| Produce Acknowledgement Letter | Yes | 09/12/2019 | 09/12/2019 |
| SNPP Application? | No | 09/12/2019 | 12/12/2019 |
| Political Donations/Gifts | No | 10/12/2019 | 10/12/2019 |
| Application received by Admin | Yes | 10/12/2019 | 10/12/2019 |
| DRU Application Acceptance | Accepted | 10/12/2019 | 12/12/2019 |
| Generate Letter to Applicant | More info required - Notification pending STC | 16/12/2019 | 16/12/2019 |
| Has the Officer Contacted the Applicant? | Yes | 16/12/2019 | 14/01/2020 |
| SNPP Application Letter | No | 12/12/2019 | 12/12/2019 |
| Has DRU checked the Site Area? | Yes | 12/12/2019 | 12/12/2019 |
| Officer Allocated | Yes | 12/12/2019 | 12/12/2019 |
| Affordable Rental Housing | No | 12/12/2019 | 12/12/2019 |
| Political Donations/Gifts | No | 12/12/2019 | 12/12/2019 |
| Is this being assessed electronically? | Yes | 12/12/2019 | 12/12/2019 |
| Is this application heritage listed | No | 12/12/2019 | 12/12/2019 |
| Is it in a heritage conservation area | No | 12/12/2019 | 12/12/2019 |
| More Information Required | Yes | 12/12/2019 | 12/12/2019 |
| Engineering Referral Required | Referral Required | 12/12/2019 | 12/12/2019 |
| Landscape Referral Required | Referral Required | 03/02/2020 | 03/02/2020 |
| Ecology Referral Required | Referral Required | 16/01/2020 | 16/01/2020 |
| Heritage Referral Required | Not Applicable | 12/12/2019 | 12/12/2019 |
