| Produce Acknowledgement Letter | Yes | 08/11/2018 | 08/11/2018 |
| Notify JRPP if the CIV is 10 to 20 Million | No | 08/11/2018 | 12/11/2018 |
| Political Donations/Gifts | No | 12/11/2018 | 12/11/2018 |
| Application received by Admin | Yes | 12/11/2018 | 12/11/2018 |
| DRU Application Acceptance | Accepted | 12/11/2018 | 13/11/2018 |
| Has the Officer Contacted the Applicant? | Yes | 13/11/2018 | 13/11/2018 |
| SNPP Application | No | 13/11/2018 | 13/11/2018 |
| Has DRU checked the Site Area? | Yes | 13/11/2018 | 13/11/2018 |
| Officer Allocated | Yes | 13/11/2018 | 13/11/2018 |
| Affordable Rental Housing | No | 13/11/2018 | 13/11/2018 |
| Political Donations/Gifts | No | 13/11/2018 | 13/11/2018 |
| Is this being assessed electronically? | Yes | 13/11/2018 | 13/11/2018 |
| Is this application heritage listed | No | 13/11/2018 | 13/11/2018 |
| Is it in a heritage conservation area | Yes | 13/11/2018 | 13/11/2018 |
| More Information Required | No | 13/11/2018 | 13/11/2018 |
| Engineering Referral Required | Not Applicable | 13/11/2018 | 13/11/2018 |
| Landscape Referral Required | Not Applicable | 13/11/2018 | 13/11/2018 |
| Ecology Referral Required | Not Applicable | 13/11/2018 | 13/11/2018 |
| Heritage Referral Required | Not Applicable | 13/11/2018 | 13/11/2018 |
| Internal Referrals | No | 13/11/2018 | 13/11/2018 |
