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COUNCIL 24/04/2013 ITEM 9.2 ATTACHMENT 8 Finance Committee 04/04/2013 6.2 LIST OF PAYMENTS MADE – FEBRUARY 2013 SUBJECT INDEX: Financial Operations STRATEGIC OBJECTIVE: An organisation that is managed effectively and achieves positive outcomes for the community BUSINESS UNIT: Finance and Information Technology SERVICE: Financial Planning and Reporting REPORTING OFFICER: Manager, Finance & Information Technology – Darren Whitby AUTHORISING OFFICER: Director, Finance & Corporate Services – Matthew Smith DATE OF COMPLETION: Not applicable VOTING REQUIREMENT: Simple Majority ATTACHMENT(S): List of Payments Made – February 2013 PRECIS This report provides details of payments made from the City’s bank accounts for the month of February 2013, for noting by the Council and recording in the Council Minutes. BACKGROUND The Local Government (Financial Management) Regulations require that when the Council has delegated authority to the Chief Executive Officer to make payments from the City’s bank accounts, that a list of payments made is prepared each month for presentation to, and noting by, the Council. STATUTORY ENVIRONMENT Section 6.10 of the Local Government Act and more specifically, Regulation 13 of the Local Government (Financial Management) Regulations; refer to the requirement for a listing of payments made each month to be presented to the Council. RELEVANT PLANS AND POLICIES NA. FINANCIAL IMPLICATIONS NA. STRATEGIC COMMUNITY OBJECTIVES This matter principally aligns with Key Goal Area 6 – ‘Open and Collaborative Leadership’ and more specifically Community Objective 6.3 ‐ ‘An organisation that is managed effectively and achieves positive outcomes for the community’. RISK ASSESSMENT NA.
COUNCIL 24/04/2013 ITEM 9.2 ATTACHMENT 9 Finance Committee 04/04/2013 CONSULTATION NA. OFFICER COMMENT NA. CONCLUSION NA. OPTIONS NA. TIMELINE FOR IMPLEMENTATION OF RECOMMENDATION NA. COMMITTEE RECOMMENDATION / OFFICER RECOMMENDATION FIN1304/021 Moved Councillor Green, seconded Councillor Tarbotton: That the Council: 1. Notes the payment of voucher numbers M105501 – M105721, EF025819 – EF026253, T06780 – T006794 and DD001892 – DD001907, together totalling $4,435,633.33 CARRIED 5/0
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COUNCIL 24/04/2013 ITEM 10.1 ATTACH
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DATE REFERENCE NAME DESCRIPTION AMO
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City of Busselton COUNCIL 24/04/201
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ATTACHMENT A - LOCATION PLAN ITEM 1
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SUMMARY OF SUBMISSIONS PROPOSAL: DA
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SUMMARY OF SUBMISSIONS PROPOSAL: DA
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ATTACHMENT D - APPLICATION FOR PLAN
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ATTACHMENT E - REVISED NOISE AND DU
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COASTAL AND FORESHORE FACILITIES AS
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Attachment B Item 12.1 Council 24 A
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The new process (described above) d
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COUNCIL 24/04/2013 CIB ATTACHMENT 2
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Attachments - City of Busselton

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