| Allocate CDC to Officer | Yes | 02/09/2019 | 04/09/2019 |
| Information Complies? | No | 04/09/2019 | 12/09/2019 |
| Site Inspection | Satisfactory | 27/09/2019 | 27/09/2019 |
| Produce Neighbour Notification letters | No | 27/09/2019 | 30/09/2019 |
| Notification Letters Mailed | Not Applicable | 30/09/2019 | 30/09/2019 |
| Determination of CDC Category | Approved | 27/09/2019 | 27/09/2019 |
| Information Required | Yes | 12/09/2019 | 12/09/2019 |
| Produce Additional Information Letter | Yes | 12/09/2019 | 12/09/2019 |
| Information Received | Satisfactory | 12/09/2019 | 27/09/2019 |
| Are Development Contributions (Sec 94) Applicable? | No | 27/09/2019 | 27/09/2019 |
| Update Expiry Date of CDC and Plan Details | Yes | 27/09/2019 | 27/09/2019 |
| Produce Complying Development Certificate | Yes | 27/09/2019 | 27/09/2019 |
| Select Type of Inspection For CSI Letter | Yes | 27/09/2019 | 27/09/2019 |
| Produce Critical Stage Inspection Letter | Yes | 27/09/2019 | 27/09/2019 |
| Are Fire Safety Measures Required? | Yes | 27/09/2019 | 27/09/2019 |
| All Plans and Documents Stamped and Signed? | Yes | 30/09/2019 | 30/09/2019 |
| CDC Released | Sent Through the Post | 30/09/2019 | 30/09/2019 |
| PCA Agreement Form | Yes | 30/09/2019 | 30/09/2019 |
| Is a Infrastructure Bond Required? | No | 30/09/2019 | 30/09/2019 |
| Produce Fire Safety Schedule | Yes | 27/09/2019 | 30/09/2019 |
