| Produce Acknowledgement Letter | Yes - Planning Portal Lodgement | 29/09/2020 | 29/09/2020 |
| SNPP Application? | No | 29/09/2020 | 29/09/2020 |
| Political Donations/Gifts | No | 29/09/2020 | 29/09/2020 |
| Application received by Admin | Yes | 29/09/2020 | 29/09/2020 |
| DRU Application Acceptance | Accepted | 29/09/2020 | 29/09/2020 |
| Generate Letter to Applicant | Inc. Notification | 13/10/2020 | 13/10/2020 |
| Has the Officer Contacted the Applicant? | Yes | 23/09/2020 | 29/09/2020 |
| DA lodged and Applicant contacted for payment? | Yes | 29/09/2020 | 29/09/2020 |
| Process for notifying Determination - Integ | No | 29/09/2020 | 11/11/2020 |
| Has All DRU STC Information Been Received? | Not Applicable | 11/11/2020 | 11/11/2020 |
| Is the site likely affected by contamination? | No | 29/09/2020 | 29/09/2020 |
| Contamination report sent to Sustainability? | Not Applicable | 29/09/2020 | 29/09/2020 |
| Preliminary Planning Assessment Letter | No | 29/09/2020 | 11/11/2020 |
| Have All External Referrals Been Completed? | Not Applicable | 11/11/2020 | 11/11/2020 |
| Has the site been inspected? | Yes | 02/10/2020 | 11/11/2020 |
| Is the Matter Delegated or Council Determination? | Delegated Report | 29/09/2020 | 29/09/2020 |
| Are Development Contributions (Sec 94) Applicable? | No | 11/11/2020 | 11/11/2020 |
| Create draft condition set? | Yes | 11/11/2020 | 11/11/2020 |
| Generate Development Application Check Sheet? | Yes | 11/11/2020 | 11/11/2020 |
| Determination | Approval | 12/11/2020 | 12/11/2020 |
