026 - Cbeach Ocean Keys - Costumes - Performers - Symphony Under The Stars	$52.99
106-90		11/02/2026 - Kmart - Costumes - Performers - Symphony Under The Stars	$42.00
106-91		11/02/2026 - Cbeach Ocean Keys - Costumes - Performers - Symphony Under The Stars	$25.00
106-92		12/02/2026 - Supre Whitford Wa - Costumes - Performers - Symphony Under The Stars	$65.00
106-93		12/02/2026 - Target - Costumes - Performers - Symphony Under The Stars	$48.00
106-94		19/02/2026 - Kingsway City Bakehouse - Catering - Contractors - Symphony Under The Stars	$100.00
106-95		18/02/2026 - Woolworths - Refreshments - Symphony Under The Stars Set Up	$66.20
106-96		20/02/2026 - Subway Alexander Heights - Catering - Rehearsal - Symphony Under The Stars	$254.00
106-97		20/02/2026 - Dominos Wanneroo - Catering - Rehearsals - Symphony Under The Stars	$46.95
106-98		20/02/2026 - 7-Eleven - Petrol For Van	$33.74
106-99		21/02/2026 - Big W - General Event Materials	$5.50
106-100		21/02/2026 - Big W - Refreshments - Symphony Under The Stars	$104.00
		Community & Place - Place Management
106-101		13/02/2026 - Muzzbuzz Girrawheen - Refreshments - Business Meeting - Community Facilities Planning	$45.00
106-102		11/02/2026 - Coles - Consumables - Training Day	$17.50
		Community History
106-103		03/02/2026 - Sp Powerhouse Shop - 12 Books - All Is Not Lost - Art Conservation Related Information	$181.00
106-104		02/02/2026 - Ezi*Edugroup - Education Books - Heritage Education Programs	$117.46
106-105		03/02/2026 - Sq *Royal Wa Historical S - Annual Membership	$110.00
106-106		03/02/2026 - Kmart - HB Pencils - Heritage Education Programs	$24.00
106-107		03/02/2026 - Officeworks - Stationary - Heritage Education Programs	$197.45
106-108		10/02/2026 - St John Ambulance Aust - CPR Training - 1 Employee	$89.00
106-109		20/02/2026 - Ab* Abebooks.Co Leyzpb - Book - Community History Collection	$62.70
106-110		17/02/2026 - Coles - Food / Beverage - Heritage Education Programs	$87.50
106-111		20/02/2026 - Ab* Abebooks.Co Leyzpc - Book - Community History Collection	$202.84
106-112		17/02/2026 - Kmart - Kettle - Cockman House Volunteers	$7.50
106-113		18/02/2026 - Amazon Marketplace Au - Folding Ruler - Heritage Education Museum In A Box	$10.79
106-114		24/02/2026 - St John Ambulance Aust - First Aid Course - 2 Heritage Education Staff	$360.00
106-115		20/02/2026 - Ab* Abebooks.Co Leyzpd - Book - Community History Collection	$36.36
106-116		20/02/2026 - Booktopia - Book - Community History Collection	$48.74
106-117		24/02/2026 - Registrars.Org - Annual Membership Fee - Australian Registrar Committee	$180.00
		Community Safety & Emergency Management
106-118		02/02/2026 - Reconyx - Covert Camera Device Charges	$21.84
106-119		06/02/2026 - Bcf Joondalup - Hammer / Tent Pegs / Guide Ropes - Secure Gazebo Used At Promotions	$40.94
106-120		06/02/2026 - Super Cheap Auto - Chamois / Cloths - Cleaning Ranger Vehicles	$291.92
106-121		25/02/2026 - Reconyx - Covert Camera SIM	$21.50
106-122		12/02/2026 - Spotlight Pty Ltd - Metal Pans - Replace Dog Bowls - The Animal Care Centre	$120.00
		Council & Corporate Support - Hospitality
106-123		28/01/2026 - Smp*Wanneroo Fresh - In House Hospitality Requests - Diploma Project Management / Staff Retirements - Clarkson Library / Youth Services Implementation Of The Review	$26.11
106-124		03/02/2026 - Aldi Stores - In House Catering Requests - WALGA Intro To Local Government / Tri Annual Catchup / Cabrini Park Discussion Info Council Training	$53.34
106-125		03/02/2026 - Coles - In House Catering Requests - Cabrini Park Discussion / Info Council Training / Goods For Various Functions And Events For And When Required	$133.70
106-126		03/02/2026 - Kmart - Goods For Various Functions And Events For And When Required	$10.00
106-127		03/02/2026 - Smp*Wanneroo Fresh - In House Catering Requests - WALGA Intro To Local Government / Tri Annual Catchup / Cabrini Park Discussion Info Council Training	$40.35
106-128		12/02/2026 - Aldi Stores - In House Hospitality Requests - Community Safety Working Group Meeting	$49.56
106-129		06/02/2026 - Aldi Stores - In House Hospitality Requests - Rangers Teams - CEO Appreciation Meeting / Prosci Change Leader Workshop / Leadership Development Program / Multicultural Advisory Group / CaB Valuable Award	$109.47
106-130		09/02/2026 - Smp*Wanneroo Fresh - In House Hospitality Requests - Rangers Teams 1&2, 3&4 - Ceo Appreciation Mt/At, Prosci Change Leader Workshop, Leadership Development Program, Multicultural Advisory Group And Cab Valuable Award Mt 9 - 11 February 26.	$47.51
