SCHEDULES SHIRE OF CARNARVON COUNCIL MEETING - Tuesday 27 July 2021
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SHIRE OF CARNARVON
SCHEDULES
COUNCIL MEETING
Tuesday 27 July 2021
Council Chambers, Stuart Street
CARNARVON, West Australia Phone: (08)
9941 0000
Fax: (08) 9941 1099
Website – www.carnarvon.wa.gov.au
Ordinary Council Meeting - Schedules 27 July 2021 1
CONTENTS
EXECUTIVE
Schedule 8.1.2 – Policy E025 – Temporary Employment or Appointment of CEO .............................................. 3
Schedule 8.1.3(a) – Organisation Charge – July 2021 Final Draft........................................................................ 6
Schedule 8.1.3(b) – Table of Positions Directly Affected by Restructure ............................................................ 7
CORPORATE & COMMUNITY
Schedule 8.2.1 – Accounts for Payment – 31 June 2021 .................................................................................... 9
Schedule 8.2.2 – Fees and Charges 2021/2022 ................................................................................................18
DEVELOPMENT
Schedule 8.3.1 – Holiday Accommodation Units 44 Robinson Street Coral Bay – Proposed Plans ...................34
INFRASTRUCTURE
CONFIDENTIAL SCHEDULES – under separate cover
Schedule 8.4.1 – RFT 03-2021 – Tender Evaluation Report – Blowholes Road Widening
Schedule 8.4.2 – RFQ 10-2021 – Tender Evaluation Report – Water Truck
Schedule 8.4.3 – RFQ 11-2021 – Tender Evaluation Report – Side Loader Refuse Truck
Ordinary Council Meeting - Schedules 27 July 2021 2
SHIRE OF CARNARVON SCHEDULE 8.1.2
POLICY
POLICY NO E025
POLICY APPOINTMENT OF ACTING AND TEMPORARY CEO
RESPONSIBLE DIRECTORATE EXECUTIVE
COUNCIL ADOPTION Date: 26.04.16 Resolution No. FC 4/4/16
REVIEWED/MODIFIED Date: 28/1/20 Resolution No. FC 9/1/20
Date: Resolution No.
LEGISLATION Local Government Act 1995 –Sect 5.39C
RELATED POLICIES & PROCEDURES
RELEVANT DELEGATIONS
OBJECTIVE/S:
To establish policy, in accordance with Section 5.39C of the Local Government Act 1995 (‘the Act’), that details
the Shire of Carnarvon’s processes for appointing an Acting or Temporary Chief Executive Officer (CEO) for
periods of less than 12 months of planned or unplanned leave or an interim vacancy in the substantive office.
POLICY SCOPE:
This policy applies to the statutory position of Chief Executive Officer (CEO) of the Shire of Carnarvon.
POLICY STATEMENT/S:
1. Acting and Temporary CEO Requirements and Qualification
a. When the CEO is on planned or unplanned leave, or the CEO’s employment with the Local
Government has ended, an Acting or Temporary CEO is to be appointed in accordance with
this Policy to fulfil the functions of CEO as detailed in Section 5.41 of the Local Government
Act 1995, and other duties as set out in the Act and associated Regulations.
b. Through this policy and in accordance with section 5.36(2)(a) of the Act, the Council
determines that employees appointed to the substantive positions of Executive Manager
Infrastructure Services and Executive Manager Development Services are considered
suitably qualified to perform the role of Acting or Temporary CEO.
2. Appoint Acting CEO – Planned and unplanned leave for periods up to 6 weeks
a. The CEO is authorised to appoint the officers noted above (1.b.) in writing as Acting CEO,
where the CEO is on planned or unplanned leave for periods not exceeding 6 weeks, subject
to the CEO’s consideration of the officer’s performance, availability, operational
requirements and where appropriate, the equitable access to the professional development
opportunity.
b. The CEO must appoint an Acting CEO for any leave periods greater than 48 hours and less
than 6 weeks.
Ordinary Council Meeting - Schedules 27 July 2021 3
3. If the CEO is unavailable or unable to make the decision to appoint an Acting CEO in accordance with
(2), then the following line of succession shall apply:
a. The Executive Manager Development Services will be appointed as Acting CEO; and
b. If the Executive Manager Development Services is unable to act, the Executive Manager
Infrastructure Services will be appointed as Acting CEO; or
4. Council may, by resolution, extend an Acting CEO period beyond 6 weeks if the substantive CEO
remains unavailable or unable to perform their functions and duties.
5. Appoint Acting CEO for extended leave periods greater than 6 weeks but less than 12 months.
5.1 The Council will, by resolution, appoint an Acting CEO for periods greater than 6 weeks but
less than 12 months, as follows:
a. Appoint one employee, or multiple employees for separate defined periods, as
Acting CEO to ensure the CEO position is filled continuously for the period of
extended leave; or
b. Conduct an external recruitment process as outlined below.
5.2 The President will liaise with the CEO, or in their unplanned absence the Governance
Manager to coordinate Council reports and resolutions necessary to facilitate an Acting CEO
appointment.
5.3 Subject to Council’s resolution, the President will execute in writing the Acting CEO
appointment with administrative assistance from the Governance Manager.
6. Appoint Temporary CEO – Substantive Vacancy
6.1 In the event that the substantive CEO’s employment with the Shire of Carnarvon is ending,
the Council when determining to appoint a Temporary CEO may either:
a. by resolution, appoint one of the officers as mentioned in 1b above, as the
Temporary CEO for the period of time until the substantive CEO has been recruited
and commences their employment with the Local Government; or
b. by resolution, appoint one of the officers as mentioned in 1b above, as the interim
Temporary CEO for the period of time until an external recruitment process for a
Temporary CEO can be completed; or
c. following an external recruitment process in accordance with the principles of merit
and equity prescribed in section 5.40 of the Act, appoint a Temporary CEO for the
period of time until the substantive CEO has been recruited and commences
employment with the Local Government.
6.2 The President will liaise with the Governance Manager to coordinate Council reports and
resolutions necessary to facilitate a Temporary CEO appointment.
6.3 The President is authorised to execute in writing the appointment of a Temporary CEO in
accordance with Council’s resolution/s, with administrative assistance from the Governance
Manager.
Ordinary Council Meeting - Schedules 27 July 2021 4
7. Remuneration and conditions of Acting or Temporary CEO
7.1 Unless Council otherwise resolves, an employee appointed as Acting CEO shall be
remunerated at 75% of the cash component only of the substantive CEO’s total reward
package.
7.2 Council will determine by resolution, the remuneration and benefits to be offered to a
Temporary CEO when entering into a contract in accordance with the requirements of
Sections 5.39(1) and (2)(a) of the Act.
7.3 Subject to relevant advice, the Council retains the right to terminate or change, by resolution,
any Acting or Temporary CEO appointment.
DEFINITIONS:
1. Acting CEO means a person employed or appointed to fulfil the statutory position of CEO
during a period where the substantive CEO remains employed but is on planned or
unplanned leave.
2. Temporary CEO means a person employed or appointed to fulfil the statutory position of
CEO for the period of time between the end of the substantive CEO’s employment and the
appointment and commencement of a newly appointed substantive CEO.
POLICY NOTES:
This Policy:
• Is subject to review every two (2) years or at the time of change in an Executive Manager position.
• Does not bind Council to appointing another person to Act in the CEO position.
• Requires an absolute majority vote of Council in accordance Section 5.36(2) of the Local Government
Act 1995.
Legislation: Local Government Act 1995
s.5.39 Contracts for CEO and senior employees Local Government Act 1995
s.5.39C Policy for temporary employment or appointment of CEO
s.5.40 Principles affecting employment by Local Governments
Ordinary Council Meeting - Schedules 27 July 2021 5
LIBRARY
OFFICER
Part Time
SCHEDULE 8.1.3(A)
Trainee
TOURIST
LIBRARY INFORMATION
OFFICER OFFICER
Trainee PART TIME
X2
YOUTH TOURIST
RANGER CB BUILDING LIBRARY
OFFICERS PART TIME RECORDS INFORMATION
OFFICER
CASUAL OFFICER
x2 OFFICER Part Time
POOL Trainee
BUSH FIRE TOURIST
YOUTH NIGHT BUILDING GALLERY
INDIGENOUS RANGER CVN RISK LIBRARY INFORMATION
OFFICER PATROL SERVICES OFFICER
RANGER/S CASUAL PLANNING OFFICER OFFICER
Trainee x2 OFFICERS ASSISTANT Part Time
COORDINATOR
YOUTH ABORIGINAL TOURIST
RANGER CVN EXECUTIVE BUILDING AQUATIC THEATRE &
SERVICES ENGAGEMENT COMMUNITY ENVIRONMENTAL LIBRARY & ART INFORMATION
x2 CESM EVENTS
TEAM DEVELOPMENT HEALTH ASSISTANT SURVEYOR CENTRE GALLERY OFFICER
OFFICER OFFICER
LEADER OFFICER OFFICER Contract Contract COORDINATOR TEAM
LEADER Part Time
COMMUNITY ENVIRONMENTAL PLANNING & TOURISM &
SERVICES SERVICE ECONOMIC
COORDINATOR
BUILDING
COORDINATOR DEVELOPMENT
MANAGER MANAGER
EXECUTIVE MANAGER HUMAN
FINANCE DEVELOPMENT SERVICES RESOURCE &
MANAGER David Perry SYSTEMS
MANAGER
PROCUREMENT SENIOR SENIOR CHIEF SENIOR
RATES & IT OSH
FINANCE EXECUTIVE EXECUTIVE GOVERNANCE OFFICER RECORDS
OFFICER COMPLIANCE COORDINATOR HR OFFICER
OFFICER ASSISTANT OFFICER OFFICER OFFICER
OFFICER
Andrea Selvey
CREDITORS IT SUPPORT
OFFICER OFFICER
Trainee
CUSTOMER
EXECUTIVE SERVICE
COMMUNICATIONS
ASSISTANT OFFICER OFFICER
x2
DEBTORS EXECUTIVE MANAGER
OFFICER INFRASTRUCTURE
Dave Nielsen
PROJECT PROJECT URBAN RURAL ROADS
CONTRACTS DELIVERY OPERATIONS FACILITIES &
MANAGER MANAGER MANAGER SERVICE
MANAGER
LEADING AIRPORT
LEADING OPERATIONS BUILDING WASTE
ENGINERING HAND PRINCIPAL EXECUTIVE OPERATIONS
HAND P&G PLANNER MAINTENANCE SERVICES
OFFICER WORKS MECHANIC ASSISTANT COORDINATOR
COORDINDATOR SUPERVISOR
SENIOR
LEAD LEAD AIRPORT
OPERATIONS BUILDING
OPERATOR SENIOR REPORTING GSO WASTE
OPERATOR SUPPORT MAINTENANCE
WORKS MECHANIC OFFICER X3
P&G OFFICER OFFICER
GSO WORKS GSO P&G MECHANIC
SCHOOL GSO WASTE
X6 X6
Currently 5 Currently 7 BASED
TRAINEE
SCHOOL SCHOOL
BASED BASED
TRAINEE TRAINEE
X2 X2
Ordinary Council Meeting - Schedules 27 July 2021 6
PROPOSED ORGANISATIONAL STRUCTURE CHANGES (SCHEDULE 8.1.3(B)
Position Change Reason
To focus on policy reviews, adapting to
Governance Officer New Position changes to legislation, manage and monitor
compliance calendar
Day to day HR operations – recruiting and
HR Officer New Position on-boarding, performance review support,
policy roll out.
