| Application Lodged | Lodged | 2/08/2019 | 2/08/2019 |
| Allocate to Assessment Officer | Completed | 6/08/2019 | 6/08/2019 |
| Which type of delegation is required? | Manager Assessment | 8/10/2019 | 8/10/2019 |
| Is notification required? | 14 days | 7/08/2019 | 7/08/2019 |
| Referral sent to Development Engineer | Completed | 7/08/2019 | 7/08/2019 |
| Letter drafted requesting additional information | Completed | 28/08/2019 | 28/08/2019 |
| Has satisfactory information been received? | Yes | 28/08/2019 | 21/10/2019 |
| Refer to Manager Assessment | Approved | 21/10/2019 | 21/10/2019 |