106-131		10/02/2026 - Smp*Wanneroo Fresh - In House Hospitality Requests - Rangers Teams 3&4 - Ceo Appreciation Mt/At, Leadership Development Program, Multicultural Advisory Group, Cab Valuable Award Mt And Community Safety Working Group 10 - 12 February 2026.	$44.99
106-132		05/02/2026 - Coles - In House Catering Requests - Info Council Training / Goods For Various Functions And Events For And When Required.	$71.17
106-133		05/02/2026 - Smp*Wanneroo Fresh - In House Catering Requests - Info Council Training	$5.31
106-134		06/02/2026 - Coles - In House Catering Requests - Info Council Training	$18.55
106-135		23/02/2026 - Aldi Stores - In House Hospitality Requests - Diploma In Project Management / Ni Kadadjiny Koort / Mental Health First Aid / Intro To Civica Leader & CEO Wanneroo / EAG Meeting / Scams & Scones - Online Safety For Seniors	$123.88
106-136		23/02/2026 - Coles - In House Hospitality Requests - Diploma In Project Management / Mental Health First Aid / Intro To Civica Leader & CEO Wanneroo / Scams & Scones - Online Safety For Seniors	$82.70
106-137		24/02/2026 - Aldi Stores - In House Hospitality Requests - Roadwise Advisory Group / EAG Meeting / Director's Debrief & Years Of Service Presentation / Community Planning & Development Training	$67.57
106-138		28/01/2026 - Aldi Stores - In House Hospitality Requests - Diploma Project Management / Staff Retirements - Clarkson Library / Youth Services Implementation Of The Review	$112.10
106-139		09/02/2026 - Liquorland - In House Hospitality Requests - Various Functions / Events For And When Required	$129.00
106-140		09/02/2026 - Coles - In House Hospitality Requests - Various Functions / Events For And When Required	$145.95
106-141		09/02/2026 - Coles - In House Hospitality Requests - Prosci Change Leader Workshop / Leadership Development Program / Multicultural Advisory Group	$33.88
106-142		10/02/2026 - Coles - In House Hospitality Requests - Various Functions & Events For & When Required / Rangers Team 3/4 / CEO App AT / CaB Valuable Awards / Leadership Development Program / MAG Meeting / Comm SAF Working Group	$93.80
106-143		10/02/2026 - Aldi Stores - In House Hospitality Requests - Rangers Teams - CEO Appreciation Meeting / Prosci Change Leader Workshop / Leadership Development Program / Multicultural Advisory Group / CaB Valuable Award	$158.41
106-144		23/02/2026 - Smp*Wanneroo Fresh - In House Hospitality Requests - Diploma In Project Management / Mental Health First Aid / Intro To Civica Leader & CEO Wanneroo & Disability Interagency Network Meeting	$32.04
106-145		23/02/2026 - Aldi Stores - In House Hospitality Requests - Ni Kadadjiny Koort / Mental Health First Aid / Community Planning & Development Training	$8.83
106-146		23/02/2026 - Wanneroo Fresh - In House Hospitality Requests - Ni Kadadjiny Koort / Diploma In Project Management / Mental Health First Aid / Intro To Civica Leader & CEO Wanneroo	$55.98
106-147		24/02/2026 - Coles - In House Hospitality Requests - Disability Interagency Network Mtg, Ashby - Director's Debrief & Years Of Service Presentation / Community Planning & Development Training	$47.80
106-148		24/02/2026 - Liquorland - In House Hospitality Requests - Functions And Events For And When Required	$38.00
106-149		23/02/2026 - Coles - In House Hospitality Requests - Mental Health First Aid / Intro To Civica Leader & CEO Wanneroo / EAG Meeting / Community Planning & Development Training	$27.40
106-150		23/02/2026 - Coles - In House Hospitality Requests - Diploma In Project Management / Mental Health First Aid / Intro To Civica Leader & CEO Wanneroo / Disability Interagency Network Meeting	$43.55
106-151		24/02/2026 - Smp*Wanneroo Fresh - In House Hospitality Requests - Disability Interagency Network Meeting / Director's Debrief & Years Of Service Presentation / Community Planning & Development Training	$15.33
106-152		25/02/2026 - Coles - In House Hospitality Requests - EAG Meeting / Scams And Scones	$45.40
106-153		25/02/2026 - Coles - In House Hospitality Requests - Director's Debrief / Years Of Service Presentation / EAG Meeting / Design Review Panel Meeting / Community Planning & Development Training	$44.00
106-154		16/02/2026 - Aldi Stores - In House Catering Requests - Cultural Action Plan Training	$10.22
106-155		17/02/2026 - Aldi Stores - In House Catering Requests - Leadership Development Program / Corporate Induction	$75.78