To provide support to the Executive
Project Delivery Manager New Position Manager on the management of
infrastructure projects.
Rural Road Manager New Position To focus on our largest class of asset.
Pending discussion with Council, this
New (CURRENTLY UNFUNDED) position would be needed to operate the live
Theatre & Events Officer
Position FOR DISCUSSION WITH performance aspect of the Theatre. Would
(UNFUNDED)
COUNCIL. also organise Shire events and provide event
support for community events.
To allow for greater levels of resource
Waste GSO New Position recovery (e.g. Tip Shop) and divert waste
from landfill.
Development Support Officer Removed No longer required
Executive Manager - Corporate & No longer required
Removed
Community
Grants Officer Removed No longer required
Activity outsourced to Definitiv as a trial for
Payroll Officer Removed 12 months. Review costs and impact in April
2021
No longer required – however some
contingency in budget for contract work.
Principal Planning Officer Removed
John Meggitt still available to work remotely
and on an as-needs basis.
No longer required. Managers to identify
and apply for funds. Where specialist grant
Project and Grants Officer Removed
writing skills are required, these will be
sourced under a contract.
Communications Officer- change to reflect
Marketing & Events Officer Variation focus on communication. Reporting directly
to CEO to ensure timely comms.
Community Development & Community Development Officer
Variation
Engagement Coordinator
Current position upgraded to provide higher
level technical / engineering skill in
Engineering Officer (currently developing technical specs for tenders and
Variation
called Technical Officer) quotes and for in-house works.
Youth Coordinator Variation Community Services Coordinator
Operations Manager - Corporate Contract and Asset Manager
Variation
& Community
Ordinary Council Meeting - Schedules 27 July 2021 7
Environmental Services Coordinator to
Senior EHO Variation reflect greater responsibility for land
management (e.g. gullies and river)
Human Resource & Systems Manager. To
HR Business Partner Variation reflect consolidation of HR and corporate
systems.
Planning & Building Manager – focus on
Operations Manager planning and building. Health and Rangers
Variation
Development Services under new Environmental Services
Coordinator
Tourism & Economic Development Manager.
Tourism Manager Variation To put a focus on support for business and
industry.
Tourist Information Officer Team Leader.
Tourist Information Officer Variation Provide support to Tourism Manager on day-
to-day operations at the Visitor Centre.
Operations Manager Urban Operations Manager to reflect split of
Variation
Infrastructure role with new Rural Roads Manager.
Ordinary Council Meeting - Schedules 27 July 2021 8
Schedule 8.2.1 (a)
List of Accounts submitted to the ordinary Council Meeting to be held on 27th of Julyl 2021 for information in respect to accounts already paid in June 2021. (Local Government
Financial Management Regulations 1996)
SHIRE OF CARNARVON
VOUCHER
NUMBER DATE PAID PAYEE DESCRIPTION MUNI BANK TRUST BANK BANK DIRECT
EFT33077 10/06/2021 ALLOY & STAINLESS PRODUCTS PTY LTD BEAM HOWARD 6' NIB TYPE $1,567.31
EFT33078 10/06/2021 GRIFFIN VALUATION ADVISORY PROFESSIONAL VALUATION ADVISORY $1,760.00
EFT33079 10/06/2021 BACK, RONALD JAMES ACCOUNTING SUPPORT $10,296.00
EFT33080 10/06/2021 BILL'S BAY PTY LTD COUNCIL MEETING‐ ROOM SET UP AND CATERING $750.00
EFT33081 10/06/2021 CARNARVON MENSWEAR UNIFORM ORDER APRIL 2021 $1,834.40
EFT33082 10/06/2021 B & L BUILDING INSTALL SHADE SHELTER AT THE CARNARVON AIRPORT $6,594.50
EFT33083 10/06/2021 BOYA EQUIPMENT PTY LTD KUBOTA EXCAVATOR KC018‐4 $83,277.70
EFT33084 10/06/2021 CALTEX AUSTRALIA PETROLEUM PTY LTD DIESEL AND FEES $1,596.85
COLOURBOND FLASHING TO TOP OF THE ROLLER DOOR AT
EFT33085 10/06/2021 CARNARVON CARPENTRY WASTE DISPOSAL FACILITY TO PREVENT PIGEON ACCESS. $1,023.00
BARRY EVANS FURNITURE & FLOOR
EFT33086 10/06/2021 COVERINGS ASSORTED FURNITURE FOR 10 FOSS CRESENT. $2,019.80
REPLACE 1 LIGHT FITTING, 3GLOBES AND LIGHT TIMER AT
EFT33087 10/06/2021 CARNARVON ELECTRICS BROCKMAN PARK. $4,439.60
EFT33088 10/06/2021 CENTRAL REGIONAL TAFE ‐ GERALDTON TRAINING FOR TRAINEESHIP FOR VISITORS CENTRE. $400.00
BROCHURE REPRESENTATION NSW CARAVAN CAMPING
EFT33089 10/06/2021 CF GLOBAL TRUST SUPERSHOW, APRIL 13‐18 APRIL 2021. $2,200.00
BUILDING SERVICES SURVEYING ‐ FOR 1 APRIL 2021 TO 30TH
EFT33090 10/06/2021 CITY OF GREATER GERALDTON JUNE 2021. $931.21
REPAIR WATER LEAK AT THE ENTRANCE TO THE COURTYARD
EFT33091 10/06/2021 CORAL COAST PLUMBING AREA AT THE CIVIC CENTRE. $786.52
WINC AUSTRALIA PTY LTD T/A CORPORATE
EFT33092 10/06/2021 EXPRESS STAPLES HEAVY DUTY STAPLER, OFFICE SUPPLY OF STATIONARY $982.09
EFT33093 10/06/2021 CORAL COAST HELICOPTER SERVICES PTY LTD HELICOPTER SERVICE FOR AERIAL MOSQUITO SURVEY $600.00
EFT33094 10/06/2021 CS LEGAL RATES RECOVERY FEE $823.50
RK & LJ SMITH CORPORATION PTY LTD T/A
EFT33095 10/06/2021 CARNARVON AUTO ELECTRICS BATTERY FOR VEHICLE P339 ISUZU DMAX. $413.50
Ordinary Council Meeting - Schedules 27 July 2021 9
COLLECTION AND TOWING OF ABANDONED AND
IMPOUNDED VEHICLE HYUNDAI WRECK FROM CNR YOUNG &
EFT33096 10/06/2021 CARNARVON MOTOR WRECKERS CROWTHER TO RUBBISH TIP $165.00
PROVISION OF CATERING SUPPLIES FOR THE SHIRE OF
EFT33097 10/06/2021 CARNARVON FRESH IGA CARNARVON YOUTH HUB ACTIVITIES. $582.20
1X 240L BIN AND 1X LID FOR BROWNS WRANGE WASTE
EFT33098 10/06/2021 DAVID GRAY & CO. PTY LIMITED FACILITY, SPEEDWAY ROAD. $2,331.56
EFT33099 10/06/2021 DELL AUSTRALIA PTY LTD 3 X DELL DOCKING STATIONS FOR 2 IN 1 NOTEBOOK PC'S. $808.86
EFT33100 10/06/2021 DUN DIRECT PTY LTD DIESEL FUEL FOR PERIOD OF 4TH OF May ‐ 15TH OF MAY $5,753.99
GOODFORM HOLDINGS PTY LTD T/A RETURN FLIGHT FOR EMPLOYMENT ‐ FROM CARNARVON TO
EFT33101 10/06/2021 EVERYWHERE TRAVEL PERTH RETURN 22/07/2021 $524.00
EFT33102 10/06/2021 ALEXANDER FULLARTON MONTHLY COUNCILLOR SITTING FEE FOR 27TH APRIL 2021 $2,914.00
EFT33103 10/06/2021 GABRIELLE MILLS OUTSIDE BACK COVER FOR GASCOYNE FOOD. $1,360.00
1X OTTERBOX DEFENDER FOR IPAD MINI 5, 3X IPAD COVERS
OTTERBOX DEFENDER FOR RANGES, 3X IPAD COVERS
OTTERBOX DEFENDER FOR RANGES. ARMOUR CASE IPHONE,
YEAR PLANNER PAPER TRIMMER FOR DEVELOPMENT
SERVICES, WHITE BOARD ‐ MARKERS, MAGNETS. A3 BACKING
CARDS, PRINTING, 2X BUSINESS CARD‐500. GUILLOTINE 10
SHEET. SERVICE & MANAGEMENTOF RICOH PRINTERS FOR
ADMIN EXEC, SHIRE ADMIN DEVELOPMENT, VISITORS
EFT33104 10/06/2021 GASCOYNE OFFICE EQUIPMENT CENTRE, LIBRARY, DEPO AND SHIRE RECEPTION $5,994.51
7X 1XNIGHT ACCOMODATION, DAMAGE INSPECTION OF
CARNARVON SHIRE ROADS, AS A RESULT OF THE FEBRUARY
