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INFORMATION ONLY REPORTS for Council meeting to be held on 14 November 2017

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INFORMATION ONLY REPORTS for Council meeting to be held on

14 November 2017

District Council of Cleve TOURISM & COMMUNITY DEVELOPMENT OFFICER I N F O R M A T I O N O N L Y Subject Australia Day Award Nominations

Meeting Date 14 November 2017

Report Number 23.4.1

1. PURPOSE OF REPORT

Australia Day Award Nomination period.

2. INFORMATION

The Australia Day Awards nomination period is open and closes 5pm, 17 November 2017. Council is encouraging the community to submit nominations to the Council office, or online (www.citizenoftheyear.com.au) for the following categories:

• Citizen of the Year

• Young Citizen of the Year

• Community Event of the Year

The awards will be presented at the Australia Day breakfast, 26 January 2018. Council’s Australia Day Ambassador for the 2018 event is Dr Victoria Cox.

Bridget Johnstone

PAYMENT REPORT FOR OCTOBER 2017

List of Payments

Cheque /EFT Date Name Invoice Description AmountINV

Amount

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

02/10/2017 4.55OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

13/10/2017 2.27OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

17/10/2017 11.03OCT17

BANK CHARGESBKCH - BANK CHARGES17/10/2017 0.63OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

23/10/2017 3.43OCT17

BANK CHARGESBKCH - BANK CHARGES23/10/2017 1.68OCT17

BANK CHARGESBKCH - BANK CHARGES24/10/2017 0.84OCT17

BANK CHARGESBKCH - BANK CHARGES24/10/2017 10.50OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

30/10/2017 2.27OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

31/10/2017 0.85OCT17

BANK CHARGESBKCH - BANK CHARGES30/10/2017 0.21OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

03/10/2017 2.10OCT17

BANK CHARGESBKCH - BANK CHARGES30/10/2017 7.35OCT17

ACCOUNT SERVICE FEEBKCH - BANK CHARGES31/10/2017 20.00OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

04/10/2017 1.77OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

05/10/2017 3.63OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

06/10/2017 2.27OCT17

BANK CHARGESBKCH - BANK CHARGES06/10/2017 8.40OCT17

AUSTRALIA POST COMMISSIONCOMMISSION - AUSTRALIA POSCOMMISSION

09/10/2017 1.08OCT17

BANK CHARGESBKCH - BANK CHARGES10/10/2017 0.42OCT17

BANK CHARGESBKCH - BANK CHARGES10/10/2017 10.50OCT17

APPLICATION TO ISSUE AN EASEMENFEE - SEC 2, PLAN D68273, HD OF BOOTHBY (CR 5997/215)

DEPT OF ENVIRONMENT, WATE& NATURAL RESOURCES *

26/10/2017 416.004055

DEVELOPING TEAM LEADER TRAININ- G CROSBY & N GILLINGS

DIST COUNCIL OF LOWER EYREPENINSULA

26/10/2017 1,282.604056

ARNO BAY - ADDITIONAL BIN COLLECTION & REFUSE COLLECTIONARNO BAY CLEANING CONTRACT

JOHN BROSTER06/10/2017 1,650.00EFT15355

ARNO BAY PARKS & GARDENS MAINTENANCE

PAUL RODNEY ATKINS06/10/2017 2,160.40EFT15356

MEALS FOR COUNCIL MEETING 12/09CLEVE HOTEL MOTEL06/10/2017 181.00EFT15357

11:28:04AMTime:

07/11/2017Print Date:1

USER: JODIE WANDEL

PAGE:

PAYMENT REPORT FOR OCTOBER 2017

List of Payments

Cheque /EFT Date Name Invoice Description AmountINV

Amount

VARIOUS PARTS & SERVICES - SEPTEMBER 2017

RAMSEY BROS PTY LTD06/10/2017 3,182.57EFT15358

BOLTCAVILL POWER PRODUCTS PTYLTD

06/10/2017 11.22EFT15359

TELEPHONE & INTERNET CHARGES -SEPTEMBER 2017

TELSTRA06/10/2017 1,474.70EFT15360

RENEWAL OF OFFICE PRO PLUS, MICROSOFT WINDOWS & EXCHANGESERVER

CORP. OF CITY OF WHYALLA06/10/2017 2,967.51EFT15361

WATER TESTING AT CLEVE & ARNO BAY CWMS

SA WATER CORPORATION06/10/2017 291.72EFT15362

CLEANING SUPPLIES - SEPTEMBER 2EP CLEANING SUPPLIES06/10/2017 365.06EFT15363

LEGAL ADVICENORMAN WATERHOUSE LAWYERS

06/10/2017 522.50EFT15364

FIT NEW FLUORESCENT LIGHT HOUSING

CLEVE ELECTRICAL SERVICE06/10/2017 547.80EFT15365

DEVELOPMENT OFFICER EXPENSES -COLLINS - AUGUST / SEPTEMBER 201

DISTRICT COUNCIL OF KIMBA06/10/2017 565.56EFT15366

ACMA RENEWAL LICENCE 2017-2018AUSTRALIAN COMMUNICATIONS AND MEDIAAUTHORITY

06/10/2017 100.00EFT15367

CHANGE OF OWNERSHIP REPORTS - SEPTEMBER 2017

LAND SERVICES GROUP **

06/10/2017 28.60EFT15368

TICKLEBELLY HILL SIGNAGESIGNFX06/10/2017 330.00EFT15369

VARIOUS PARTSWURTH AUSTRALIA PTY LTD06/10/2017 621.52EFT15370

PAVEMENT REPAIRS IN ARNO BAYDOWNER EDI WORKS PTY LTD06/10/2017 17,435.00EFT15371

VARIOUS PARTS & SERVICES - SEPTEMBER 2017

PRINGLES AG+CROUCH RURAL06/10/2017 709.81EFT15372

PUBLIC LIGHTING - SEPTEMBER 2017ORIGIN ENERGY ELECTRICITY LTD

06/10/2017 1,786.83EFT15373

STATIONERY SUPPLIESOFFICEMAX AUSTRALIA LTD *

06/10/2017 316.27EFT15374

CABLES & PLUGSTRUCKLINE *06/10/2017 83.96EFT15375

VARIOUS PARTS - SEPTEMBER 2017HITACHI CONSTRUCTION MACHINERY P/L

06/10/2017 4,572.93EFT15376

SUPPLY CONCRETE FOR NORTH TERRACE

RUDALL CONCRETE06/10/2017 5,152.00EFT15377

GENERAL ADVICE 2017/2018KELLEDY JONES LAWYERS06/10/2017 1,563.10EFT15378

PREPARE, SUPPLY & LAY 350M2 PAVFOR CLEVE BOWLS CLUB

DG GRAY & PA LEWIS06/10/2017 22,253.00EFT15379

ENGINEERS DESIGN & PLANS - ACCOMMODATION UNITS

STASSI ENGINEERING PTY LTD06/10/2017 2,090.00EFT15380

FREIGHTPETER COCHRANE MANAGEMENT PTY LTD

06/10/2017 46.39EFT15381

ACCOMMODATION FOR B TRIGG, TRAVEL EXPENSES & CARD FEE - SEPTEMBER 2017

BENDIGO BANK - CEO'S CARD06/10/2017 174.50EFT15382

11:28:04AMTime:

07/11/2017Print Date:2

USER: JODIE WANDEL

PAGE:

PAYMENT REPORT FOR OCTOBER 2017

List of Payments

Cheque /EFT Date Name Invoice Description AmountINV

Amount

REPLACE FUEL PUMP ON JOHN DEERGRADER

JG IRWIN T/AS EP DIESEL06/10/2017 480.00EFT15383

ACCOMMODATION, TRAVEL EXPENSES, MEMBERSHIP, TITLE SEARCHES, CARD FEE - SEPTEMBER 2017

BENDIGO BANK - MANAGER CORPORATE SERVICES' CARD

06/10/2017 886.53EFT15384

CARD FEE - SEPTEMBER 2017BENDIGO BANK - WORKS MANAGER'S CARD

06/10/2017 4.00EFT15385

CARD FEE - SEPTEMBER 2017BENDIGO BANK - MAYOR'S CAR06/10/2017 4.00EFT15386

SUPPLY & FIT NEW WINDSCREEN (P1- REGO S343BGH)

EYRE PENINSULA WINDSCREEN& WINDOW TINTING PTY LTD

06/10/2017 395.00EFT15387

MERCHANT FEES MINUS BANK INTEREST FOR SEPTEMBER 2017

BENDIGO BANK - MERCHANT FACILITY

06/10/2017 294.28EFT15388

SUNSCREEN FOR OUTSIDE WORKS STAFF

RAMSEY PHARMACY - CLEVE06/10/2017 161.10EFT15389

16 X FLOWER ARRANGEMENTS FOR SENIORS LUNCHEON

POPPY & COTTON06/10/2017 320.00EFT15390

CARPET & TILE CLEANING AT CLEVEDISTRICT HALL

EASTERN EYRE CARPET CARE06/10/2017 528.00EFT15391

TRAINEE WAGES - ALISON TURNBULWEEK ENDING 22/09/17

STATEWIDE GROUP TRAINING 06/10/2017 1,613.48EFT15392

CLEVE AGED CARE ACCOMMODATIOFEASIBILITY STUDY - FINAL PAYMEN

VERSO CONSULTING PTY LTD06/10/2017 6,160.00EFT15393

LOAD & CART RUBBLE (5,918M3) ANDREMOVE SAND ON PLANE RD PROJEC

MASON CONTRACTORS PTY LT06/10/2017 35,626.75EFT15394

DIESEL (9,200L) & LIPLEX OIL SUPPLISEPTEMBER 2017

HUNTS FUEL06/10/2017 11,470.51EFT15395

REFUND HALL HIRE DEPOSITCHURCH4KIDS06/10/2017 100.00EFT15396

Superannuation contributionsSTATEWIDE FINANCIAL MANAGEMENT SERVICES LTD

17/10/2017 8,156.36EFT15397

Payroll deductionsAWU-FIME AMALGAMATED UNION

17/10/2017 152.40EFT15398

Superannuation contributionsAMP SUPERANNUATION SAVINGS TRUST

17/10/2017 119.33EFT15399

ELECTED MEMBERS MAYOR ALLOWANCE 1 JULY - 30 SEPTEMBER2017

ROGER NIELD18/10/2017 5,806.52EFT15400

ELECTED MEMBERS ALLOWANCE 1 JULY - 30 SEPTEMBER 2017

G A FENNELL18/10/2017 1,452.09EFT15401

ELECTED MEMBERS DEPUTY MAYORALLOWANCE 1 JULY - 30 SEPTEMBER2017

BRYAN TRIGG18/10/2017 2,291.08EFT15402

ELECTED MEMBERS ALLOWANCE 1 JULY - 30 SEPTEMBER 2017

JODIE JONES18/10/2017 1,642.17EFT15403

ELECTED MEMBERS ALLOWANCE 1 JULY - 30 SEPTEMBER 2017

COLIN RAYSON18/10/2017 1,650.09EFT15404

11:28:04AMTime:

07/11/2017Print Date:3

USER: JODIE WANDEL

PAGE:

PAYMENT REPORT FOR OCTOBER 2017

List of Payments

Cheque /EFT Date Name Invoice Description AmountINV

Amount

ELECTED MEMBERS ALLOWANCE 1 JULY - 30 SEPTEMBER 2017

CHRIS TARRAN18/10/2017 1,452.09EFT15405

ELECTED MEMBERS ALLOWANCE 1 JULY - 30 SEPTEMBER 2017

DEAN SIVIOUR18/10/2017 1,551.09EFT15406

ELECTED MEMBERS ALLOWANCE 1 JULY - 30 SEPTEMBER 2017

DOUGLAS BURTON18/10/2017 1,452.09EFT15407

Superannuation contributionsSTATEWIDE FINANCIAL MANAGEMENT SERVICES LTD

24/10/2017 7,987.66EFT15408

ARNO BAY - ADDITIONAL BIN COLLECTION, REFUSE COLLECTION CLEANING CONTRACT

JOHN BROSTER24/10/2017 1,650.00EFT15409

ARNO BAY PARKS & GARDENS MAINTENANCE

PAUL RODNEY ATKINS24/10/2017 2,160.40EFT15410

Superannuation contributionsAMP SUPERANNUATION SAVINGS TRUST

24/10/2017 238.66EFT15411

MEALS FOR COUNCIL MEETING 10/10CLEVE HOTEL MOTEL26/10/2017 330.00EFT15412

FREIGHT - SEPTEMBER 2017QUINNS OVERNIGHT FREIGHT SERVICE*

26/10/2017 115.50EFT15413

FREIGHT - SEPTEMBER 2017QUINN TRANSPORT PTY LTD *

26/10/2017 1,267.50EFT15414

SEPTEMBER BAS 2017AUSTRALIAN TAXATION OFFIC26/10/2017 5,323.00EFT15415

RETURN OVERPAYMENT OF DEBTORINVOICE

CLEVE GOLF CLUB26/10/2017 106.78EFT15416

ADVICE ON EMPLOYEE COMPLAINTLOCAL GOVERNMENT ASSOCIATION *

26/10/2017 550.00EFT15417

WATER SUPPLY & USEAGE CHARGE JULY TO SEPT 2017

SA WATER CORPORATION26/10/2017 2,683.23EFT15418

GENERAL GROCERIES & CATERING -SEPTEMBER 2017

CLEVE FOODLAND *26/10/2017 110.36EFT15419

PAPERS - SEPTEMBER 2017CLEVE NEWSAGENCY & GARDCENTRE *

26/10/2017 91.10EFT15420

ROLL MAINTENANCE COSTS 2017-20ELECTORAL COMMISSION SA26/10/2017 479.17EFT15421

CONTROL OF RODENTS AT ARNO BAMARINA

MURRAY PEST CONTROL *

26/10/2017 120.00EFT15422

PLAQUE - PETER JAMES WRIGHTLUCY ENGRAVERS26/10/2017 298.00EFT15423

DONATION TOWARD HIRING CLEVE DISTRICT HALL FOR YEAR 12 GRADUATION DINNER

CLEVE AREA SCHOOL26/10/2017 350.00EFT15424

5CC STAR CLUB MEMBERSHIPRADIO 5CC & MAGIC FM26/10/2017 643.50EFT15425

COVER ARNO BAY LANDFILL SITE - SEPTEMBER 2017

R G & W C GROSSER26/10/2017 669.88EFT15426

DAC FEES - JULY TO SEPTEMBER 201DEVELOPMENT ASSESSMENT COMMISSION *

26/10/2017 132.22EFT15427

ARNO BAY CWMS PRELIMINARY DESIGN - PROGRESS CLAIM 17

TONKIN CONSULTING26/10/2017 14,762.00EFT15428

SUPPLY OF 2017-2018 VALUATION ROFOR RATING & TAXING PURPOSES

LAND SERVICES GROUP **

26/10/2017 7,601.74EFT15429

11:28:04AMTime:

07/11/2017Print Date:4

USER: JODIE WANDEL

PAGE:

PAYMENT REPORT FOR OCTOBER 2017

List of Payments

Cheque /EFT Date Name Invoice Description AmountINV

Amount

4 X CLEVE DISTRICTS TOURISM & DEVELOPMENT GROUP SIGNS FOR CARTWHEELS AT ENTRANCES

SIGNFX26/10/2017 198.00EFT15430

STREET LIGHTING - SEPTEMBER 2017SA POWER NETWORKS26/10/2017 2,194.30EFT15431

POSTAGE COSTS - SEPTEMBER 2017AUSTRALIA POST 26/10/2017 538.75EFT15432

ELECTRICITY FOR JULY TO SEPTEMB2017

ORIGIN ENERGY ELECTRICITY LTD

26/10/2017 2,704.57EFT15433

RUBBLE (3670M3) FOR OLD DARKE PEAK ROAD

GP & KM TRAVERS ATF TRAVEFAMILY TRUST

26/10/2017 1,534.06EFT15434

PRODUCE MAPS FOR CLEVE DISTRICVISITOR GUIDE

FLAT EARTH MAPPING PTY LTD26/10/2017 748.00EFT15435

VARIOUS PARTS & ACCESSORIES - SEPTEMBER 2017

BURSON AUTOMOTIVE PTY LTD*

26/10/2017 319.44EFT15436

PHOTOCOPYING COSTS - STAPLES FONEW MACHINE

RICOH AUSTRALIA PTY LTD26/10/2017 163.90EFT15437

GREEN POWER SALES - SEPTEMBER PACIFIC HYDRO RETAIL PTY LT26/10/2017 57.46EFT15438

PLANNING ADVICE - DA921-D002-16URPS26/10/2017 3,706.23EFT15439

TENDER NOTICES & PUBLIC NOTICESEPTEMBER 2017

FAIRFAX MEDIA PUBLICATIONPTY LIMITED

26/10/2017 1,190.98EFT15440

PLUG FOR SUMP PUMP FOR CLEVE CWMS

L&H PORT LINCOLN26/10/2017 69.36EFT15441

DONATION & RETURN OF HALL HIREDEPOSIT AND PORTABLE TOILET FEE

SA RURAL WOMEN’S GATHERINASSOC INC - CLEVE BRANCH

26/10/2017 650.00EFT15442

TRAINEE WAGES - ALISON TURNBULWEEK ENDING 13/10/17

STATEWIDE GROUP TRAINING 26/10/2017 2,016.85EFT15443

90 X CUPCAKES FOR SENIORS LUNCHEON 12/10/17

LITTLE HOUSE CAKES26/10/2017 270.00EFT15444

ARNO BAY LANDFILL CLOSURE PLAUPGRADE - FEE FOR SERVICE

DEPARTMENT OF PRIMARY INDUSTRIES AND REGIONS SA

26/10/2017 3,570.00EFT15445

PRESENTATION AT SENIORS LUNCHEON 12/10/17

MELISSA YEATES PHYSIOTHERAPY

26/10/2017 65.00EFT15446

CARPET & UNDERLAY FOR CLEVE BOWLS CLUB

SPORTCRETE ASIA-PACIFIC PTYLTD

26/10/2017 121,000.00EFT15447

FUEL & CARD CHARGES - SEPTEMBE2017

WRIGHT EXPRESS AUSTRALIA PTY LTD / MOTORPASS

16/10/2017 311.91DD8346.1

TOTAL

BANK SA4

TOTAL

345,726.80

345,726.80

REPORT TOTALS

Bank NameBank Code

11:28:04AMTime:

07/11/2017Print Date:5

USER: JODIE WANDEL

PAGE:

DISTRICT COUNCIL OF CLEVE

DEVELOPMENT APPLICATIONS

Submitted for approval under the Development Act, 1993 Agenda: November 2017

No. Applicant/ Location

Decision Required

Proposed Development

Area (M2)