106-156		17/02/2026 - Coles - Goods For Various Functions And Events For And When Required	$106.40
106-157		17/02/2026 - Liquorland - Goods For Various Functions And Events For And When Required	$16.00
106-158		17/02/2026 - Smp*Wanneroo Fresh - In House Catering Requests - Leadership Development Program / Corporate Induction	$42.67
106-159		19/02/2026 - Aldi Stores - In House Catering Requests - Cultural Action Plan Training	$31.17
		Curatorial Services
106-160		29/01/2026 - Eb *Seminar Series Con - Conservation Training Tickets - 4 Webinars	$144.00
106-161		06/02/2026 - Coles - General Cleaning Supplies - Museum	$29.55
106-162		24/02/2026 - Coles - Catering - Heritage Roadshow	$25.25
106-163		06/02/2026 - Sp RSEA Pty Ltd - Safety Work Boots - Curatorial Officer	$112.50
		Customer & Information Services
106-164		30/01/2026 - Typeform, S.L. - Subscription	$85.55
106-165		31/01/2026 - Campaignmonitor - Subscription - 100,001-150,000 Subscribers	$1,403.82
106-166		31/01/2026 - Gethomesafe - Get Home Safe Subscription	$1,030.01
106-167		02/02/2026 - Google Cloud Fvm464 - Google Cloud	$424.74
106-168		02/02/2026 - Paypal - Charge Name: Zoom Workplace Business Monthly	$340.89
106-169		16/02/2026 - Officeworks - Blaupunkt 15.6" Portable Monitors - Council Chambers	$294.00
106-170		19/02/2026 - EB Games Australia - RUOK Wellness Initiatives - WHS / Nintendo Switch Console / Games / Controllers	$920.60
106-171		02/02/2026 - Rezdy - Accelerate Plan / Booking Fee	$187.03
106-172		24/02/2026 - Bunnings Group Ltd - HDMI Inserts With Flexible Cable - Council Chambers	$274.78
106-173		13/02/2026 - Paypal - Yumpu Subscription	$36.74
106-174		24/02/2026 - Freshworks Inc - Pro Monthly Subscription	$1,328.00
		Engineering Maintenance
106-175		30/01/2026 - Sydney Tools Pty Ltd - Socket Extensions	$80.90
106-176		02/02/2026 - Bunnings - Storage Container / Retic Fittings - Maintenance 11	$36.22
106-177		03/02/2026 - Totally Workwear Butle - Hats	$89.80
106-178		06/02/2026 - Bunnings - Sealant - Drainage Lids	$194.11
106-179		04/02/2026 - BP Clarkson 9969 - Unleaded Fuel - Vacuum Unit	$9.66
106-180		09/02/2026 - Bunnings - Tool Kit - New Maintenance Truck17	$640.98
106-181		04/02/2026 - Bunnings - Replacement Sledgehammer / Cable Ties - Maintenance 11	$58.83
106-182		09/02/2026 - Sydney Tools Pty Ltd - Battery Charger	$208.00
106-183		10/02/2026 - Bunnings - Drill Bits - Maintenance 09	$146.20
106-184		04/02/2026 - TJM Wangara - Replacement Winch Cable - Maintenance 04 Sign Truck	$242.10
106-185		12/02/2026 - SDII Group Pty Ltd - Granex Trade / Expansion Foam	$153.45
106-186		06/02/2026 - Blackwoods - Bolts - Street Sign Installation	$261.80
106-187		06/02/2026 - Bunnings - Hasp - Attach Padlock To Control Box - Queenscliff	$16.07
106-188		10/02/2026 - Totally Workwear Butle - Work Shirts	$338.40
106-189		13/02/2026 - Bunnings - Banister Brushes - Main 11 / Banister Brushes - Main 05	$23.97
106-190		16/02/2026 - Bunnings - Gumboots / Hose Connections - Maintenance 14 Hose Reel	$181.94
106-191		20/02/2026 - Bunnings - Torch - Maintenance 03	$34.98
106-192		20/02/2026 - Totally Workwear-Joond - Boots / Hard Hat / Safety Glasses	$277.80
		Fleet Maintenance
106-193		29/01/2026 - Australian Refrigera - Refrigerant Licence	$267.00
106-194		28/01/2026 - T-Quip - Relay	$59.09
106-195		03/02/2026 - Napa Wangara - Starter Motor	$741.40
106-196		12/02/2026 - United Tapping - Drink Up Water	$15.00
106-197		11/02/2026 - Multispares Ltd - Air Bag Assy - Henderickson Primaax	$851.11
106-198		10/02/2026 - Multispares Ltd - Airbag Assy - Henderickson Primaax	$851.11
106-199		12/02/2026 - Morley Mower - Atom Spare Parts / Stihl Spare Parts	$301.78
106-200		17/02/2026 - Coles - Water Supplies	$27.80
106-201		19/02/2026 - JTB Spares - Clutch Kit / Bearing Clutch Thrust	$964.20
106-202		18/02/2026 - Sydney Tools Pty Ltd - Socket Sets	$54.10
106-203		18/02/2026 - Boya Equipment Pty L - Spraygun Lances	$179.34
106-204		18/02/2026 - Bunnings - Steel Rulers	$26.00
106-205		23/02/2026 - Jaycar Malaga - Solder Paste SMD Syringe	$16.95
106-206		25/02/2026 - Unicorntransportequi - Tailgate Hinges - Ford Ranger	$364.50
106-207		24/02/2026 - United Tapping - Drink Up Water	$24.00
106-208		18/02/2026 - Fire & Safety Suppli - Socket Blackout Nozzle	$115.17
106-209		18/02/2026 - Productive Plastics - Off Cut Of Acrylic Panel	$44.00
106-210		19/02/2026 - Dicandilo Steel City - Supply / Cut - Circles Of Hardox Metal Plate	$836.00
