| Application Lodged | Lodged | 3/09/2019 | 3/09/2019 |
| Allocate to Assessment Officer | Completed | 5/09/2019 | 5/09/2019 |
| Which delegation is required for determination? | Manager Assessment | 14/02/2020 | 14/02/2020 |
| Is notification required? | 14 days | 5/09/2019 | 12/09/2019 |
| Letter drafted requesting additional information | Completed | 17/10/2019 | 17/10/2019 |
| Has satisfactory information been received? | Yes | 17/10/2019 | 14/02/2020 |
| Refer to Manager Assessment | Approved | 6/03/2020 | 18/03/2020 |