| Produce Acknowledgement Letter | Yes | 27/09/2019 | 27/09/2019 |
| SNPP Application? | No | 27/09/2019 | 30/09/2019 |
| Political Donations/Gifts | No | 30/09/2019 | 30/09/2019 |
| Application received by Admin | Yes | 30/09/2019 | 30/09/2019 |
| DRU Application Acceptance | Accepted | 30/09/2019 | 01/10/2019 |
| Generate Letter to Applicant | More info required & notification | 04/10/2019 | 04/10/2019 |
| Has the Officer Contacted the Applicant? | Yes | 04/10/2019 | 13/11/2019 |
| SNPP Application Letter | No | 01/10/2019 | 01/10/2019 |
| Has DRU checked the Site Area? | Yes | 01/10/2019 | 01/10/2019 |
| Officer Allocated | Yes | 01/10/2019 | 01/10/2019 |
| Affordable Rental Housing | No | 01/10/2019 | 01/10/2019 |
| Political Donations/Gifts | No | 01/10/2019 | 01/10/2019 |
| Is this being assessed electronically? | Yes | 01/10/2019 | 01/10/2019 |
| Is this application heritage listed | No | 01/10/2019 | 01/10/2019 |
| Is it in a heritage conservation area | Yes - Draft Heritage Conservation Area | 01/10/2019 | 01/10/2019 |
| More Information Required | Yes | 01/10/2019 | 01/10/2019 |
| Engineering Referral Required | Referral Required | 01/10/2019 | 01/10/2019 |
| Landscape Referral Required | Referral Required | 01/10/2019 | 01/10/2019 |
| Ecology Referral Required | Not Applicable | 01/10/2019 | 01/10/2019 |
| Heritage Referral Required | DRU Comment | 26/11/2019 | 26/11/2019 |