106-211		11/02/2026 - JTB Spares - Sensory Assy Coolant Level	$146.35
106-212		11/02/2026 - JTB Spares - Brake Fluid	$61.00
106-213		11/02/2026 - Repco - Combustion Leak Detector Kit	$161.25
106-214		17/02/2026 - Jaycar - Joondalup - Wired Reversing Camera	$249.00
106-215		19/02/2026 - Sydney Tools Pty Ltd - Clutch Alignment Kit	$155.95
106-216		19/02/2026 - Coles - Water Supplies	$39.45
106-217		23/02/2026 - Clutch And Brake Aus - Flywheel Grind - Step / Bearing	$122.61
106-218		23/02/2026 - Jaycar Malaga - Solder Flux Gel / Plunger / Solder Flux Pen / PLG Line USB 3.0 Type A / PLG USB A Solder / Desolder Braid / Lead USB 2.0	$59.20
106-219		25/02/2026 - Statewide Bearings - Seals	$56.76
106-220		25/02/2026 - Multispares Ltd - Raufoss ABC Fitting Kit / Drain Tap Manual	$632.34
		Gallery Curator - Cultural Exhibitions
106-221		27/01/2026 - Bunnings - Filler - Spakfilla Rapid	$26.50
106-222		29/01/2026 - BigW Online - Gallery Materials - Small Envelopes	$41.98
106-223		30/01/2026 - Coles - Gallery Materials - Hanging Strips / Double-Sided Tape	$32.60
106-224		30/01/2026 - Coles - Gallery Materials - 3M Tabs / Isocol Alcohol	$29.00
106-225		30/01/2026 - Plineph Wanneroo Ctl - Iso Alcohol	$12.99
106-226		31/01/2026 - Coles - Gallery Materials - 3M	$12.00
		Health Services
106-227		16/02/2026 - Fluidra Group Australi - Pool Tablets	$160.18
106-228		16/02/2026 - Woolworths - Food Testing	$44.00
106-229		25/02/2026 - BOC - Dry Ice	$15.93
		Heritage Education
106-230		21/02/2026 - Group For Ed In Museum - Subscription - Group For Education In Museums	$214.80
		Irrigation Maintenance
106-231		27/01/2026 - Bunnings - Tools Replacement	$636.62
106-232		29/01/2026 - Bunnings - Credit	-$469.00
106-233		03/02/2026 - Sq *Woodvale Fish & Lily - Tool Replacement	$29.00
		Kingsway Indoor Stadium
106-234		01/02/2026 - Facebk *Rlxunavn42 - Advertising	$618.06
		Leasing & Land
106-235		28/01/2026 - Dept Of Justice-Ctg Pa - SAT	$166.00
106-236		28/01/2026 - Dept Of Justice-Ctg Pa - SAT	$166.00
106-237		05/02/2026 - Asic - Company Financial Assessment	$20.00
		Library Services
106-238		29/01/2026 - Lams Oriental Superm - Milk	$3.99
106-239		29/01/2026 - Ikea Perth - Items For All About Play Library Program	$177.99
106-240		28/01/2026 - My Post Business/Post - Interlibrary Loans Postage	$14.95
106-241		01/02/2026 - Officeworks - Dordaak Kepup Library - IAAS Craft	$18.00
106-242		30/01/2026 - Bunnings - Literacy Programs - Resources - Customer Use	$59.88
106-243		28/01/2026 - Bunnings - Resources - Library Program	$60.00
106-244		02/02/2026 - Coles - Library Services - Staff Milk	$4.65
106-245		02/02/2026 - Redbubble - Library Programs - Library Lovers Day - Merchandise	$342.95
106-246		29/01/2026 - Ikea Perth - Items - Dordaak Kepup Library Workroom / Programming	$149.99
106-247		02/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$22.99
106-248		02/02/2026 - Farmer Jacks Landsda - Dordaak Kepup Library - Milk	$12.30
106-249		02/02/2026 - Kmart - Items For All About Play Program	$149.75
106-250		03/02/2026 - Coles - Staff Milk	$3.65
106-251		05/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$249.75
106-252		04/02/2026 - Amznprimea* Amznprimea - Incorrectly Charged For Amazon Membership	-$9.99
106-253		05/02/2026 - Lams Oriental Superm - Milk	$3.99
106-254		05/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$25.88
106-255		03/02/2026 - Clever Patch - Various Craft Resources - Library Programs	$275.24
106-256		29/01/2026 - Woolworths - Girrawheen Library - Program Catering - Biscuits / Gluten Free Biscuits / Caramel Slice	$15.55
106-257		03/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$35.39
106-258		05/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$91.67
106-259		04/02/2026 - Amznprimeau Membership - Incorrectly Charged For Amazon Membership	-$9.99
106-260		06/02/2026 - Lams Oriental Superm - Paper Bags - Craft	$4.80
106-261		07/02/2026 - Two Rocks IGA - Milk	$3.10
106-262		05/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$13.42
106-263		10/02/2026 - Farmer Jacks - Dordaak Kepup Library - IAAP Materials	$7.50
106-264		11/02/2026 - Summerfield Variety - Lanterns - Lunar New Year Decorations	$10.00
106-265		04/02/2026 - Coles Online - Library Programs - Library Lovers Day Catering	$149.90
106-266		02/02/2026 - Kmart - Refund - Unavailable Items	-$10.00
106-267		13/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$10.93
106-268		13/02/2026 - Post Wanneroo Post Sho - Working With Children Check	$87.00
