| Application Lodged | Lodged | 14/08/2019 | 14/08/2019 |
| Allocate to Assessment Officer | Completed | 16/08/2019 | 16/08/2019 |
| Which type of delegation is required? | Manager Assessment | 31/10/2019 | 31/10/2019 |
| Is notification required? | 14 days | 16/08/2019 | 19/08/2019 |
| Referral sent to Development Engineer | Completed | 19/08/2019 | 19/08/2019 |
| Letter drafted requesting additional information | Completed | 9/09/2019 | 9/09/2019 |
| Has satisfactory information been received? | Yes | 9/09/2019 | 31/10/2019 |
| Referral sent to Development Engineer | Completed | 1/10/2019 | 1/10/2019 |
| Referral sent to Development Engineer | Completed | 21/10/2019 | 21/10/2019 |
| Refer to Manager Assessment | Approved | 29/11/2019 | 29/11/2019 |