ࡱ> ` Nbjbj 4"E P P P8DP PRN2xSX:HXHXHX#Y\];ϾϾϾϾϾϾ$hXe#Y#YeeHXHXTkTkTkeHXHX;Tke;TkTkQ QHXlS e  Pfq<0N@g.@xQ@Q1^_DTk;a?b1^1^1^jX1^1^1^Neeee?HdH  INDEX  TOC \f \h \z  HYPERLINK \l "_Toc122240252" 1105.01 DECLARATION OF OPENING/ANNOUNCEMENTS OF VISITORS  PAGEREF _Toc122240252 \h 2  HYPERLINK \l "_Toc122240253" 1105.02 RECORD OF ATTENDANCE/APOLOGIES/APPROVED LEAVE OF ABSENCE  PAGEREF _Toc122240253 \h 2  HYPERLINK \l "_Toc122240254" 1105.03 APPLICATION FOR LEAVE OF ABSCENCE  PAGEREF _Toc122240254 \h 2  HYPERLINK \l "_Toc122240255" 1105.04 PUBLIC QUESTION TIME  PAGEREF _Toc122240255 \h 2  HYPERLINK \l "_Toc122240256" 1105.05 CONFIRMATION OF MINUTES FOR THE PREVIOUS MEETING  PAGEREF _Toc122240256 \h 3  HYPERLINK \l "_Toc122240257" 1105.06 MULLEWA YOUTH SERVICES  PAGEREF _Toc122240257 \h 3  HYPERLINK \l "_Toc122240258" 1105.07 YOUTH DEVELOPMENT OFFICERS REPORT  PAGEREF _Toc122240258 \h 3  HYPERLINK \l "_Toc122240259" 1105.08 REPORT OF COMMITTEES AND MEMBERS  PAGEREF _Toc122240259 \h 4  HYPERLINK \l "_Toc122240260" 1105.09 HEALTH, BUILDING & TOWN PLANNING  PAGEREF _Toc122240260 \h 4  HYPERLINK \l "_Toc122240261" 1105.10 13 STEELE STREET, MULLEWA SALE OF  PAGEREF _Toc122240261 \h 4  HYPERLINK \l "_Toc122240262" 1105.11 HOUSING DEVELOPMENT INCENTIVE PROGRAM PROGRESS ON  PAGEREF _Toc122240262 \h 4  HYPERLINK \l "_Toc122240263" 1105.12 WORK, PLANT, PARKS & GARDENS  PAGEREF _Toc122240263 \h 4  HYPERLINK \l "_Toc122240264" 1105.13 TENDER 01/05 MOTOR GRADER EVALUATION OF  PAGEREF _Toc122240264 \h 4  HYPERLINK \l "_Toc122240265" 1105.14 FINANCE & GENERAL PURPOSE  PAGEREF _Toc122240265 \h 5  HYPERLINK \l "_Toc122240266" 1105.15 FINANCIAL REPORT 31 OCTOBER 2005  PAGEREF _Toc122240266 \h 5  HYPERLINK \l "_Toc122240267" 1105.16 ARRANGEMENTS TO PAY - RATES  PAGEREF _Toc122240267 \h 5  HYPERLINK \l "_Toc122240268" 1105.17 RATES WRITING OFF  PAGEREF _Toc122240268 \h 5  HYPERLINK \l "_Toc122240269" 1105.18 MULLEWA AGRICULTURAL SHOW ASSISTANCE TOWARDS  PAGEREF _Toc122240269 \h 6  HYPERLINK \l "_Toc122240270" 1105.19 YOUTH SERVICES BUS USE OF  PAGEREF _Toc122240270 \h 6  HYPERLINK \l "_Toc122240271" 1105.20 LESSER HALL CHARGES WAIVER OF  PAGEREF _Toc122240271 \h 7  HYPERLINK \l "_Toc122240272" 1105.21 WAGE REVIEW KERRY TUCKER  PAGEREF _Toc122240272 \h 7  HYPERLINK \l "_Toc122240273" 1105.22 WORKS, PLANT, PARKS & GARDENS  PAGEREF _Toc122240273 \h 7  HYPERLINK \l "_Toc122240274" 1105.23 WORKS SUPERVISORS REPORT  PAGEREF _Toc122240274 \h 7  HYPERLINK \l "_Toc122240275" 1105.24 FINANCIAL & GENERAL PURPOSE  PAGEREF _Toc122240275 \h 8  HYPERLINK \l "_Toc122240276" 1105.25 STATEMENT OF FINANCIAL ACTIVITY  PAGEREF _Toc122240276 \h 8  HYPERLINK \l "_Toc122240277" 1105.26 USE OF SHIRE LOGO T SHIRTS  PAGEREF _Toc122240277 \h 8  HYPERLINK \l "_Toc122240278" 1105.27 MEETING RECONVENED  PAGEREF _Toc122240278 \h 8  HYPERLINK \l "_Toc122240279" 1105.28 CHIEF EXECUTIVE OFFICERS REPORT  PAGEREF _Toc122240279 \h 9  HYPERLINK \l "_Toc122240280" 1105.29 NEW BUSINESS  PAGEREF _Toc122240280 \h 9  HYPERLINK \l "_Toc122240281" 1105.30 ACCOUNTS FOR PAYMENT  PAGEREF _Toc122240281 \h 10  HYPERLINK \l "_Toc122240282" 1105.31 GENERAL BUSINESS  PAGEREF _Toc122240282 \h 10  HYPERLINK \l "_Toc122240283" 1105.32 CLOSURE OF MEETING  PAGEREF _Toc122240283 \h 10  MINUTES OF THE ORDINARY MEETING OF THE SHIRE OF MULLEWA HELD IN THE COUNCIL CHAMBERS ON WEDNESDAY 16 NOVEMBER 