| Application Lodged | Lodged | 13/09/2019 | 13/09/2019 |
| Allocate to Assessment Officer | Completed | 20/09/2019 | 20/09/2019 |
| Which type of delegation is required? | Manager Assessment | 29/11/2019 | 29/11/2019 |
| Is notification required? | 14 days | 20/09/2019 | 23/09/2019 |
| Referral sent to City Works & Infrastructure | Completed | 23/09/2019 | 23/09/2019 |
| Referral sent to Development Engineer | Completed | 7/11/2019 | 7/11/2019 |
| Letter drafted requesting additional information | Completed | 21/10/2019 | 21/10/2019 |
| Has satisfactory information been received? | Yes | 21/10/2019 | 29/11/2019 |
| Refer to Manager Assessment | Approved | 16/12/2019 | 16/12/2019 |