| Application Lodged | Lodged | 29/08/2019 | 29/08/2019 |
| Allocate to Assessment Officer | Completed | 3/09/2019 | 3/09/2019 |
| Which type of delegation is required? | Manager Assessment | 17/09/2019 | 17/09/2019 |
| Is notification required? | 14 days | 3/09/2019 | 3/09/2019 |
| Referral sent to Development Engineer | Completed | 3/09/2019 | 3/09/2019 |
| Referral sent to Heritage Officer | Completed | 3/09/2019 | 3/09/2019 |
| Referral sent to Landscape Architect | Completed | 3/09/2019 | 17/09/2019 |
| Letter drafted requesting additional information | Completed | 18/10/2019 | 18/10/2019 |
| Has satisfactory information been received? | Yes | 18/10/2019 | 30/10/2019 |
| Has satisfactory information been received? | Yes | 30/10/2019 | 30/10/2019 |
| Referral sent to Development Engineer | Completed | 28/10/2019 | 28/10/2019 |
| Refer to Manager Assessment | Approved | 30/10/2019 | 15/11/2019 |