2005. DECLARATION OF OPENING/ANNOUNCEMENTS OF VISITORS TC "1105.01 DECLARATION OF OPENING/ANNOUNCEMENTS OF VISITORS" \f C \l "1"  1:06pm The President declared the meeting open. RECORD OF ATTENDANCE/APOLOGIES/APPROVED LEAVE OF ABSENCE TC "1105.02 RECORD OF ATTENDANCE/APOLOGIES/APPROVED LEAVE OF ABSENCE" \f C \l "1"  PRESENT: Councillor A J Messina President (West Ward) Councillor B I N Thomas Deputy President (East Ward) Councillor J L Freeman (Central Ward) Councillor M D Tierney (Central Ward) Councillor M Kerkmans (East Ward) Councillor L A Panting (Central Ward) Councillor N D Johnstone (South Ward) OFFICERS: Mr G S Wilks - Chief Executive Officer Ms N J Holmes Deputy Chief Executive Officer APOLOGIES: Councillor G M Steele (South Ward) Councillor L J Wainwright (Central Ward) VISITORS: Sharon Cousins Teacher Mullewa District High School Caitlin Papertalk, Wendy Simpson Students Mullewa District High School LEAVE OF ABSENCE: Nil APPLICATION FOR LEAVE OF ABSCENCE TC "1105.03 APPLICATION FOR LEAVE OF ABSCENCE" \f C \l "1"  Nil PUBLIC QUESTION TIME TC "1105.04 PUBLIC QUESTION TIME" \f C \l "1"  The President opened the meeting for public questions. The students expressed their appreciation to the Council for the following: Allowing students to attend Council meetings Maintaining a clean and tidy town The new footpath network Support of young people through youth development Advised that Mick Wall does a great job at the pool Funding approved through the Mullewa Community Trust to upgrade the playground equipment at the pre-primary. To the Shire President for making himself available for students and teachers. Comment was made that they look forward to the Council working with the school in 2006 with the roadwise program footprints on the footpath to the school. The Shire President thanked the students for their kind words and wished them a Merry Christmas and hoped to see them next year in Council meeting. 1:10pm The visitors were escorted from the meeting. CONFIRMATION OF MINUTES FOR THE PREVIOUS MEETING TC "1105.05 CONFIRMATION OF MINUTES FOR THE PREVIOUS MEETING" \f C \l "1"  Moved: N D Johnstone Seconded: B I N Thomas council decision:That the minutes of the Ordinary Meeting of Council held on 19 October 2005, as printed be confirmed CARRIED 7/0  MULLEWA YOUTH SERVICES TC "1105.06 MULLEWA YOUTH SERVICES" \f C \l "1"  YOUTH DEVELOPMENT OFFICERS REPORT TC "1105.07 YOUTH DEVELOPMENT OFFICERS REPORT" \f C \l "1"  Moved: L A Panting Seconded: M Kerkmans council decision:That A letter of appreciation be sent to Mr Mick Wall for his efforts during his time as the Youth Development Officer, and On receiving an award for Sports Administrator of the Year. CARRIED 7/0  Moved: B I N Thomas Seconded: J L Freeman council decision:That the report of the Youth Development Officer on activities for the month of October 2005 be received and the information noted. CARRIED 7/0  REPORT OF COMMITTEES AND MEMBERS TC "1105.08 REPORT OF COMMITTEES AND MEMBERS" \f C \l "1"  Moved: B I N Thomas Seconded: L A Panting council decision:That the report of the Mullewa Telecentre Tourism Committee held on 15 November 2005 be received. CARRIED 7/0  HEALTH, BUILDING & TOWN PLANNING TC "1105.09 HEALTH, BUILDING & TOWN PLANNING" \f C \l "1"  13 STEELE STREET, MULLEWA SALE OF TC "1105.10 13 STEELE STREET, MULLEWA SALE OF" \f C \l "1"  