Current Land Use

Class Builder Est. Cost $

Remarks

921/031/17 A & A.C. Suljagic Planning & Building

New dwelling 190 + 140

Residential 1a + 10a

Peter Elson Constructions

311,000 AP-C &AS-C

921/032/17 Joshua Saltmarsh 2 Second Street Arno Bay SA 5603 926069701*

Planning & Building

Verandah 66 Residential 10a Eyre Peninsula Constructions

18,000 AP-C &AS-C

921/033/17 Birdseye Roadhouse Edwards Terrace Cleve SA 5640 9260297008

Planning Temporary Transportable Accommodation

N/A Commercial 1b Viterra Ltd Minimum

AP-C &AS-C

921/034/17 C. & S. Agnew 15 Stubing Street Cleve SA 5640 9260412571

Planning & Building

Verandah 35 Residential 10a I.N. & C.D. Davey

9,000 AP-C &AS-C

REMARKS CODE: AP Planning Approval * Change of Land Use involved AS Building Approved by

Building Surveyor/Private Certifier -S Approval with Suggestions to

Conditions -C Approved Subject to Conditions

1

Jodie Wandel

From: [email protected]: Friday, 13 October 2017 10:59 AMTo: Jodie WandelSubject: LGA Circulars - Weekly Summary Report Week 41 - 12 October 2017

This is your weekly Circulars report. To adjust the topics you are subscribed to

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2018 Council Elections update #2 - Women in Government and under-represented groups project

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Local Government Emergency Management Operational Forum - Draft program now available

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LG Professionals Australia, SA Speaking & Presenting for Leaders

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LG Professionals Australia, SA Effective Change Management

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and implementing organisational changes, projects, initiatives or programs. The focus of this program is to help you better understand why change is resisted and provide you with different techniques to manage change more effectively. Places limited, registrations close 24 October.

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LG Professionals Australia, SA Project Management Workshop – 23 & 24 October 2017

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Consultation on National Housing Finance and Investment Corporation

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2017/18 to 2026/27

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LG Professionals, SA Women’s Conference ‘The Power of You’ - 3 November 2017

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Jodie Wandel

From: [email protected]: Friday, 20 October 2017 12:59 PMTo: Jodie WandelSubject: LGA Circulars - Weekly Summary Report Week 42 - 19 October 2017

This is your weekly Circulars report. To adjust the topics you are subscribed to

Reconcilation in local government - LGA survey

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2017 LGA Annual General Meeting - Agenda available

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Location Rules for Mobile Food Vendors – Template Rules

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experiencing poverty and disadvantage. This Circular provides further details.

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LG Professionals Australia, SA - Effective Change Management

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LG Professionals Australia, SA - Emotional Intelligence

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LG Professionals Australia, SA - Speaking & Presenting for Leaders

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View Circular

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To view LGA media releases

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1

Jodie Wandel

From: [email protected]: Friday, 27 October 2017 11:48 AMTo: Jodie WandelSubject: LGA Circulars - Weekly Summary Report Week 43 - 26 October 2017

This is your weekly Circulars report. To adjust the topics you are subscribed to

Final program now available - 2017 LGA Conference and Annual General Meeting

The final program for the 2017 LGA Conference and Annual General Meeting is now available. Further information can be found in this Circular.

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Linear Parks (Miscellaneous) Amendment Bill 2017

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Be Bushfire Ready Forum

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Reminder - Diploma of Local Government Administration (LGA50104) (Asset Management focus)

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Periodic Adjustment of Council Member Allowances – 7 November 2017

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provides recommendations on how to make the adjustment.

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Jodie Wandel

From: [email protected]: Friday, 3 November 2017 12:39 PMTo: Jodie WandelSubject: LGA Circulars - Weekly Summary Report Week 44 - 2 November 2017

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Statutes Amendment (Leading Practice in Mining) Bill 2017 – Information Sessions

The Mineral Resources Division of DPC has released the Statutes Amendment (Leading Practice in Mining) Bill 2017 for public comment. There will be a number of information sessions held around the state. Details of these can be found in this circular.