106-269		09/02/2026 - Ikea Pty Limited - Early Literacy Programs - Resource - It's All About Play	$217.99
106-270		06/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$56.10
106-271		04/02/2026 - Officeworks - Girrawheen Library - Craft Supplies	$14.00
106-272		10/02/2026 - Officeworks - Library Programs - Materials - Lunar New Year	$31.00
106-273		02/02/2026 - Landsdale Comp Pharm - Items Required - Dordaak Kepup Library	$61.95
106-274		10/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$14.95
106-275		10/02/2026 - Educational Art Supp - Assorted Paper / Cardboard Frames	$193.24
106-276		09/02/2026 - Red Dot Stores - Materials - Library Programs	$13.46
106-277		06/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$15.39
106-278		12/02/2026 - Farmer Jacks Landsda - Dordaak Kepup Library - Staff Birthday Greeting Card	$4.95
106-279		11/02/2026 - Summerfield Variety - Lantern - Lunar New Year Decoration	$2.99
106-280		09/02/2026 - wwc-Communities - Working With Children Check	$87.00
106-281		10/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$29.84
106-282		10/02/2026 - Coles - Milk-	$11.10
106-283		12/02/2026 - Liquorland - Library Programs - Library Lovers Day Catering	$63.00
106-284		12/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$10.93
106-285		16/02/2026 - Two Rocks IGA - Milk	$3.10
106-286		16/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$24.46
106-287		16/02/2026 - Ezi*Alia - Training Course - 1 Attendee	$22.00
106-288		09/02/2026 - Dymocks Online - Book Club Kits	$190.94
106-289		12/02/2026 - Coles - Girrawheen Library - Program Catering	$33.80
106-290		12/02/2026 - Twinkl 12241656 - Literacy Programs - Resource Platform	$18.99
106-291		17/02/2026 - Ezi*Alia - Canva For Librarians Training	$40.00
106-292		10/02/2026 - Etsy.Com*Lborgogno - Library Book Stock	$140.90
106-293		11/02/2026 - Coles - Items For All About Play Program	$18.00
106-294		19/02/2026 - Coles - Supplies - Children's Program	$11.50
106-295		11/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$64.88
106-296		17/02/2026 - Coles - Milk	$4.65
106-297		17/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$52.77
106-298		19/02/2026 - Red Dot Stores - Sticker Books - Junior Programs	$11.96
106-299		20/02/2026 - Two Rocks IGA - Playdoh Ingredients	$4.78
106-300		11/02/2026 - Kmart - Items - Dordaak Kepup Library Rooms	$49.00
106-301		19/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$55.78
106-302		24/02/2026 - Kmart - Scrabble Sets	$50.00
106-303		11/02/2026 - Wanewsdti - West Australian - Dordaak Kepup	$172.80
106-304		06/02/2026 - Coles - Library Services - Staff Milk	$4.65
106-305		11/02/2026 - Kmart - Items - New It’s All About Play Program - Dordaak Kepup Library	$285.00
106-306		23/02/2026 - Australian Postal Corp... - Interlibrary Loans Postage	$39.35
106-307		23/02/2026 - Sq *West Australian Young - Program Expense - WAYRBA Materials	$132.50
106-308		23/02/2026 - Coles - Milk	$3.30
106-309		24/02/2026 - Post Wanneroo Post Sho - WWCC - Volunteer - Wanneroo Library	$11.00
106-310		16/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$32.49
106-311		12/02/2026 - Farmer Jacks Landsda - Dordaak Kepup Library - IAAS Material	$4.99
106-312		25/02/2026 - Australian Postal Corp... - Interlibrary Loans Postage	$24.35
106-313		24/02/2026 - Post Kingsway Lpo - Dordaak Kepup Library - Staff WWCC Fee	$87.00
106-314		16/02/2026 - Ezi*Alia - Library Programs - National Simultaneous Storytime - Merchandise	$647.00
106-315		24/02/2026 - Amznprimea* Amznprimea - Amazon Membership	$9.99
106-316		11/02/2026 - Red Dot Stores - Library Program Materials	$65.87
106-317		11/02/2026 - Red Dot Stores - Items For All About Play Program	$207.74
106-318		13/02/2026 - Amazon Marketplace Au - Mahjong / Game Mats For Tables	$70.47
106-319		13/02/2026 - Amazon Reta* Amazon Au - Mahjong Manuals	$37.68
106-320		13/02/2026 - www.Gamesworld.Com.Au - Mahjong And Other Games - Dordaak Kepup Library	$270.90
106-321		14/02/2026 - Temu.Com - Items - Dordaak Kepup Library Displays / Programs	$120.46
106-322		18/02/2026 - Farmer Jacks Landsda - Items - Programs - Dordaak Kepup	$29.49
106-323		19/02/2026 - Bunnings - Items - Repairing / Maintaining Stock	$41.81
106-324		20/02/2026 - Kmart - Mugs Purchased - Dordaak Kepup Kitchenettes	$37.50
106-325		20/02/2026 - Kmart - Items - Dordaak Kepup Craft Activities	$24.00
106-326		21/02/2026 - Sq *Poppys Outback Handcr - Mahjong Racks	$105.00