Moved: M Kerkmans Seconded: M D Tierney council decision:That in accordance with the provisions of section 3.58 of the Local Government Act the Council resolves to sell all that property being Mullewa Town Lot 174 (13) Steele Street, Mullewa to Mrs Norma Willaway of Broome Western Australia for the sum of $28,000.00. The reason for the proposed disposition is that the property is surplus to requirements. CARRIED 7/0  HOUSING DEVELOPMENT INCENTIVE PROGRAM PROGRESS ON TC "1105.11 HOUSING DEVELOPMENT INCENTIVE PROGRAM PROGRESS ON" \f C \l "1"  Moved: B I N Thomas Seconded: N D Johnstone council decision:That the Country Housing Authority be advised that the Mullewa Shire Council does not intend to undertake the construction of a new residence for a medical practitioner in the foreseeable future an that the funding allocated for such purpose is no longer required. CARRIED 7/0  WORK, PLANT, PARKS & GARDENS TC "1105.12 WORK, PLANT, PARKS & GARDENS" \f C \l "1"  TENDER 01/05 MOTOR GRADER EVALUATION OF TC "1105.13 TENDER 01/05 MOTOR GRADER EVALUATION OF" \f C \l "1"  Moved: N D Johnstone Seconded: M D Tierney council decision:That: A new John Deere 770D articulated Heavy Duty Motor Grader be purchased from Hitachi Construction Machinery at a changeover price not to exceed $200,000.00 and with a trade in of a 1998 Caterpillar 120H Motor Grader, The Chief Executive Officer be authorised to expend up to the sum of $10,000.00 in obtaining additional engine and power train warranties for this machine, and The outright purchase from Smith and Broughton for the sum of $72,770. (+GST) not be accepted. CARRIED 7/0  FINANCE & GENERAL PURPOSE TC "1105.14 FINANCE & GENERAL PURPOSE" \f C \l "1"  FINANCIAL REPORT 31 OCTOBER 2005 TC "1105.15 FINANCIAL REPORT 31 OCTOBER 2005" \f C \l "1"  Moved: M Kerkmans Seconded: B I N Thomas council decision:That the Finance Report for the period ended 31 October 2005 be received. CARRIED 7/0  ARRANGEMENTS TO PAY - RATES TC "1105.16 ARRANGEMENTS TO PAY - RATES" \f C \l "1"  Moved: L A Panting Seconded: B I N Thomas council decision:That Mr Cox be advised that a payment arrangement will be entered into subject to: a) the Schedule being strictly adhered to; and b) should the payments alter from the schedule then the arrangements will be terminated and the normal recovery procedures will be imposed. CARRIED 7/0  RATES WRITING OFF TC "1105.17 RATES WRITING OFF" \f C \l "1"  Moved: J L Freeman Seconded: M Kerkmans council decision:That the amount of $8.41 being for interest raised on assessments A547, A989 and A135 and $0.74 on assessment A1254 being for voluntary fire levy be written off. CARRIED 7/0  MULLEWA AGRICULTURAL SHOW ASSISTANCE TOWARDS TC "1105.18 MULLEWA AGRICULTURAL SHOW ASSISTANCE TOWARDS" \f C \l "1"  Moved: B I N Thomas Seconded: M D Tierney council decision:That the Mullewa Agricultural Society be advised that: Sportsground charges rendered to it for use of facilities by the Showmen for 2004 and 2005 amounting to $500.00 (+GST) be written off. It has authority to levy within its existing fee arrangements, a charge for use of ablution facilities by the show men as part of the Mullewa Agricultural Show, and Any such charges levied be retained as Councils contribution to the provision and cost of security services to the annual Agricultural Show. CARRIED 7/0  YOUTH SERVICES BUS