| Application Lodged | Lodged | 27/01/2021 | 27/01/2021 |
| Allocate to Assessment Officer | Completed | 29/01/2021 | 29/01/2021 |
| Which type of delegation is required? | Manager Assessment | 17/03/2021 | 17/03/2021 |
| Is notification required? | 14 days | 29/01/2021 | 29/01/2021 |
| Referral sent to City Works & Infrastructure | Completed | 29/01/2021 | 29/01/2021 |
| Referral sent to Development Engineer | Completed | 29/01/2021 | 29/01/2021 |
| Referral sent to Landscape Architect | Completed | 29/01/2021 | 29/01/2021 |
| Letter drafted requesting additional information | Completed | 3/03/2021 | 3/03/2021 |
| Has satisfactory information been received? | Yes | 3/03/2021 | 17/03/2021 |
| Refer to Manager Assessment | Approved | 26/03/2021 | 26/03/2021 |