| Application Lodged | Lodged | 25/09/2019 | 25/09/2019 |
| Allocate to Assessment Officer | Completed | 30/09/2019 | 30/09/2019 |
| Which type of delegation is required? | Manager Assessment | 6/11/2019 | 6/11/2019 |
| Is notification required? | 14 days | 30/09/2019 | 30/09/2019 |
| Referral sent to Development Engineer | Completed | 30/09/2019 | 30/09/2019 |
| Letter drafted requesting additional information | Completed | 7/11/2019 | 8/11/2019 |
| Has satisfactory information been received? | Yes | 7/11/2019 | 9/12/2019 |
| Refer to Manager Assessment | Approved | 9/12/2019 | 9/12/2019 |