USE OF TC "1105.19 YOUTH SERVICES BUS USE OF" \f C \l "1"  Moved: L A Panting Seconded: M Kerkmans council decision:That the Mullewa Health Service be advised that usage of the Youth Service bus will be permitted to transport a Mullewa Cricket Team to Yalgoo to participate in a Regional Cricket Carnival for the period 25 November to 27 November subject to the following; That no other transport of a similar type is reasonably available to be able to be used for the purpose as designated, That an appropriately qualified driver is in control of the vehicle at all times and that the Health Service indemnifies the Council for any action arising from the use of this bus, The bus is returned to the Council depot in a clean and tidy condition with a full tank of fuel, and The Council is recognised appropriately for its contribution to the event. CARRIED 5/2  LESSER HALL CHARGES WAIVER OF TC "1105.20 LESSER HALL CHARGES WAIVER OF" \f C \l "1"  Moved: M Kerkmans Seconded: M D Tierney council decision:That free usage of Mullewa Lesser Hall on November 10, 2005 by the Mullewa Health Service for the purpose of conducting a community awareness program of alcohol, tobacco and other drugs for a four hour period between 10:00am and 2:00pm be granted. CARRIED 6/1  WAGE REVIEW KERRY TUCKER TC "1105.21 WAGE REVIEW KERRY TUCKER" \f C \l "1"  Moved: A J Messina Seconded: council decision:That an hourly rate of $24 plus national wage increase, no leave loading and a two year contract be offered to Mr Kerry Tucker Motion lost through want of a seconder. Moved: L A Panting Seconded: J L Freeman council decision:That an hourly rate of $25.00 plus leave loading and national wage increases and a two year contract be offered to Mr Kerry Tucker.  2:28pm Mr Bob Roden, Works Supervisor entered the meeting. The item under discussion was held in abeyance. WORKS, PLANT, PARKS & GARDENS TC "1105.22 WORKS, PLANT, PARKS & GARDENS" \f C \l "1"  WORKS SUPERVISORS REPORT TC "1105.23 WORKS SUPERVISORS REPORT" \f C \l "1"  Moved: M Kerkmans Seconded: J L Freeman council decision:That the Works Supervisors report including the Parks and Gardens report and the Plant Mechanic report for the month of October 2005 be received. CARRIED 7/0  Williams Road, between Pindar/Tardun Road and Nungulya Road is breaking up. Needs some clay for a sand/clay mix. Additional signs are required on Peter Road. 2:40pm Mr Bob Roden, Works Supervisor left the meeting. Item 1105.21 which was held in abeyance was resumed and the motion as presented was put to the vote. Moved: L A Panting Seconded: J L Freeman council decision:That an hourly rate of $25.00 plus leave loading and national wage increases and a two year contract be offered to Mr Kerry Tucker. CARRIED 7/0  FINANCIAL & GENERAL PURPOSE TC "1105.24 FINANCIAL & GENERAL PURPOSE" \f C \l "1"  STATEMENT OF FINANCIAL ACTIVITY TC "1105.25 STATEMENT OF FINANCIAL ACTIVITY" \f C \l "1"  Moved: J L Freeman Seconded: M D Tierney council decision:That the Statement of Financial Activity for the month of October 2005 be received. CARRIED 7/0  USE OF SHIRE LOGO T SHIRTS TC "1105.26 USE OF SHIRE LOGO T SHIRTS" \f C \l "1"  Moved: B I N Thomas Seconded: J L Freeman council decision:That: The Health Service be given permission to order polo shirts through the Shire for use by their HACC clients at the normal price available to retail