| Produce Acknowledgement Letter | Yes | 06/12/2018 | 06/12/2018 |
| SNPP Application? | Yes | 06/12/2018 | 19/12/2018 |
| Political Donations/Gifts | No | 13/12/2018 | 13/12/2018 |
| Application received by Admin | Yes | 13/12/2018 | 17/12/2018 |
| DRU Application Acceptance | Accepted | 18/12/2018 | 18/12/2018 |
| Generate Letter to Applicant | More info required & notification | 19/12/2018 | 19/12/2018 |
| Has the Officer Contacted the Applicant? | Yes | 19/12/2018 | 17/04/2019 |
| SNPP Application Letter | Yes | 17/12/2018 | 19/12/2018 |
| Has DRU checked the Site Area? | Yes | 18/12/2018 | 18/12/2018 |
| Officer Allocated | Yes | 18/12/2018 | 18/12/2018 |
| Affordable Rental Housing | No | 18/12/2018 | 18/12/2018 |
| Political Donations/Gifts | No | 18/12/2018 | 18/12/2018 |
| Is this being assessed electronically? | No | 18/12/2018 | 18/12/2018 |
| Is this application heritage listed | No | 18/12/2018 | 18/12/2018 |
| Is it in a heritage conservation area | No | 18/12/2018 | 18/12/2018 |
| More Information Required | Yes | 18/12/2018 | 19/12/2018 |
| Engineering Referral Required | Referral Required | 19/12/2018 | 19/12/2018 |
| Landscape Referral Required | Referral Required | 18/12/2018 | 18/12/2018 |
| Ecology Referral Required | Not Applicable | 18/12/2018 | 18/12/2018 |
| Heritage Referral Required | DRU Comment | 18/12/2018 | 19/12/2018 |