EFT33105 10/06/2021 GREENFIELD TECHNICAL SERVICES 2021 FLOOD INCIDENT, $52,165.81
EFT33106 10/06/2021 JESS OLIVER HADDEN 20 X MICROFIBRE REGIONAL IMAGE TOWELS. $550.00
TEMP FULL TIME FINANCE OFFICER FOR WEEK ENDING
EFT33107 10/06/2021 HAYS RECRUITING 09/05/2021 $3,770.32
EFT33108 10/06/2021 INDEPENDENT FUEL SOLUTIONS PTY LTD DIESEL FUEL $4,411.55
EFT33109 10/06/2021 INK STATION 5 PACK BROTHER PRINTER TONER FOR CEO PRINTER $216.95
ALTUS PAYROLL TRAINING DELIVERED ON SITE, MEALS,
ACCOMODATION & FLIGHTS FOR PERIOD OF THE 7TH ‐ 8TH
EFT33110 10/06/2021 THE TRUSTEE FOR I T VISION UNIT TRUST APRIL 2021. $5,993.56
PROVISION OF CARNARVON YOUTH STRATEGY
EFT33111 10/06/2021 JOHN GILLESPIE DEVELOPMENT $5,000.00
TYRES ‐ ISUZU DMAX 1GRY058, WHEEL BALANCE AND
EFT33112 10/06/2021 JOLLY'S AUTO CENTRE (JOLLY'S TYRE SERVICE) DISPOSAL OF OLD TIRES $805.95
Ordinary Council Meeting - Schedules 27 July 2021 10MONTHLY COUNCILLOR SITTING FEE FOR THE 27TH OF APRIL
EFT33113 10/06/2021 JULEE NELSON 2021. $2,914.00
CLEANING OF PUBLIC SPACE & FOOTPATH FOR FORTNIGHT
EFT33114 10/06/2021 KLEENIT PTY LTD ENDING 16TH OF MAY 2021 $5,889.75
EFT33115 10/06/2021 KRISTAN PINNER MONTHLY COUNCILLOR SITTING FEE 27TH APRIL $2,914.00
EFT33116 10/06/2021 LUKE SKENDER MONTHLY COUNCILLOR SITTING FEES‐27TH APRIL $2,914.00
MONTLY COUNCILLOR SITTING FEE FOR THE 27TH OF APRIL
AND MONTHLY DEPUTY ALLOWANCE FOR 27TH OF APRIL
EFT33117 10/06/2021 BURKE MASLEN 2021. $4,868.00
LEASE AGREEMENT FOR AIRCRAFT HANGAR AT CARNARVON
EFT33118 10/06/2021 MCLEODS BARRISTERS AND SOLICITORS AIRPORT. $1,359.79
THE TRUSTEE FOR KIMAL TRUST T/A MKB SUPPLY OF SKIP BIN AT BLOWHOLES CAMPING AREA,
EFT33119 10/06/2021 INDUSTRIES INCLUDING A WEEKLY EMPTY OF 9 BINS. 3X INVOICES. $1,133.00
NIGHTGLOW ENTERPRISES (BETTA HOME
EFT33120 10/06/2021 LIVING & LEADING EDGE COMPUTERS) HAIER CHEST FREEZER FOR MAU‐MIA YOYTH HUB $349.00
10 X SMALL NINGALOO ROAST COFFEE BAGS 10 X CHOC
EFT33121 10/06/2021 NINGALOO ROAST COFFEE BEANS BAGS FOR RETAIL AT THE VISITORS CENTRE: $175.00
1 X ROLL POLYCELL, ANTI‐STATIC BUBBLE WRAP, 1 X ROLL PPS
EFT33122 10/06/2021 OFFICEWORKS LTD FOAM WRAP, 1 X ROLL PPS KRAFT PAPER BROWN $356.03
EFT33123 10/06/2021 OUTBACK COAST PROPERTY PTY LTD 4 WEEKS RENT & 2 WEEKS RENT IN ADVANCE. $2,250.00
EFT33124 10/06/2021 AUSTRALIAN TAXATION OFFICE (PAYG) P.A.Y.G TAX FOR THE PAY PERIOD ENDING 12.05.2021 $47,156.00
EFT33125 10/06/2021 FULTON HOGAN INDUSTRIES PTY LTD ONE TONNE BULKA BAGS OF EZ STREET COLD MIX $5,544.00
PRINTING FOR THE PERTH CARNARVON AND CAMPING
EFT33126 10/06/2021 PRINT LOGIC (WA) PTY LTD SHOW $1,485.00
CATERING FOR GALLERY EXHIBITION OPENING EVENT ON TH
EFT33127 10/06/2021 RICHER888 PTY LTD 13TH OF MAY 2021. $235.00
EFT33128 10/06/2021 KANE SIMPSON 2 X COUNCILLOR PAYMENT'S $3,138.00
EFT33129 10/06/2021 SMITH, EDWARD 2 X MONTHYLY PRESIDENT ALLOWANCE 27TH APRIL $10,730.00
EFT33130 10/06/2021 STRATAGREEN 12 X ARCOA EZIREACHER LITTER PICKER. (RUBBISH) $894.41
TELSTRA BILL FOR THE PERIOD OF THE TH OF MAY‐TH OF
EFT33131 10/06/2021 TELSTRA AUSTRALIA JUNE 2021. $4,899.41
EFT33132 10/06/2021 LUKE VANDELEUR 2 X MONTHLY COUNCILLOR SITTING FEE 27TH APRIL $2,914.00
EFT33133 10/06/2021 VANGUARD PRESS BROCURE DISPLAY WAREHOUSING AND TRANSPORT FEE $851.05
MAINTENACNE WORK TO REPAIR AFTER RAIN DAMAGE ON
EFT33134 10/06/2021 VEE JAYS (WA) PTY LTD THE WARROORA EAST ROAD $6,336.00
MOW AND WHIPPERSNIP VERGE ALONG ROBINSON ST TO
EFT33135 10/06/2021 WESTERLY CONTRACTORS 1ST ROUNDABOUT $23,213.30
Ordinary Council Meeting - Schedules 27 July 2021 11ADULT FICTION AND NON FICTION BOOKS AND KIDS NON
EFT33136 10/06/2021 WESTBOOKS FICTIN BOOKS $99.80
THE TRUSTEE FOR DILLON NO 1
DISCRETIONARY TRUST & THE TRUSTEE FOR
THE TEO DISCRETIONARY TRUST T/A
EFT33137 21/06/2021 PHARMACY 777 CARNARVON EPY PENS ‐ 1 FOR WASTE FACILITY AND 1 FOR DEPOT $211.96
AUSTRALIAN SERVICES UNION FOR PERIOD
EFT33138 21/06/2021 13/05/2021‐26/05/2021 PAYROLL DEDUCTIONS. $103.60
ANNUAL MEMBERSHIP RENEWAL 2021/2022 FOR THE
EFT33139 21/06/2021 AUSTRALIAN AIRPORTS ASSOCIATION AUSTRALIAN AIRPORT ASSOCIATION. $2,956.80
EFT33140 21/06/2021 AUSTRALIA POST POSTAGE FOR PERIOD ENDING 31/05/2021 $94.38
6 X 50ML BUG‐A‐OFF BODY BUTTER, 4 X 50ML BUG‐A‐OFF
ROLL‐ON, 6 X 125ML BIG‐A‐OFF SPRAY, 6 X 50ML RACK‐OFF
FLIES ROLL‐ON, 4 X 100ML BUG‐A‐OFF BODY BUTTER, 4 X
125ML JOJOBA OIL 4 X 250ML JOJOBA FOR RETAIL AT THE
EFT33141 21/06/2021 BEES KNEES AROMATHERAPY VISITORS CENTRE $421.00
IN CONTROL TRACKING PLAN, USER LOG IN PLAN FOR PERIOD
EFT33142 21/06/2021 BLACKBOX CONTROL PTY LTD 28/05/2021‐27/06/2021. $693.00
EFT33143 21/06/2021 CARNARVON MENSWEAR 8X STAFF MEMBERS UNIFORM $2,675.37
EFT33144 21/06/2021 BOC LIMITED (AUST) FOOD FRESH D SIZE $109.11
EFT33145 21/06/2021 CARNARVON MOTOR GROUP PTY LTD WHEEL STUD & HUB FOR PRADO $19.38
ACCOMMODATION ‐ CONTRACT BUILDING SURVEYOR FOR
EFT33146 21/06/2021 CARNARVON CENTRAL APARTMENTS 2 PERIOD OF THE 31ST OF MAY ‐ 4TH OF JUNE 2021. $420.00
CLEANING OF THE CIVIC CENTRE FOR THE MONTH OF MAY
EFT33147 21/06/2021 CARNARVON CLEANERS PTY LTD 2021. 2X INVOICES $4,417.05
BARRY EVANS FURNITURE & FLOOR 1 X CRIMSAFE SLIDING DOOR LOCK FOR YOUTH HUB ON
EFT33148 21/06/2021 COVERINGS EGAN ST $99.00
KEMPTON FAMILY TRUST T/A NOVUS GLASS
EFT33149 21/06/2021 CARNARVON SUPPLY AND FIT WINDSCREEN TO TOYOTA HILUX $1,473.02
KEMPTON FAMILY TRUST T/A CARNARVON SUPPLY 4X PIPE STICKERS. SUPPLY 4X STICKERS NUMBERS 1‐4
EFT33150 21/06/2021 SIGN WORKS BLACK ON LILAC. SUPPLY 1X STICKER PILOT $57.00
SUPPLY & INSTALL NEW SWITCHBOARD AND POWER POINTS
EFT33151 21/06/2021 CARNARVON ELECTRICS AT CIVIC CENTRE FOR GROWERS MARKET. $23,469.05
STATIONARIES FOR BOOK WEEK CBC POSTER, BOOKMARKS,
THE CHILDREN'S BOOK COUNCIL OF 30XSTICKERS, M‐BUNTING, MEMBERPADGE PACK X10,
EFT33152 21/06/2021 AUSTRALIA LYNYARDSM PENS X10, STICKER SHEET X 35, $144.50
Ordinary Council Meeting - Schedules 27 July 2021 1210 X WIRE ANCHOR LARGE 10 X WIRE COUPLER LARGE FOR
EFT33153 21/06/2021 CITISCAPE PTY LTD THE FENCE ALONG THE FASCINE. $156.20
THE TRUSTEE FOR BLS UNIT TRUST T/A COBEY PIPE WORKS, EARTH WORKS, ROCK EXCAVATION, SATURATED
EFT33154 21/06/2021 INDUSTRIES EXCAVATIONS. $20,966.55
PUMPOUT AT BLOWHOLES AT TOILET BLOCK 2 & 3X DUMP
EFT33155 21/06/2021 CORAL COAST PLUMBING POINTS TOTAL OF 8500LITRES, FOR THE 24TH OF MAY 2021 $1,085.00
EFT33156 21/06/2021 CONTROLLED IRRIGATION SUPPLIES 50X 3INCH HUNTER POP UP SPRAY $235.00
UPDATE/AMEND 9 X REPORTS, RESPOND TO QUERIES AND
EFT33157 21/06/2021 CONWAY HIGHBURY PTY LTD ADMIN $1,402.50
WINC AUSTRALIA PTY LTD T/A CORPORATE
EFT33158 21/06/2021 EXPRESS STAPLES STATIONARY FOR THE PERIOD OF MAY 2021 $700.27
EFT33159 21/06/2021 CORAL COAST HELICOPTER SERVICES PTY LTD REIBURSEMENT FOR OVERPAYMENT OF INVOICE 45468 $999.07