and commercial entities, and Other organisations and businesses be permitted to purchase the embroidered Polo Shirts through the normal application process. CARRIED 6/1  MEETING ADJOURNED FROM 2:55PM 3:20PM MEETING RECONVENED TC "1105.27 MEETING RECONVENED" \f C \l "1"  PRESENT: Councillor A J Messina President (West Ward) Councillor B I N Thomas Deputy President (East Ward) Councillor J L Freeman (Central Ward) Councillor M D Tierney (Central Ward) Councillor M Kerkmans (East Ward) Councillor L A Panting (Central Ward) Councillor N D Johnstone (South Ward) OFFICERS: Mr G S Wilks - Chief Executive Officer Ms N J Holmes Deputy Chief Executive Officer CHIEF EXECUTIVE OFFICERS REPORT TC "1105.28 CHIEF EXECUTIVE OFFICERS REPORT" \f C \l "1"  Moved: M Kerkmans Seconded: J L Freeman council decision:That the Chief Executive Officers report for the month of October 2005 be received and the recommendations arising from that report be adopted. 14 Nov 2005 Interagency Meeting Mullewa 10:30am 17 Nov 2005 Official opening of Mullewa Tourist Centre Mullewa 11:00am 22 Nov 2005 NART/ADP Meeting Mullewa 9:30am Youth co-ordinating network meeting Mullewa 2:00pm 23 Nov 2005 Lotteries West Grants and Community Development Seminar Geraldton 2:00pm Thanksgiving mass graduation award presentation for olmc Mullewa 6:30pm 28 Nov 2005 Nczwalga executive teleconference Mullewa - 8:30am 2 Dec 2005 Annual christmas concert olmc Mullewa 6:30pm 3 Dec 2005 Council auction of surplus material mullewa 9:00am - tbc 7 Dec 2005 Meet councillor messina Mullewa 9:00am 8 Dec 2005 nmvroc Mingenew 9:00am Graduation and assembly mdhs Mullewa 10:30am midwest supervisors meeting perenjori 12:00pm structural reform workshop mingenew 1:00pm 9 Dec 2005 LGMA Branch meeting Geraldton 10:00am 20 Dec 2005 Staff annual christmas wind up Mullewa 4:00pm 21 Dec 2005 Council annual dinner and freeman and certificate presentation mullewa 6:30pm CARRIED 7/0  The President gave an overview of a meeting attended by himself, Deputy President, CEO and Deputy CEO, held with Murchison Metals and Mitchell Logistics, regarding the Jack Hills Iron Ore Project. The outcome of the meeting was that the impact on Mullewa was going to be insignificant with road train movements through the town being estimated at 1 per hour. 3:45pm Cr Kerkmans left the meeting. NEW BUSINESS TC "1105.29 NEW BUSINESS" \f C \l "1"  ACCOUNTS FOR PAYMENT TC "1105.30 ACCOUNTS FOR PAYMENT" \f C \l "1"  Moved: L A Panting Seconded: B I N Thomas council decision:That: The accounts numbered: Electronic Funds Transfer 2028 - 2117 (inclusive) Trust Fund 233 - 234 (inclusive) Municipal Fund 9003 - 9027 (inclusive) Municipal Fund (inclusive) Municipal Fund (inclusive) Direct Debits 19.10.2005 & 02.11.2005 totalling $336,952.06 and Special Payments numbered Electronic Funds Transfer 2028 - 2033 (inclusive) Trust Fund 233 - 234 (inclusive) Municipal Fund 9003 - 9015 (inclusive) Municipal Fund (inclusive) Municipal Fund (inclusive) Direct Debits 19.10.2005 & 02.11.2005 be passed for payment. CARRIED 6/0  GENERAL BUSINESS TC "1105.31 GENERAL BUSINESS" \f C \l "1"  The President advised that he was in receipt of the Auditors Report and that there were no items being brought to Councils attention. He complimented the staff and the Auditor on their efforts. 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