106-327		24/02/2026 - Kmart - Plates / Bowls - Dordaak Kepup Rooms / Kitchenette	$70.00
106-328		12/02/2026 - Lams Oriental Superm - Milk	$3.99
106-329		31/01/2026 - My Post Business/Post - Interlibrary Loans Postage	$84.20
106-330		28/01/2026 - My Post Business/Post - Interlibrary Loans Postage	$10.93
106-331		14/02/2026 - Newsxpressoceankeys - Newspaper	$5.56
106-332		11/02/2026 - My Post Business/Post - Interlibrary Loans Postage	$31.37
106-333		20/02/2026 - Coles - Milk For Staff	$4.65
106-334		26/02/2026 - Coles - Refreshments - Program	$7.70
106-335		17/02/2026 - Primivogrp Firstaidkit - Emergency Radio / Torch	$52.40
106-336		17/02/2026 - Dymocks Online - Book Club Kits	$1,645.49
106-337		19/02/2026 - Amazon Marketplace Au - Library Book Stock	$30.75
106-338		24/02/2026 - Amazon Reta* Amazon Au - Library Book Stock	$29.01
106-339		24/02/2026 - Wanewsdti - West Australian - Yanchep	$172.80
106-340		24/02/2026 - Wanewsdti - West Australian - Wanneroo Library	$172.80
106-341		17/02/2026 - Coles - Clarkson Library - Batteries	$15.00
106-342		18/02/2026 - Lams Oriental Superm - Milk	$3.99
		Marketing & Design Services
106-343		03/02/2026 - Fairfax Subscriptions - Media Advertising	$21.49
106-344		16/02/2026 - Facebk *7G8W6Ez2C2 - Media Advertising	$62.71
106-345		08/02/2026 - Facebk *Ubdrsfmbe2 - Media Advertising	$878.00
106-346		10/02/2026 - Coles - Voucher- New Website - User Testing Sessions & Online Surveys	$125.00
106-347		18/02/2026 - Facebk *Bq7H9Fvbe2 - Media Advertising	$878.00
106-348		19/02/2026 - Facebk *Sm9Rudh2C2 - Media Advertising	$62.70
106-349		10/02/2026 - Coles - Voucher - New Website- User Testing Sessions & Online Surveys	$150.00
106-350		10/02/2026 - Coles - Voucher - New Website- User Testing Sessions & Online Surveys	$125.00
106-351		22/02/2026 - Facebk *Wte3Zdd2C2 - Media Advertising	$46.37
		Organisational Development
106-352		29/01/2026 - MCQ Supermarket Ware - Lunar New Year Gift Basket Contents	$31.75
106-353		29/01/2026 - Pinoy Asian Shop - Lunar New Year Gift Basket Contents	$10.15
106-354		29/01/2026 - Red Dot Stores - Lunar New Year Gift Basket Contents	$4.99
106-355		29/01/2026 - Spud Shed - Lunar New Year Gift Basket Contents	$9.78
106-356		03/02/2026 - Red Dot Stores - Raffle Tickets - Lunar New Year Hamper	$4.98
106-357		04/02/2026 - Walga Events - Aboriginal Engagement Forum 2026 - 2 Attendees	$400.00
106-358		05/02/2026 - Coles Group Limited - - Reward & Recognition Vouchers	$211.00
106-359		05/02/2026 - Mental Health First - Mental Health First Aid Manuals	$595.00
106-360		12/02/2026 - Kmart - Reward & Recognition Vouchers	$200.00
106-361		12/02/2026 - Kmart - Reward & Recognition Vouchers	$350.00
106-362		12/02/2026 - Kmart - Reward & Recognition Vouchers	$100.00
106-363		16/02/2026 - Kmart - Reward & Recognition Vouchers	$50.00
106-364		16/02/2026 - Kmart - Bucket / Reward & Recognition Vouchers	$51.00
106-365		16/02/2026 - Smp*Wanneroo Fresh - Lunar New Year Lettuce	$2.52
106-366		23/02/2026 - Kmart - Reward & Recognition Vouchers	$100.00
106-367		23/02/2026 - Kmart - Reward & Recognition Vouchers	$100.00
106-368		23/02/2026 - Kmart - Reward & Recognition Vouchers	$100.00
106-369		23/02/2026 - Kmart - Reward & Recognition Vouchers	$100.00
106-370		23/02/2026 - Kmart - Reward & Recognition Vouchers	$100.00
106-371		23/02/2026 - Kmart - Reward & Recognition Vouchers	$100.00
106-372		23/02/2026 - Kmart - Reward & Recognition Vouchers	$700.00
		Parks & Conservation Management
106-373		30/01/2026 - Work Clobber - Safety Work Boots - Park Operations Central	$168.30
		Parks Maintenance
106-374		12/02/2026 - Bunnings - Hainsworth Skate - Gate Hinge Repairs	$53.50
106-375		18/02/2026 - Bunnings - Hainsworth Park - Playground Repairs	$8.90
106-376		24/02/2026 - Newsxpress Carramar - Card	$6.57
		Parks Operations
106-377		29/01/2026 - Bunnings - Ant Killer - The Cricket Pitches / Cooler Drink Bottle - Parks North Crew	$108.13
106-378		30/01/2026 - Malaga Auto One - Compact Air Compressor - Mowing Crew	$69.95
106-379		04/02/2026 - Think Water Wanneroo - Extension Pole - Small Chainsaw	$165.00
106-380		11/02/2026 - Bunnings - Bike Locks - Spare Pool Fencing	$26.40
106-381		09/02/2026 - Northern Lawnmower - Wool Bale Grass Bags - Parks North Crew	$22.22
106-382		11/02/2026 - Bunnings - Machine Chains - Parks North Crew	$121.80
106-383		09/02/2026 - Bunnings - Silicon - Houghton Park Playground	$37.30
106-384		20/02/2026 - Bunnings - Mulch Rakes - Truck	$99.90