EFT33160 21/06/2021 CORSIGN WA PTY LTD QUAD SIGN STAND 900X600 BLACK ON YELLOW CL400 $995.50
PART PAYMENT 50% OF WORK CARRIED OUT AT CARNARVON
SES 11 CAMEL LANE. REFURBISH MALE BATHROOM, DETAIL
CLEAN OF URINAL. REFURBISH FEMALE BATHROOM,
BATHROOM FITOUT AND FINISH WORKS AND DETAILED
CLEAN. REFURBISH KITCHEN, COMPLETE EXTERIOR PAINTING,
EFT33161 21/06/2021 CARNARVON CABINET MAKERS COMPLETE INTERIOR PAINTING. $52,766.18
EFT33162 21/06/2021 CARNARVON GROWERS ASSOCIATION INC BOX OF 100 COBRA CLIP & 2 x Y‐STRAINER FLANGED. $548.40
DRUG AND ALCOHOLTEST FOR STAFF SHORT MEDICAL
EFT33163 21/06/2021 CARNARVON MEDICAL CENTRE EXAMINATION $1,835.03
EFT33164 21/06/2021 CARNARVON FRESH IGA MILK, MORTEIN, DISHWASHING LIQUID $92.16
THE TRUSTEE FOR CHAPMAN TRUST T/A MONTHYLY INVOICE FOR THE PERIOD OF APRIL 2021 & MAY
EFT33165 21/06/2021 CARNARVON MITRE 10 2021 $1,290.25
PAYROLL DEDUCTIONS FOR THE PERIOD OF THE 13TH OF
EFT33166 21/06/2021 ATO ‐ CHILD SUPPORT AGENCY MAY ‐ 26 OF MAY 2021. $691.78
1 X MAGNECTIC LOCKABLE & WATER RESISTANT DISPLAY
EFT33167 21/06/2021 DISPLAY ME BOARD FOR THE LIBRARY & GALLERY. $252.45
EFT33168 21/06/2021 DUN DIRECT PTY LTD DIESEL FOR THE PERIOD ENDING THE 23DE OF MAY 2021 $7,127.31
RETURN AIRFARE ‐ CARNARVON TO PERTH ‐ FRIDAY 11TH
GOODFORM HOLDINGS PTY LTD T/A JUNE 2021 PERTH TO CARNARVON ‐ TUESDAY 15TH JUNE
EFT33169 21/06/2021 EVERYWHERE TRAVEL 2021. FOR THE SENIOR EXEC OFFICER. $746.00
Ordinary Council Meeting - Schedules 27 July 2021 133190 BINS EMPTIED, 10 BINS WASHED FOR THE PERIOD OF
THE 1ST OF MAY ‐31ST OF MAY 2021. FISH OFFAL, 279 BINS
EMPTIED AND 279 BINS WASHED FOR THE PERIOD OF THE
EFT33170 21/06/2021 JM AND VL FARNE 1ST OF MAY ‐ 31STE OF MAY 2021 $24,303.29
DEPARTMENT OF FIRE & EMERGENCY
EFT33171 21/06/2021 SERVICES 4TH QUARTER EMERGENCY SERVICES LEVY. $27,321.17
EFT33172 21/06/2021 6 X GEAR STOWAGE BAG, MULTI‐GAS RESPIRATOR KIT. $1,485.96
OFFICE EQUIPMENT PURCHASE FOR APRIL. PRINTERS
EFT33173 21/06/2021 GASCOYNE OFFICE EQUIPMENT CATRIDGES $6,231.63
6 X DIAMOND EDGE LINE, EDGER BLAD, HARD HAT HELMET,
WR & BD BOVELL T/A GERALDTON MOWER 4X HARNESS, 12X BLADES FR GROUNDMASTER, 12 X BLADE
EFT33174 21/06/2021 AND REPAIR SPECIALISTS FOR ROTARY ATOM. $2,780.70
REORDER OF 20 X MICROFIBRE REGIONAL IMAGE TOWELS
EFT33175 21/06/2021 JESS OLIVER HADDEN FOR RETAIL AT THE VC $600.00
EFT33176 21/06/2021 HAVE A GO NEWS FULL PAGE FEATUER ON CARNARVON $2,194.50
PROVISION OF A TEMPORARY FULL TIME FINANCE OFFICER ‐
FOR A FURTHER 3 MONTHS ‐ COMMENCEMENT 13
EFT33177 21/06/2021 HAYS RECRUITING FEBRUARY 2021 UNTIL 12 MAY 2021 ) $5,720.61
COMMISSION ON BOOKINGS REDIRECTED TO THE
CARNARVON VISITORS CENTRE FROM WA HOLIDAY GUIDES
EFT33178 21/06/2021 WA HOLIDAY GUIDE PTY LTD WEBSITE. $653.52
ELECTRICITY ACCOUNTS FOR THE PERIOD OF 01/05/2021 TO
EFT33179 21/06/2021 HORIZON POWER (BENTLEY OFFICE) 31/05/2021 ‐ 886 STREEET LIGHTS. $52,509.91
EFT33180 21/06/2021 HOMESTEAD HAMPERS CATERING FOR RETAIL AT VISITORS CENTRE $1,526.01
EFT33181 21/06/2021 INDEPENDENT FUEL SOLUTIONS PTY LTD 20M TANK DIESEL HOSE FOR MITSUBISHI FUSO FIGHTER. $2,037.56
EFT33182 21/06/2021 INK STATION INK TONER FOR LIBRARY & GALLERY. $256.44
EFT33183 21/06/2021 THE TRUSTEE FOR I T VISION UNIT TRUST UPDATE RDO ACCRUAL HOURS FOR INFRASTRUCTURE STAFF. $687.50
MONTHLY MANAGEMENT FEE FOR THE CARNARVON
EFT33184 21/06/2021 JENNIFER LITTLE AQUATIC CENTRE‐ FOR THE PERIOD OF JUNE 2021. $18,230.17
EFT33185 21/06/2021 KESTREL AU PTY LTD WIND METER $400.00
CLEANING OF THE SHIRE OFFICE AND AIRPORT FOR THE
EFT33186 21/06/2021 KLEENIT PTY LTD PERIOD OF THE 1ST OF MAY ‐ 31ST OF MAY 2021. $17,633.26
TOTE BAG, SHOPPER BAGS, CUP SETS, COFFE CUPS, GREETING
EFT33187 21/06/2021 HOME AND HUMAN FASHION T/A LA LA LAND CARDS, COIN PURSE TO RETAIL AT THE VISITOR CENTRE. $1,993.34
Ordinary Council Meeting - Schedules 27 July 2021 14CERTIFICATE OF TITEL 282/28A FOR THE PERIOD OF THE 1ST
EFT33188 21/06/2021 LANDGATE ‐ ACCOUNTS OF JUNE ‐ 30TH JUNE. $26.70
EFT33189 21/06/2021 MARKETFORCE PTY LTD LIBRARY SERVICES & INFORMATION ONLINE $247.50
LEGAL CONSULTATION IN RELATION TO THE AQUATIC
EFT33190 21/06/2021 MCLEODS BARRISTERS AND SOLICITORS CENTRE MANAGEMENT CONTRACT. $5,890.95
ANNUAL RENEWAL OF THE MESSAGES ON HOLD SERVICE FOR
EFT33191 21/06/2021 MESSAGES ON HOLD AUSTRALIA PTY LTD THE SHIRE. $324.99
CARTAGE/TIPPER AND GRADING ‐ RIVER CROSSING P/O
EFT33192 21/06/2021 MIDDALYA CATTLE CO 41640. $12,639.00
THE TRUSTEE FOR KIMAL TRUST T/A MKB SUPPLY OF BINS AND WEEKLY EMPTY OF 9 BINS AT THE
EFT33193 21/06/2021 INDUSTRIES BLOWHOLES CAMPING AREA. $1,287.00
DESIGN AND CONSTRUCTION OF TOURISM AT BLOWHOLES,
WALKWAY, ENTRY, PLATFOR, SIGNS, CARPARK, EROSION
EFT33194 21/06/2021 NORTHERN ASPECT CONSTRUCTIONS CONTROL & VIEWING REST SHELTER. $45,042.98
EFT33195 21/06/2021 OFFICEWORKS LTD 1 X RAPIDLINE MOBILE WHITEBOARD. $408.95
SUPPLY OF 1 ROLL OF BLACK CORD FOR SHADE SAILS AT THE
EFT33196 21/06/2021 PARKWOOD UPHOLSTERY CIVIC CENTRE. $220.00
KIMMARC PTY LTD T/A PORTSIDE WATER PUMP WITH GASKET/SEAL & THERMOSTAT WITH
EFT33197 21/06/2021 ENGINEERING AND CRANE SERVICES GASKET SEAL FOR THE DEPO. $1,347.39
TV ADVERTISEMENT FOR THE "THIS LIFE EVENTS ‐ CARNARFIN
FOR THE PERIOD OF THE 15TH OF MAY 2021 ‐ 26TH OF MAY
EFT33198 21/06/2021 PRIME MEDIA GROUP LTD 2021 $2,530.00
RATES REFUND FOR ASSEMENT A3307 8 YARDI QU
EFT33199 21/06/2021 RAY WHITE CARNARVON BROCKMAN WA 6701 $1,739.59
SMALL ITEMS FOR THE PERIOD OF THE 1ST OF JUNE ‐ 30TH
OF JUNE 2021, FOR THE DEPO, FILTERS, TOOL CHEST,
EFT33200 21/06/2021 REPCO PTY LTD WORKSHOP TOOLS, GREASE FOR THE DEPO. $5,883.10
LEASE OF BOOKLET FINISHER (EXECUTIVE) COPY MACHINE ,
LEASE OF COPY MACHINE FOR THE DEVELOPMENT. FOR THE
EFT33201 21/06/2021 RICOH AUSTRALIA PTY LTD PERIOD OF THE 10TH OF JUNE ‐ 9TH OF JULY 2021. $893.41
STANDING ORDER FOR INFRASTRUCTURE LOCAL FREIGHT
(GERALDTON‐CARNARVON‐CORALBAY) FOR PERIOD 1ST JULY
EFT33202 21/06/2021 R & L COURIERS 2020 TO 30TH JUNE 2021 $539.55
PICK UP OF STEEL SUPPLY BY INFRABUILD FROM GERALDTON
EFT33203 21/06/2021 ROAD RUNNER MECHANICAL SERVICES TO CARNARVON. $1,348.32
SHIRE ‐DAILY PATROLS FOR THE PERIOD OF THE 1ST OF MAY ‐
EFT33204 21/06/2021 SANDHURST SECURITY SERVICES 31ST OF MAY 2021 $3,015.00
Ordinary Council Meeting - Schedules 27 July 2021 15SUPPLY AND INSTALL SECURITY SYSTEM. SMART KEYPAD,
GRAPHIC CODEPAD WITH SMARTCARD, WIRELESS RECEIVER,
HIGH GAIN ANTENNA, DUAL SIM COMMUNICATOR, PANIC
BUTTONS, POWER SUPPLY, 2 X LABOUR X12 HOURS WORK,
EFT33205 21/06/2021 SEA CONTRACTING PTY LTD CABLES $6,495.67
TRIPLE M AND HIT BROADCAST ADVISING CAMPERS WISHING
TO CAMP AT BLOWHOLES TO BOOK AND MAKE PAYMENTS
ONLINE, FOR THE PERIOD OF THE 5TH OF MAY ‐ 27TH OF
EFT33206 21/06/2021 SOUTHERN CROSS AUSTEREO PTY LTD MAY 2021. $5,561.60
