| Allocate CDC to Officer | Yes | 21/06/2019 | 25/06/2019 |
| Information Complies? | Yes | 25/06/2019 | 12/07/2019 |
| Site Inspection | Satisfactory | 12/07/2019 | 12/07/2019 |
| Produce Neighbour Notification letters | Yes | 25/06/2019 | 25/06/2019 |
| Notification Letters Mailed | Sent Through the Post | 25/06/2019 | 25/06/2019 |
| Update the Notific End Custom Date Field? | Yes | 25/06/2019 | 25/06/2019 |
| Determination of CDC Category | Approved | 25/06/2019 | 12/07/2019 |
| Are Development Contributions (Sec 94) Applicable? | No | 12/07/2019 | 12/07/2019 |
| Update Expiry Date of CDC and Plan Details | Yes | 12/07/2019 | 12/07/2019 |
| Produce Complying Development Certificate | Yes | 12/07/2019 | 12/07/2019 |
| Produce Critical Stage Inspection Letter | Yes | 12/07/2019 | 12/07/2019 |
| Are Fire Safety Measures Required? | No | 12/07/2019 | 12/07/2019 |
| All Plans and Documents Stamped and Signed? | Yes | 12/07/2019 | 12/07/2019 |
| CDC Released | Sent Through the Post | 12/07/2019 | 12/07/2019 |
| Has the Notice of Commencement Been Received? | Yes | 12/07/2019 | 14/08/2019 |
| Notice of Commencement | Yes | 14/08/2019 | 14/08/2019 |
| PCA Agreement Form | Yes | 14/08/2019 | 14/08/2019 |
| Critical Stage Inspection For: | Pools & Spas | 14/08/2019 | 14/08/2019 |
| Sediment/Crossing/Tree Inspection Result | Not Applicable | 14/08/2019 | 14/08/2019 |
| Pool Steel Inspection Result | Not Applicable | 14/08/2019 | 17/10/2019 |