		Preventative Engineering Maintenance
106-385		10/02/2026 - Sunsafe Australia Pty - Sunsafe Australia - Protective Clothing / Uniforms	$354.60
		Traffic Services
106-386		04/02/2026 - Bunnings - Container - Hold Road Screws In Tool Bag - Hand Clean	$21.77
		Tree & Conservation Maintenance
106-387		06/02/2026 - Totally Workwear Butle – PPE Issue	$215.90
106-388		12/02/2026 - BP Exp - Unleaded Purchase Using Purchase Card - Over The 15L Fuel Card Limit	$33.50
106-389		23/02/2026 - BP Exp Merriwa 6601 - Diesel - 96200 - Fuel Card Was Faulty	$261.14
106-390		25/02/2026 - Sydney Tools Pty Ltd - Sydney Tools Bags / Recip Blades - Conservation	$123.40
		Wanneroo Aquamotion
106-391		28/01/2026 - Australia Wide First A - CPR - 1 Attendee	$59.00
106-392		29/01/2026 - Austswim Limited - Swimming Instructor License Renewal	$265.29
106-393		30/01/2026 - Coles - Milk Delivery	$8.30
106-394		02/02/2026 - Australia Wide First A - CPR - 1 Attendee	$59.00
106-395		04/02/2026 - Australia Wide First A - CPR - 1 Attendee	$59.00
106-396		04/02/2026 - Twilio Sendgrid - 100,000 Email Credits	$143.99
106-397		04/02/2026 - Austswim Limited - Austswim Swimming Teacher Licence Renewal	$279.23
106-398		09/02/2026 - Kmart - GF Audio Equipment	$24.00
106-399		11/02/2026 - Australia Wide First A - CPR - 1 Attendee	$59.00
106-400		16/02/2026 - Coles Online - General Materials	$196.80
106-401		18/02/2026 - Post Wanneroo Post Sho - Working With Children Check	$87.00
106-402		20/02/2026 - Sp Paramedic Shop - Laerdal The Bag II Disposable Resuscitator	$74.98
106-403		20/02/2026 - St John Ambulance Aust - Training Services	$69.00
106-404		24/02/2026 - Australia Wide First A - CPR - 1 Attendee	$59.00
106-405		24/02/2026 - Bunnings Group Ltd - Sand - Creche	$16.80
		Waste Management
106-406		17/02/2026 - Monday.Com Pty Ltd - Project Management Costs	$195.00
106-407		17/02/2026 - Waste Management - Seminar Fee	$50.65
		Waste Services
106-408		30/01/2026 - Harvey Norman Av/It - Items - Setup Of The New Wangara Recycling Facility	$1,000.00
106-409		02/02/2026 - Eg Group/37Canham Way Cnr - General Materials - Waste	$113.86
106-410		09/02/2026 - Bunnings - Bin Lid Locking Mechanism	$10.14
106-411		10/02/2026 - Tickets*Circular E - Circular Economy Network Tour	$17.79
106-412		22/02/2026 - Bunnings - Saw Blades - After Hours Saw	$62.01
106-413		10/02/2026 - Tickets*Circular E - Duplicate Charge	$17.79
106-414		09/02/2026 - Bunnings - Items - After Hours Duties / Bin Lid Locking Mechanism	$86.37
		Youth Services
106-415		27/01/2026 - Coles Online - Food - Hainsworth Youth Centre - Dough It Yourself	$177.56
106-416		29/01/2026 - Coles Online - Food - January School Holidays - Wanneroo Youth Centre- Edible Art	$92.55
106-417		30/01/2026 - Bunnings - Food Thermometer For Yandi Use	$34.30
106-418		30/01/2026 - Woolworths Online - Food - Yanchep Youth Centre - Term 1	$121.60
106-419		03/02/2026 - Coles - Food - Outreach Term 1	$88.36
106-420		30/01/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$56.63
106-421		04/02/2026 - Coles Online - Material - Clarkson Youth Hub	$71.95
106-422		02/02/2026 - Farmer Jacks Landsda - Cooking Workshop Resources	$31.30
106-423		03/02/2026 - Coles Online - Food - Clarkson Youth Hub - Drop-In	$81.80
106-424		05/02/2026 - Woolworths - Food - Clarkson Youth Hub - Drop-In	$77.00
106-425		04/02/2026 - Coles Online - Food - Wanneroo Youth Centre	$99.90
106-426		02/02/2026 - Nintendo Cc1558897866 - Jackbox - Dordaak Kepup-| Lotterywest	$180.00
106-427		06/02/2026 - Coles Online - Food - Hainsworth Youth Centre Term 1	$212.90
106-428		04/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$10.50
106-429		06/02/2026 - Woolworths Online - Food - Yanchep Youth Centre - Term 1	$63.70
106-430		10/02/2026 - Coles Online - Food - Outreach	$137.00
106-431		04/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$70.15
106-432		10/02/2026 - Woolworths Online - Food - Clarkson Youth Hub - Drop-In	$119.78
106-433		11/02/2026 - Dominos Estore Jindalee - Food - Outreach Term 1	$91.99
106-434		12/02/2026 - The Pool Table Man - Materials - HYC Term 1	$525.00
106-435		12/02/2026 - Bp Exp - Materials - Outreach - Term 1	$100.00
106-436		06/02/2026 - Farmer Jacks Landsda -	$84.03
106-437		17/02/2026 - Bunnings Group Ltd - Materials - Yanchep Youth Centre - Term 1	$302.00
106-438		16/02/2026 - Soundtrack Your Brand - Contractor - Sound Track Account	$1,425.04
106-439		06/02/2026 - Jaycar - Joondalup - 3D Filament / Youth Resources - Dordaak Kepup	$247.40