EFT33207 21/06/2021 THE WARD FAMILY TRUST T/A SUNCITY PRINT 15X50 BROWN RANGE WASTE BOOKS FOR THE DEPO. $2,227.00
THE TRUSTEE FOR THE SWEETMAN NO 2 2.6 X COLOURED EXPOSEDCONCRETE TO FASCINE FOR
EFT33208 21/06/2021 TRUST T/A SWEET AS CONCRETE HERITAGE TRAIL SIGN. $1,344.20
PUBLIC TENDER ADVERTISEMENT FOR BLOWHOLES ROAD
EFT33209 21/06/2021 TENDERLINK (TRADING AS TENDERLINK.COM) WIDENING WORKS. $184.80
EFT33210 21/06/2021 TILLEY LANE GIFT & HOME 1X SMALL WRATH & 1X LARGE WRATH ANZAC FLOWERS $180.00
EFT33211 21/06/2021 TJ MEDICO PTY LTD FENCING AT ANGELO PUMP STATION $2,840.87
EFT33212 21/06/2021 TOLL EXPRESS FREIGHT ‐ WINC 14.05.2021 $625.67
NEW IMAGE HOLDINGS PTY LTD T/A TRAC
EFT33213 21/06/2021 BUILDING SERVICES AIRPORT TOILET REFURBISHMENT $82,192.00
EFT33214 21/06/2021 TROPICS HARDWARE HARWARE SUPPLY FOR PERIOD OF MAY 2021. $3,786.75
12 MONTHS OF BROCHURE RACKING,BROCHURE
EFT33215 21/06/2021 VANGUARD PRESS DISTRIBUTION, TARNSPORT FEE & WAREHOUSE FEE $1,210.50
CARNAR‐FIN ADVERTISEMENT ‐ MIDWEST ROADBLOCK FOR
EFT33216 21/06/2021 WEST AUSTRALIAN NEWSPAPER LTD THE PERIOD OF MAY ‐ JUN $411.40
PRUINING REMOVING PALM TREES & DEAD TREES = FOR 3
EFT33217 21/06/2021 WESTERLY CONTRACTORS INVOICES. $8,033.58
EFT33218 21/06/2021 WESTRAC PTY LTD 1X STRIP WEAR, 4X TRIP WEAR FOR CATERPILLAR C292 $480.66
EFT33219 21/06/2021 WREN OIL OIL WASTE DISPOSAL, ADMIN & COMPLIANCE FEES $16.50
BUILDING & CONSTRUCTION INDUSTRY
EFT33220 29/06/2021 TRAINING BUILDING & CONSTRUCTION INDUSTRY TRAINING FUND. $968.04
DEPARTMENT OF MINES, INDUSTRY BUILDING SERVICE LEVI FOR THE PERIOD OF 01/05/2021 ‐
EFT33221 29/06/2021 REGULATION AND SAFETY 31/05/2021 $2,685.61
COASTAL ADVENTURE TOURS / CORAL BREEZE TOTAL BOOKING AMOUNT OF $745 LESS SHIRE OF
EFT33222 29/06/2021 COASTRAL CRUISES CARNARVON COMMISSION $111.75 (15% COMMISSION) $633.25
VISITORS CENTRE BOOKINGS LESS SHIRE OF CARNARVON
EFT33223 29/06/2021 FISH AND WHISTLE (PORT HOTEL) COMMISSION $678.11
EFT33224 29/06/2021 SHIRE OF CARNARVON MUNICIPAL FUND REZDY BOOKINGS FOR NINGALOO WHALESHARK N DIVE $349.25
Ordinary Council Meeting - Schedules 27 July 2021 16ELICTRICITY BILL FOR PERIOD 05/03/2021‐06/03/2021 ‐ 18
EFT33225 29/06/2021 HORIZON POWER (BENTLEY OFFICE) ELGAN STREET, CARNARVON $2,441.60
DD38629.1 10/06/2021 BEAM CLEARING HOUSE SUPERANUATION PAYROLL PAY WEEK ENDING 10/6/2021 $25,745.07
BOOKEASY OPERATOR RETURN FOR THE PERIOD ENDING
DD38633.1 10/06/2021 SHIRE OF CARNARVON VISITOR CENTRE 10/06/2021 $23,685.52
BOOKEASY OPERATOR RETURN RETURN COMMISSION FOR
DD38633.2 10/06/2021 SHIRE OF CARNARVON MUNICIPAL FUND THE PERIOD ENDING 10/06/2021 $3,395.13
BOOEKEASY OPERATOR RETURN FOR THE PERIOD ENDING
DD38657.1 15/06/2021 SHIRE OF CARNARVON VISITOR CENTRE 15/06/2021 $5,012.72
BOOKEASY OPERATOR RETURN FOR THR PERIOD ENDING
DD38660.1 15/06/2021 SHIRE OF CARNARVON VISITOR CENTRE 15/06/2021 $4,922.72
BOOKEASY OPERATOR RETURN COMMISSION FOR THE
DD38662.1 15/06/2021 SHIRE OF CARNARVON MUNICIPAL FUND PERIOD ENDING 15/06/2021 $703.28
DD38673.1 23/06/2021 ANZ BANK LIMITED CORPORATE CREDIT CARD ‐ 23/04/2021 to 23/05/2021 $2,724.08
DD38673.2 25/06/2021 ANZ BANK LIMITED Corporate Credit Card 23/04/2021 ‐ 23/05/2021 $2,635.38
DD38677.4 14/06/2021 INTEGRITY COACH LINES (AUST) PTY LTD INTEGRITY COACH LINE TRANFER TO VC $1,797.41
DD38677.5 30/06/2021 INTEGRITY COACH LINES (AUST) PTY LTD INTEGRITY COACH LINE TRANFER TO VC $1,604.17
DD38708.1 30/06/2021 SHIRE OF CARNARVON VISITOR CENTRE BOOKEASY OPERATOR RETURN $22,703.50
BOOKEASY OPERATOR RETURN COMMISSION FOR THE
DD38710.1 30/06/2021 SHIRE OF CARNARVON MUNICIPAL FUND PERIOD ENDING 30/06/2021 $3,258.55
TOTAL $845,499.45 $5,314.26 $98,187.53
TOTAL MUNI EFT $845,499.45
TOTAL MUNI CHEQUES
TOTAL BANK DIRECTS $98,187.53
TOTAL TRUST EFT $5,314.26
TOTAL TRUST CHEQUES
TOTAL $949,001.24
Ordinary Council Meeting - Schedules 27 July 2021 17SHIRE OF CARNARVON 2021/2022 FEES AND CHARGES SCHEDULE
2021/22 NET GST 2021/22 FEE
DESCRIPTION DEPARTMENT ACT GST ($) COMMENTS
FEE ($) STATUS ($)
GOVERNANCE
Administration Fee - arrange to repay rates (non- REFLECTS COST TO
Corporate Services Loc.Gov.1995 $55.00 GST FREE $55.00
pensioners) COUNCIL
Administration Fee - arrange to repay rates (Pensioners
Corporate Services Loc.Gov.1995 NO CHARGE FOR PENSIONERS
only)
REFLECTS COST TO
Copies of Electoral Rolls Corporate Services Loc.Gov.1995 $60.00 $6.00 $66.00
COUNCIL
REFLECTS COST TO
Rate Inquiry Fee/Orders and Requisitions Corporate Services Loc.Gov.1995 $130.00 $13.00 $143.00
COUNCIL
Rate Inquiry Fee/Orders and Requisitions - where Physical REFLECTS COST TO
Corporate Services Loc.Gov.1995 $180.00 $18.00 $198.00
Bushfire Inspection Required COUNCIL
Rate Inquiry Fee/Orders and Requisitions - Priority (24 - 48 REFLECTS COST TO
Loc.Gov.1995 $150.00 $15.00 $165.00
hours) COUNCIL
Rate Inquiry Fee/Orders and Requisitions - Priority (24 - 48 REFLECTS COST TO
Loc.Gov.1995 $200.00 $20.00 $220.00
hours) - where physical Bushfire Inspection required COUNCIL
Development REFLECTS COST TO
Orders and Requisitions only Loc.Gov.1995 $70.00 $7.00 $77.00
Services COUNCIL
REFLECTS COST TO
Rate Enquiry Fee Corporate Services Loc.Gov.1995 $60.00 $6.00 $66.00
COUNCIL
REFLECTS COST TO
Real Estate Rating Advice on Paper/assessment Corporate Services Loc.Gov.1995 $10.00 $1.00 $11.00
COUNCIL
REFLECTS COST TO
Copy of Rate Notice (re-print of notice) Corporate Services Loc.Gov.1995 $15.00 $1.50 $16.50
COUNCIL
Rates Instalment Interest charge on Two and Four
Corporate Services Loc.Gov.1995 6.00% NO GST 6.00% SAME AS 2021
Instalment options
Rates Admin charge on Two and Four Instalment Options REFLECTS COST TO
Corporate Services Loc.Gov.1995 $6.60 NO GST $6.60
(per notice) COUNCIL
Rates Late payment Penalty Rate Corporate Services Loc.Gov.1995 7.00% NO GST 7.00% STATUTORY
REFLECTS COST TO
Admin Fee for Debt Clearance Letter Corporate Services Loc.Gov.1995 $30.00 $3.00 $33.00
COUNCIL
REFLECTS COST TO
Direct Debit Admin Fee Corporate Services Loc.Gov.1995 $50.00 $5.00 $55.00
COUNCIL
REFLECTS COST TO
Admin Fee for issue of Section 6.60 Notice Corporate Services Loc.Gov.1995 $10.00 $1.00 $11.00
COUNCIL
REFLECTS COST TO
Rates Database Extractions (per hour) Corporate Services Loc.Gov.1995 $100.00 $10.00 $110.00
COUNCIL
Dishonour Fee (fee charged by Bank and recovered by
Corporate Services Loc.Gov.1995 RECOVERED BY COUNCIL AT COST
Council)
Credit Card Online Charge (across all Shire of Carnarvon
Corporate Services Loc.Gov.1995 RECOVERED BY COUNCIL AT COST
sites and services)
Photocopying - A4 Sheets (Black & White) Corporate Services Loc.Gov.1995 $0.36 $0.04 $0.40
Photocopying - A3 Sheets (Black & White) Corporate Services Loc.Gov.1995 $0.91 $0.09 $1.00
