| Application Lodged | Lodged | 1/08/2019 | 1/08/2019 |
| Allocate to Assessment Officer | Completed | 2/08/2019 | 2/08/2019 |
| Which type of delegation is required? | Manager Assessment | 27/08/2019 | 27/08/2019 |
| Is notification required? | 14 days | 5/08/2019 | 5/08/2019 |
| Referral sent to Development Engineer | Completed | 5/08/2019 | 5/08/2019 |
| Letter drafted requesting additional information | Completed | 27/08/2019 | 27/08/2019 |
| Has satisfactory information been received? | Yes | 27/08/2019 | 26/09/2019 |
| Referral sent to Development Engineer | Completed | 23/09/2019 | 23/09/2019 |
| Refer to Manager Assessment | Approved | 27/09/2019 | 30/09/2019 |