106-440		19/02/2026 - Coles - Food - Wanneroo Youth Centre	$16.50
106-441		09/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$70.63
106-442		17/02/2026 - Coles Online - Food - Hainsworth Youth Centre Term 1	$229.18
106-443		18/02/2026 - Coles - Food - Wanneroo Youth Centre	$28.50
106-444		18/02/2026 - Bunnings - Materials - Yanchep Youth Centre - Term 1	$32.58
106-445		20/02/2026 - Coles - Food - Wanneroo Youth Centre	$57.80
106-446		09/02/2026 - Spotlight Pty Ltd - Textile Resources - Dordaak Kepup	$142.90
106-447		18/02/2026 - Woolworths Online - Food - Clarkson Youth Hub - Drop-In	$127.53
106-448		12/02/2026 - Miyu Japan Karrinyup - Matcha Workshop Resources	$287.24
106-449		20/02/2026 - Woolworths Online - Food - Yanchep Youth Centre - Term 1	$66.20
106-450		25/02/2026 - Sp JB Hi-Fi Online - Materials - Outreach Term 1	$922.99
106-451		12/02/2026 - Coles - Food - Hainsworth Youth Centre Term 1	$18.00
106-452		25/02/2026 - Dominos - Food - Wanneroo Youth Centre	$144.95
106-453		12/02/2026 - Kmart - Material - Clarkson Youth Hub	$55.00
106-454		12/02/2026 - Kmart - Material - Clarkson Youth Hub - Refund	-$40.00
106-455		13/02/2026 - Coles - Food - Hainsworth Youth Centre Term 1	$106.25
106-456		13/02/2026 - Kmart - Materials - HYC Term 1	$32.25
106-457		24/02/2026 - Woolworths Online - Food - Clarkson Youth Hub - Drop-In	$108.54
106-458		25/02/2026 - Coles - Food - Outreach Term 1	$53.80
106-459		13/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$39.99
106-460		13/02/2026 - Playstation Network - Playstation - NBA 2K26	$39.58
106-461		16/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$54.82
106-462		18/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$93.19
106-463		18/02/2026 - Microsoft*Xbox - Dordaak Kepup - Waabiny Resources	$60.78
106-464		18/02/2026 - Nintendo Cc1568426812 - Nintendo Switch Sports	$56.00
106-465		20/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$42.09
106-466		23/02/2026 - Farmer Jacks Landsda - Cooking And Life Skills Resources	$58.63
106-467		24/02/2026 - Kmart - Material - Clarkson Youth Hub	$95.00
106-468		24/02/2026 - Kmart - Materials - Yanchep Youth Centre - Term 1	$94.25
106-469		25/02/2026 - Woolworths Online - Food - Yanchep Youth Centre - Term 1	$58.68
106-470		30/01/2026 - Red Dot Stores - Edible Art	$37.88
		Total - NAB	$66,816.55
		Total - Credit Cards	$68,926.02
CANCELLED PAYMENTS FROM PREVIOUS PERIODS
124946	28.01.2025	Dorothy Frances Carr	-$823.92
124919	13.01.2025	Mandi Watson	-$60.00
124920	13.01.2025	Emily Smith	-$60.00
124923	13.01.2025	Shannon Hoare	-$110.00
124924	13.01.2025	Paul Hearty	-$147.00
124928	13.01.2025	Ben Lugg	-$110.00
124929	13.01.2025	Kathleen Chinnock	-$295.00
124912	06.01.2025	Estate of Faye Dellas Shardlow	-$609.27
124945	20.01.2025	Localis Technologies Australia Pty Ltd	-$825.00
55080	30.03.2026	Rekha Pindolia & Prakash Pindolia	-$673.79
		Total - Cancelled	-$3,713.98
TOWN PLANNING SCHEME
		Cell 4
		Prefunding Cell works – Bolclar Pty Ltd	$247.12
		Total - Journals	$247.12
MANUAL JOURNALS
FA26-674		Fines Enforcement Lodgement	$2,389.50
FA26-674		Reject Returned Fees	$7.50
FA26-674		CBA Credit Card	-$2,109.47
		Total - Journals	$287.53
General Fund Bank Account
		Payroll Payments April 2026
		14/04/2026	$36,810.10
		14/04/2026	$2,758,134.39
		14/04/2026	$19,003.25
		14/04/2026	$11,716.96
		28/04/2026	$2,716,645.46
		28/04/2026	$30,512.65
		28/04/2026	$46,886.21
		28/04/2026	$21,983.05
		Total - Payroll	$5,641,692.07
		Bank Fees April 2026
		CBA Pooling Maintenance Fee	$50.00
		Paybles Reject Fee	$536.36
		Merchant Fees	$21,043.60
		Amex Fee	$222.53
		BPAY Rates	$12,367.93
		BPAY FAC	$50.46
		BPAY Debtors	$41.33
		Bpoint Rates	$487.69
		Bpoint Debtors	$0.66
		Commbiz Transaction Fees	$930.90
		Account Service Fee	$71.40
		Total - Bank Fees	$35,802.86
		Total - Muni Recoup	$27,626,579.06
		Direct Payments Total (Includes Payroll, Bank Fees & Advance Recoup)	$33,304,073.99

 

At the close of April 2026 outstanding creditors amounted to $5,703,772.91.

Consultation

Nil

 

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of April 2026 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 Council Plan 2025 – 2035:

 

5 ~ A Well-Governed and Managed City

5.1 - Lead with clear decisions and strong advocacy

Risk Appetite Statement

In pursuit of strategic objective goal 5, 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 April 2026, as detailed in this report.

 

Attachments: Nil