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Labour Hire Licensing Bill 2017 - Government Amendments

The State Government is proposing to amend to the Labour Hire Bill 2017 currently in Parliament. More information is available in this circular.

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Food Trucks - 1 March 2018 New Start Date for Legislation

Following a request from the LGA, officers from the Department of Premier and Cabinet have advised that the revised commencement date for the new amendments to the Local Government Act concerning food trucks (mobile food vendors) will be 1 March 2018.

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OTR Non-drinking water guidelines workshop - 22 November 2017

The Office of the Technical Regulator is pleased to announce the date of the non-drinking water workshop for the water and plumbing industries for an overview of the guidelines, Guidelines for Non-drinking Water in South Australia.

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STATE OF AUSTRALIAN CITIES CONFERENCE IN ADELAIDE, 28-30 NOVEMBER 2017

The State of Australian Cities Conference, Australia’s pre-eminent Urban Policy and Research

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Conference, is now only a month away.

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PDI Act Update - Draft Community Engagement Charter and Guide

The State Planning Commission has released the Draft of the Community Engagement Charter and draft Guide for formal consultation

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Recycle Right® Grant funding from Green Industries SA

Councils and those working with local government are being encouraged to apply for funding to educate householders on how they can improve their recycling and reduce their waste.

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GigCity Stage 2 Expressions of Interest

Apply to become a GigCity Adelaide precinct and experience affordable gigabit-speed internet connectivity that’s up to 100 times faster than the national average – Expression of Interest closes on 10 November 2017.

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Engineering Services - Preferred Provider Arrangements

SA Councils and Subsidiaries have access to Engineering Consultancy Services, Asset Management Services and Water Management Engineering Services through LGA Procurements Engineering Services Panel.

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Carbon Neutral Adelaide and Sustainability within the Water Sector - 1 December 2017

New Water Industry event focusing on sustainability and Carbon Neutral Adelaide, hosted by the Australian Water Association Young Water Professionals SA.

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Last chance to register - 2017 LGA Conference and AGM

Online registrations close next Friday 10 November. Further information including the final program can be found in this Circular.

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Dogs and Cats Online (DACO) - update 4

The Dog and Cat Management Board are continuing to progress the development of the Dogs and Cats Online (DACO) system that will replace the individual dog and cat registration databases run by SA councils. An update is available via this Circular.

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ARNO BAY PROGRESS ASSOCIATION INC. ANNUAL GENERAL MEETING

THURSDAY 21ST SEPTEMBER SPORTING COMPLEX. OPENED: 7.45pm PRESENT: Trish Darling, Don Hauschild, , Stacy Michael, Rod Carrick, Brooke Ramsey, Paul Atkins, David Priess, David Frick, M. Turnbull, J. Rehn APOLOGIES: Meagan Llewelyn, G. Howe, D. Cork MINUTES OF PREVIOUS AGM 29/11/16: D. Frick moved that the previous minutes be read and accepted, seconded S. Michael Carried BUSINESS ARISING: J. Rehn had taken on the Arno Today, and banking changes all done. PRESIDENT’S REPORT: D. Frick spoke on the previous year, thanked the committee for what had been done and encouraged all to continue for the coming year. CORRESPONDENCE: Nil FINANCIAL REPORT; As Meagan was not able to attend, presented a letter from her and financial report for all to read. Moved by D. Hauschild seconded B.Ramsey Carried Note: books still to be audited NEW BUSINESS The constitution changes were tabled and discussed, they were 2 changes. Changes consisted of minor wording changes to bring it into line for the digital age.