Photocopying - A4 Sheets (Colour) Corporate Services Loc.Gov.1995 $0.91 $0.09 $1.00
Photocopying - A3 Sheets (Colour) Corporate Services Loc.Gov.1995 $1.82 $0.18 $2.00
Binding Per Copy Corporate Services Loc.Gov.1995 $3.00 $0.30 $3.30
Copy of Archived Document - Fee per document Corporate Services Loc.Gov.1995 $5.45 $0.55 $6.00
REFLECTS COST TO
Sundry Debtors payment arrangement administration fee Corporate Services Loc.Gov.1995 $50.00 $5.00 $55.00
COUNCIL
Debt Recovery Legal Expenses for Sundry Debtors Corporate Services Loc.Gov.1995 AT COST
FREEDOM OF INFORMATION CHARGES
Personal Information Corporate Services FOI Act
Application Fee Corporate Services FOI Act $27.27 $2.73 $30.00
Charge for time dealing with the application (per hour or
Corporate Services FOI Act AS PER LEGISLATION
part thereof)
Duplicating a tape, film or computer information & delivery,
Corporate Services FOI Act ACTUAL COST + GST
package & posting
LAW, ORDER AND PUBLIC SAFETY
ANIMAL CONTROL - DOGS & CATS
Seizure and impounding of a dog - Unregistered (includes
Rangers Dog Act '76 $70.00 NO GST $70.00
1st day sustenance)
Poundage Fee Dog - Daily Fee (Sustenance) Rangers Dog Act '76 $22.73 $2.27 $25.00
Micro Chipping Rangers Dog Act '76 AT COST
Poundage Fee Cat - Daily Fee (Sustenance) Rangers Cat Act AT COST
Surrender of a dog Rangers Dog Act '76 $63.64 $6.36 $70.00
Surrender of litter of puppies Rangers Dog Act '76 $72.73 $7.27 $80.00
Surrender of cat/kitten Rangers Cat Act $63.64 $6.36 $70.00
Surrender of litter of kittens Rangers Cat Act $72.73 $7.27 $80.00
Loc. Gov Act
Replacement dog or cat registration tag Rangers $4.55 $0.46 $5.01
1995 s.6.16
Application for three to six dogs Rangers Dog Act '76 $150.00 NO GST $150.00
Dog Registrations Unsterilised Dog or Bitch One Year Rangers Dog Act '76 $50.00 NO GST $50.00
Dog Registrations Unsterilised Dog or Bitch Three Year Rangers Dog Act '76 $120.00 NO GST $120.00
Dog Registrations Unsterilised Dog or Bitch Lifetime Rangers Dog Act '76 $20.00 NO GST $20.00
Dog Registrations Sterilised Dog or Bitch One Year Rangers Dog Act '76 $42.50 NO GST $42.50
Dog Registrations Sterilised Dog or Bitch Three Year Rangers Dog Act '76 $100.00 NO GST $100.00
Dog Registrations Sterilised Dog or Bitch Lifetime Rangers Dog Act '76 NO GST $0.00
1 year (NEW) dog registration paid after 31 May Rangers Dog Act '76 50% OF ABOVE RATE
Prescribed dog of Pensioner Rangers Dog Act '76 50% OF ABOVE RATE
Prescribed dog used for tendering or droving of stock Rangers Dog Act '76 25% OF ABOVE RATE
Ordinary Council Meeting - Schedules 27 July 2021 18SHIRE OF CARNARVON 2021/2022 FEES AND CHARGES SCHEDULE
2021/22 NET GST 2021/22 FEE
DESCRIPTION DEPARTMENT ACT GST ($) COMMENTS
FEE ($) STATUS ($)
Cat Registrations Sterilised One Year Rangers Cat Act $20.00 NO GST $20.00
Cat Registrations Sterilised Three Year Rangers Cat Act $42.50 NO GST $42.50
Cat Registrations Sterilised Life Time Rangers Cat Act $100.00 NO GST $100.00
Cat Registrations Annual Application to Breed Rangers Cat Act $100.00 NO GST $100.00
Prescribed Cat of Pensioner Rangers Cat Act 50% OF ABOVE RATE
Application for kennel licence Rangers Dog Act '76 $150.00 $15.00 $165.00
LAW, ORDER AND PUBLIC SAFETY CONTINUED
Kennel Licence Registration Fee Rangers Dog Act '76 $181.82 $18.18 $200.00
Kennel Licence Renewal Rangers Dog Act '76 $200.00 NO GST $200.00
Ranger Services (including euthanizing) Rangers Loc.Gov.1995 $81.82 $8.18 $90.00
Dog and Cat Traps Deposit Rangers Dog Act '76 $55.00 $5.50 $60.50
Dangerous Dog Collar - 40mm x 65cm straight Rangers Loc.Gov.1995 AT COST
ABANDONED VEHICLES
Abandoned Vehicles (Impound Fee) Rangers Loc.Gov.1995 $113.64 $11.36 $125.00
Towing Vehicles Rangers Loc.Gov.1995 AT COST plus 15% admin fee
Shopping Trolley and other materials (per trolley) Rangers $54.55 $5.45 $60.00
MISCELLANEOUS
Opening of Tramway Bridge based upon cost recovery Rangers Loc.Gov.1995 COST RECOVERY PLUS 15% ADMINISTRATION
Professional Fishing Companies Traversing Fee Blowholes Rangers Loc.Gov.1995 $454.55 $45.45 $500.00
BUSH FIRE BRIGADE
Income will be paid to the Bush Fire Brigade for all brigade hazard reduction burning
Bush Fires Act
3.4 Urban Tanker (min crew of 3) BFB $80.00 $8.00 $88.00
1954
Bush Fires Act
Light Tanker (min crew of 2) BFB $50.00 $5.00 $55.00
1954
INFRINGEMENT FEES
Issue of Final Demand Notice per Infringement Rangers FER $19.90 NO GST $0.00
Enforcement Certificate per Infringement Rangers FER $16.95 NO GST $0.00
Fines Enforcement Registration Fee per Infringement Rangers FER $63.50 NO GST $0.00
TOURIST NODES
Blowholes Campground - Adult, per Person, per Night (16
Rangers Loc.Gov.1995 $10.00 $1.00 $11.00
years and older)
Blowholes Campground - Child, per Person, per Night (6 -
Loc.Gov.1996 $2.73 $0.27 $3.00
15 years)
Blowholes Campground - Concession Card Holder per
Rangers Loc.Gov.1995 $6.36 $0.64 $8.00
Person, per Night
Bush Bay/New Beach Campground - Adult, per Person, per
Rangers Loc.Gov.1995 $7.27 $0.73 $8.00
Night (16 years and older)
Bush Bay/New Beach Campground - Child, per Person, per
Loc.Gov.1996 $2.73 $0.27 $3.00
Night (6 - 15 years)
Bush Bay/New Beach Campground - Concession Card
Rangers Loc.Gov.1995 $5.45 $0.55 $6.00
Holder per Person, per Night
ENVIRONMENTAL HEALTH APPLICATION PROCESSING
FOOD ACT 2008
s.107(3) Notification of food business exempt, under Food
Regulation 10, from registration (e.g. non-profit sausage Health Food Act 2008 EXEMPT FROM CHARGE BY R.10
sizzle)
s.107(3) Notification of food business Health Food Act 2008 $0.00 NO GST $0.00
s.113 Notification of food business ceasing, being sold or
Health Food Act 2008 $0.00 NO GST $0.00
increasing risk profile
s.110(4)(b) Application for registration of food business -
Health Food Act 2008 $160.00 NO GST $160.00
Temporary Food Stall
s.110(4)(b) Application for registration of food business -
Small premises (eg mobile and home-based premises) - Health Food Act 2008 $205.00 NO GST $205.00
includes annual admin fee
s.110(4)(b) Application for registration of food business -
Medium sized premises (eg café/restaruant) - includes Health Food Act 2008 $265.00 NO GST $265.00
annual admin fee
s.110(4)(b) Application for registration of food business -
Large premises (eg supermarket) - includes annual admin Health Food Act 2008 $315.00 NO GST $315.00
fee
Inspection of large food premises (e.g. supermarket) Health Food Act 2008 $240.00 NO GST $240.00
Inspection of medium food premises (e.g. café/restaurant) Health Food Act 2008 $160.00 NO GST $160.00
Inspection of small food premises (e.g. mobile, home-
based & temporary stall), brief follow up inspection or minor Health Food Act 2008 $80.00 NO GST $80.00
amendment to registration conditions
Annual administration fee for registered food business
Health Food Act 2008 $110.00 NO GST $110.00
(does not apply to market stalls or temporary premises)
Inspection of animal food processing premises or retail pet
meat shop Health Food Act 2008 $160.00 NO GST $160.00
(Food Regulations 2008 Part 5, Division 4)
LOCAL GOVERNMENT ACT LOCAL LAWS - HAWKERS/STALLHOLDERS/TRADERS
s.29.3 Application for hawker/trader/stall holder licence LG Act Local
Health EXEMPT FROM CHARGE BY S.29.14
(fundraiser for community association) Law s.29.14
s.29.3 Annual application for hawker, trader or stall holder
Health LG Act, s.6.16 $300.00 NO GST $300.00 Stat Fees
licence (Mobile Trading)
Request to amend hawker, trader or stall holder licence
Health LG Act, s.6.16 $32.00 NO GST $32.00 Stat Fees
(market/event stall)
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2021/22 NET GST 2021/22 FEE
DESCRIPTION DEPARTMENT ACT GST ($) COMMENTS
FEE ($) STATUS ($)
Request to amend hawker, trader or stall holder licence
Health LG Act, s.6.16 $300.00 NO GST $300.00 Stat Fees
(Mobile Trading/other)
CARAVAN PARKS AND CAMPING GROUNDS ACT 1995
C'van Parks & THE GREATER OF: $200.00 AND $6.00 PER LONG-
s.7 Grant or renewal of licence Health Camp G Regs, STAY/SHORT-STAY/TRANSIT PARK SITE, $3.00 PER
Schedule 3 CAMP SITE AND $1.50 PER OVERFLOW SITE
C'van Parks &
s.9 Renewal application received within 28 days after
Health Camp G Regs, $20.00 NO GST $20.00
expiry of licence - additional late application fee
Schedule 3
C'van Parks & THE GREATER OF $100.00 AND THE PRO-RATA
Reg 54 Temporary licence Health Camp G Regs, AMOUNT OF THE ORDINARY APPLICATION FEE
Schedule 3 UNDER 2.1
C'van Parks &
Reg 55 Transfer of licence Health Camp G Regs, $100.00 NO GST $100.00
Schedule 3
Local
Letter of Approval for park home, hard annex relating to
Health Government Act $136.36 $13.64 $150.00
Caravan Park and Camping licence
1995 s.6.16
HEALTH (PUBLIC BUILDINGS) REGULATIONS 1992
Health (Public
s.176 Application for approval to construct, alter or extend $150 +
Health Building) Regs, NO GST
public building/place (Risk Management Plan not required inspection fee
Schedule 1
Health (Public
s.176 Application for approval to construct, alter or extend $300 +
Health Building) Regs, NO GST
public building/place (Risk Management Plan required) inspection fee
Schedule 1
R.5 Application for certificate of approval - where s.176 Inspection fee
Health LG Act, s.6.16 GST
application has been made AT COST
R.5 Application for certificate of approval - where s.176 $100 +
Health LG Act, s.6.16 GST
application has not been made inspection fee
Health (Public
R.9(3) Application to vary certificate of approval (increase $250 +
Health Building) Regs, NO GST
capacity for large licensed premises) - includes inspection inspection fee
R.9(2)
Health (Public
r.9(1) Application to vary certificate of approval (other) - $50 +
Health Building) Regs, NO GST
includes inspection inspection fee
R.9(2)
R.26 Submission of emergency evacuation plan for
Health LG Act, s.6.16 $136.36 $13.64 $150.00
approval
Inspection small public building (1000 persons outdoor venue)
ENVIRONMENTAL HEALTH APPLICATION PROCESSING CONTINUED
WATER SAMPLING
Aquatic facility water sampling/testing – per facility, per
visit Health LG Act, s.6.16 $27.27 $2.73 $30.00
- Health (Aquatic Facilities) Regulations 2007, s.21
Private water supply assessment:
- Health Act s.131 (close water supply)
- Health Act s.150 (lodging houses)
Health LG Act, s.6.16 $90.91 $9.09 $100.00
- Health Local Law, s.27 (private water supplies)
- Food Act 2008, and/or
- Caravan Parks & Camping Grounds Act 1995
Aquatic facility CODE COMPLIANCE INSPECTION AUDIT
– per facility, per report; - Health (Aquatic Facilities) Health LG Act, s.6.16 $136.36 $13.64 $150.00
Regulations 2007, s.21
HEALTH LOCAL LAWS - LODGING HOUSES
$10 per room
Health Act
s.123 Application for registration Health (minimum fee NO GST $10 per room (minimum fee $300)
1911, s.344C
$300)
$8 per room
Health Act
s.125 Application for renewal of registration Health (minimum fee NO GST
1911, s.344C
$240
Health Act $80.00 + inspection fee if inspection
Request to amend registration Health NO GST
1911, s.344C required
Health Act
Inspections in addition to annual routine inspection Health $80 per hour NO GST
1911, s.344C
HEALTH (TREATMENT OF SEWAGE AND DISPOSAL OF EFFLUENT AND LIQUID WASTE) REGULATIONS 1974
Health
Application to install apparatus (Approval Authority Local (Miscellaneous
Health $118.00 NO GST $118.00 Statutory Fee
Government) Provisions) Act
1911
Health
(Miscellaneous
Local Government Report Fee Health $118.00 NO GST $118.00 Statutory Fee
Provisions) Act
1911
Health
(Miscellaneous
Permit to use apparatus (inspection included) Health $118.00 NO GST $118.00 Statutory Fee
Provisions) Act
1911
Permit to Interfere with receptacle for drainage Health LG Act, s.6.16 $80.00 NO GST $80.00
HEALTH (AIR-HANDLING AND WATER SYSTEMS) REGULATIONS 1994
Application to install or substantially modify air-handling
Health LG Act, s.6.16 $163.64 $16.36 $180.00
system, water system or cooling tower
Inspection of air-handling system, water system or cooling Health Act
Health $100.00 NO GST $100.00
tower where a breach has occurred 1911, s.344C
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2021/22 NET GST 2021/22 FEE
DESCRIPTION DEPARTMENT ACT GST ($) COMMENTS
FEE ($) STATUS ($)
HEALTH ACT 1911 - OFFENSIVE TRADES
s.187/191 Application for registration of offensive trade As per State Health
NO GST
(annual): Regulations
ENVIRONMENTAL HEALTH APPLICATION PROCESSING CONTINUED
FEES FOR SERVICE
Settlement/O&R/pre-sale health records search
Health $80.00 per hour $80 per hour
(commercial premises) - does not include inspection fees
LG Act 1995 s.
Noise Management Plan approval Health $240.00
6.16
LG Act 1995 s.
Section 39 Certificate (Liquor Control Act 1988) Health $240.00
6.16
Inspections, reports, notices and other Shire actions
LG Act 1995 s.
relating to licences & registrations where cost is not Health $80.00
6.16
covered by the above (hourly rate)
RUBBISH COLLECTION & REFUSE CHARGES
Annual charge for
Infrastructure WAAR Act
Gross Refuse Charge -1 x MGB/Domestic per annum $475.00 NO GST $475.00 collection of 1 x 240L
Services 2007
MGB once per week.
Annual charge for
Infrastructure WAAR Act
Gross Refuse Charge - 1 x MGB/Commercial per annum $475.00 NO GST $475.00 collection of 1 x 240L
Services 2007
MGB once per week.
Gross Refuse Charge - 1 x MGB/Commercial (less than 1 Infrastructure WAAR Act
PRO-RATA
year) Services 2007
WAAR Act
Infrastructure Fee is per bin.
Replacement Rubbish Bin 2007 & Loc. $100.00 $10.00 $110.00
Services Includes delivery.
Gov. Act '95
Please note: GST applies to all additional bin service
requests.