Section 6 Committee Moved S. Michael seconded R. Carrick Carried

Section 8 Meetings Moved R. Carrick seconded B. Ramsey Carried

D. Frick then declared all positions vacant and asked R.Carrick to chair the meeting.

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ELECTION OF OFFICERS 2016/17: President: David Frick Nominated D. Hauschild Duly Elected Vice President: Don Hauschild Nominated D. Priess Duly Elected Secretary: Paul Atkins Nominated D.Priess Duly Elected Treasurer: Meagan Llewelyn Nominated B. Ramsey Duly Elected Committee Members: Trish Darling Nominated D.Frick Brooke Ramsey Nominated D. Frick David Priess Nominated S.Michael Stacy Michael Nominated T.Darling Judith Rehn Nominated D.Frick M. Turnbull Nominated P. Atkins R. Carrick thanked the new committee and handed the meeting back to D. Frick Bank Signatories: Are to be any of the following, President D. Frick, Secretary P. Atkins, Vice President D. Hauschild, and Treasurer M. Llewelyn Moved D. Priess seconded R. Carrick Carried SUB-COMMITTEES: New Years Day: Currently has approx $11,000.00 in account, but waiting on invoices to come in. Movie screen hire is $500.00 + travel, or $400.00 if screen not used. Arno Bay Today Editor: Judith Rehn has taken this back on for another year, and has encouraged people to submit more articles if possible. Public Officer: Rod Carrick Auditor: R.Carrick to ask his Naomi if she would be willing to take this on SUBS: Moved by D. Hauschild that Subs remain at $5.00, seconded D. Priess Carried Meeting Closed: 8.30pm

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ARNO BAY PROGRESS ASSOCIATION INC. MONTHLY MEETING 21st September 2017.

OPENED: 8.30pm PRESENT: Trish Darling, Don Hauschild, , Stacy Michael, Rod Carrick, Brooke Ramsey, Paul Atkins, David Priess, David Frick, M. Turnbull, J. Rehn APOLOGIES: G. Howe, D. Cork, M. Llewelyn MINUTES OF PREVIOUS MEETINGS: Moved D. Priess/ D. Hauschild minutes are accepted as read Carried TREASURER’S REPORT: As this was presented at the AGM moved D.Frick / T. Darling that it be carried through to this meeting Carried BUSINESS ARISING:

Harbour master picture update – Picture has been done and is waiting to be put up D. Hauschild and P. Atkins to put up.

Jumping pillow, S. Michael to re submit letter with all info. Ongoing

Shacks re field days. Meeting to be set up for early Nov D.Frick & P.

Atkins Ongoing

Equipment list – Has been done, need to email a copy to Judith

Phone directory is going good still require 15 copies.

Fuel update – 80KPH Zone now in place, Direct Fuels are still interested Special thank you to all that were involved in getting the speed zone changed Ongoing

Old laundry, drains that come of the roof need to be extended away from the building P. Atkins, D. Hauschild to follow up Ongoing

Web site – Richard Webb host this, D. Priess has all info to modify site info, S.Micheal and J. Rehn to look at what needs changing etc. Ongoing

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Idea’s for area in front of the bowls club – put together a list of what has

been talked about Ongoing

Grant for walk way – still no response for this, J. Rehn to look at other grants that we could possibly use.

Information Bay – D. Frick to follow up with council CORRESPONDENCE: Outgoing:

- Nil Incoming: - Bank statements - Rego for tractor - Emails from S. Michael re Jumping Pillow - Emails from G. Howe re appologies. - Bill from Pringle for battery $115.20 - Money from equipment hire - Email from G.Howe re apologies - Email from DCC minute of last meeting and Welcome to easy grants newsletter. - Bill from Redwings engineering – tyre fitting and second battery - Equipment hire money - Letter from the ATO Late Correspondence: Nil NEW BUSINESS:

Movie screen to be put into the shed, have a old freezer for this Equipment – all equipment is to go back to the shed when hire has

finished Meeting Closed: 7.50pm Next Meeting: 26th October at Hotel Arno at 7.30pm