WASTE DISPOSAL FEES - BROWN'S RANGE
General Commercial Waste Disposal
Unless a specific formal fee exemption or waiver has been issued, commercial waste disposal fees are applicable to all waste disposal other than domestic generated
waste disposal by a domestic householder resident of the Shire of Carnarvon. This includes application of waste disposeal fees to clubs, groups and organisations
including not for profit organisations. Commercial waste disposal fees and charges do not apply to waste disposal being performed on behalf of the Shire of
Carnarvon by its employees, contractors or agents.
If waste load is mixed containing multiple waste categories, the highest applicable category fee shall apply. Examples: Putrescible + Non Putresible load will be
Charged as Putrescible waste. Horticultural Plastic + non putrescible load will be charged as Horticultural Plastic.
Infrastructure Loc. Gov. Act
Commercial Service Fee $33.64 $3.36 $37.00 Per load.
Services '95
Service fee applies for each load.
WAAR Act
Infrastructure Fee is per ton or part
Commercial Putrescible Waste Disposal 2007 & Loc. $38.18 $3.82 $42.00
Services thereof.
Gov. Act '95
Putrescible waste is waste likely to become putrid - including wastes that contain organic materials such as food wastes or wastes of animal or vegetable origin, which
readily bio-degrade within the environment of the landfill.
WAAR Act
Infrastructure Fee is per ton or part
Mixed Commercial Inert Non-putrescible Waste Disposal 2007 & Loc. $19.09 $1.91 $21.00
Services thereof.
Gov. Act '95
Inert non-putrescible waste is waste that is largely non-biodegradable, non-flammable and not chemically reactive
WAAR Act
Infrastructure Fee is per ton or part
Commercial Horticultural Plastics Waste Disposal 2007 & Loc. $57.27 $5.73 $63.00
Services thereof.
Gov. Act '95
Horticultural plastics includes shade cloths, plastic mulch, irrigation pipe etc.
WAAR Act
Infrastructure Fee is per ton or part
Commercial Horticultural Putrescible Waste Disposal 2007 & Loc. 38.18 3.82 42.00
Services thereof.
Gov. Act '95
Horticultural putrescible waste includes reject/spoiled fruit, vegetables, pulps etc.
WAAR Act
Commercial Construction and Demolition Rubble - Without Infrastructure Fee is per ton or part
2007 & Loc. $9.09 $0.91 $10.00
Metal Reinforcing Services thereof.
Gov. Act '95
Includes concrete, rock, bricks, blocks, tiles and other mineral based construction and demolition rubble. Must be fully separated from other waste types. Must not
contain metal reinforcing bars, rods or mesh.
WAAR Act
Commercial Construction and Demolition Rubble - With Infrastructure Fee is per ton or part
2007 & Loc. $27.27 $2.73 $30.00
Metal Reinforcing Services thereof.
Gov. Act '95
Includes concrete, rock, bricks, blocks, tiles and other mineral based construction and demolition rubble which includes metal reinforcing bars, rods or mesh.
WAAR Act
Infrastructure Fee is per ton or part
Commercial Mixed Construction and Demolition Waste 2007 & Loc. $19.09 $1.91 $21.00
Services thereof.
Gov. Act '95
Construction and demolition waste (C&D waste) means materials in the waste stream which arise from construction, refurbishment or demolition activities sometimes
referred to simply as "Builders Waste."
WAAR Act
Infrastructure
Commercial 240 litre bin Disposal 2007 & Loc. $9.09 $0.91 $10.00 Fee is per bin
Services
Gov. Act '95
General Domestic Waste Disposal
WAAR Act
Infrastructure
Mixed General Domestic Waste 2007 & Loc. FREE
Services
Gov. Act '95
Must be waste disposal by a Shire of Carnarvon resident domestic householder and waste must have been be generated from the householders domestic residence.
Recyclable Waste Types
WAAR Act
Infrastructure
Recyclable Scrap Metal 2007 & Loc. FREE
Services
Gov. Act '95
Recyclable scrap metal includes white goods, metal goods, washed tin cans and any ferous or non ferous metals. Large metal items must be cut up as directed by
facility operators. Metal must be separate and free from other waste contamination or the applicable mixed fee shall apply.
Ordinary Council Meeting - Schedules 27 July 2021 21SHIRE OF CARNARVON 2021/2022 FEES AND CHARGES SCHEDULE
2021/22 NET GST 2021/22 FEE
DESCRIPTION DEPARTMENT ACT GST ($) COMMENTS
FEE ($) STATUS ($)
WAAR Act
Infrastructure
Car Bodies 2007 & Loc. FREE
Services
Gov. Act '95
All vehicles must have oils and fuels removed. LPG vehicles must have gas tank removed from vehicle.
WAAR Act
Infrastructure
Fire Extinguishers - Approved and Inspected 2007 & Loc. FREE
Services
Gov. Act '95
Fire Extinguishers are extremely hazardous to the safe operation of the tipsite. There is no charge for disposal of an approved Fire Extinguisher. An Fire Extinguisher
must be empty, separated from all other waste, have its valve removed and have been inspected and marked by an operator.
WAAR Act
Infrastructure
Clean Separated Cardboard 2007 & Loc. FREE
Services
Gov. Act '95
Cardboard must be free from contamination by other waste types. Must be inspected and approved by operator. Boxes to be flattened and placed where directed by
operator.
WAAR Act
Infrastructure
Clean Separated Glass 2007 & Loc. FREE
Services
Gov. Act '95
Includes clean non refundable glass bottles and other clean glass products. Must be inspected and approved by operator. To be placed where directed by operator.
WAAR Act
Infrastructure
Batteries - All Types Separated 2007 & Loc. FREE
Services
Gov. Act '95
Batteries must be free from contamination by other waste types. Must be inspected, approved by operator and placed where directed by operator.
WAAR Act
Infrastructure
Approved Separated e-Waste 2007 & Loc. FREE
Services
Gov. Act '95
E-waste is the fastest-growing component of the municipal solid waste stream. The Shire of Carnarvon will be attempting to develop mechanisms for the removal and
reprocessing of e-Waste from the waste stream. Approved e-waste will consist of televisions, computers and other consumer electronic products. Approved e-waste
will be separated from all other waste types and shall be inspected and approved by an operator
WAAR Act
Infrastructure
Eligible Container Deposit Scheme Beverage Containers 2007 & Loc. FREE
Services
Gov. Act '95
No container refund available at facility. Containers must be separated from other waste and placed where directed by operator. 50% of Deposits collected will be
allocated to Shire of Carnarvon Community Growth Fund.
Mattresses and Bulky Foam Furniture Type Items
WAAR Act
Infrastructure
Mattress Disposal - Commercial and Domestic 2007 & Loc. $22.73 $2.27 $25.00 Fee is per item
Services
Gov. Act '95
Includes all mattress types - spring, foam, other. Also includes bed bases.
WAAR Act
Infrastructure
Approved Mattress Disposal - Commercial and Domestic 2007 & Loc. FREE
Services
Gov. Act '95
Mattresses are difficult items to process in a landfill. They do not compact well leaving large voids. This fills a landfill more quickly and can create problems in the
event of a fire. There is no charge for disposal of an Approved Mattress. An approved mattress will have all metal springs removed and separated for metal recycling.
All foam and other material will be cut up and shall have been inspected and approved by an operator.
WAAR Act
Infrastructure
Bulky Foam Furniture - Commercial and Domestic 2007 & Loc. $22.73 $2.27 $25.00 Fee is per item.
Services
Gov. Act '95
Includes lounges, arm chairs, recliners, any bulky foam and/or spring containing furniture items.
WAAR Act
Approved Bulky Foam Furniture - Commercial and Infrastructure
2007 & Loc. FREE
Domestic Services
Gov. Act '95
These furniture items are difficult to process in a landfill. They do not compact well leaving large voids. This fills the landfill more quickly and can create problems in
the event of a fire. There is no charge for disposal of Approved Bulky Foam Furniture. Approved Bulky Foam Furniture will have all metal springs removed and
separated for metal recycling. All foam and other cushioning type material will be cut up and shall have been inspected and approved by an operator.
WAAR Act
Infrastructure
Uncontaminated Green Waste (Commercial and Domestic) 2007 & Loc. FREE
Services
Gov. Act '95
No contamination of green waste accepted. Contaminated green waste will be charged at the commercial putrescible rate. Contamination includes anything other than
vegetation. Timber pallets, treated and untreated timber is NOT greenwaste.
Hazardous Waste Types
All hazardous waste will attract a Burial Fee in addition to Disposal Fee. - ONLY accepted between 7am - 3pm Monday to Friday
WAAR Act
Infrastructure Fee applies per
Burial Fee - Commercial and Domestic 2007 & Loc. $59.09 $5.91 $65.00
Services burial.
Gov. Act '95
Applicable to hazardous waste disposal and any other waste disposal requiring immediate burial due to its noxious or offensive nature as determined by site operators.
WAAR Act Fee is per ton or part
Domesticand Commercial Asbestos Waste Disposal Infrastructure
2007 & Loc. $81.82 $8.18 $90.00 thereof. Burial fee will
(Special Waste Type 1) Services
Gov. Act '95 also apply.
WAAR Act Fee is per 110L bin.
Infrastructure
Medical Waste (Special Waste Type 2) 2007 & Loc. $68.18 $6.82 $75.00 Burial fee will also
Services
Gov. Act '95 apply.
Septic and Sewerage Waste Types
All septic and sewerage waste is ONLY accepted between 7am - 3pm Monday to Friday
WAAR Act
Infrastructure Fee is per ton or part
Septage, Grease Trap and Liquid Sewerage Waste. 2007 & Loc. $9.09 $0.91 $10.00
Services thereof.
Gov. Act '95
WAAR Act
Infrastructure Fee is per ton or part
Sewerage Sludge 2007 & Loc. $38.18 $3.82 $42.00
Services thereof.
Gov. Act '95
Sewerage sludge disposal shall be by prior arrangement only. Sludge shall be spadable and shall have been tested to meet Class II Landfill Classification limits for
disposal.
Animal Carcasses
Animal carcass disposal fees are applicable to Commercial and Domestic customers
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