14/01/2021 | Any ObSub Declaration of Affiliation Donation Gift | Yes |
14/01/2021 | Email Submission Count to ROFF? | Yes - sent to Submission Review Panel |
12/01/2021 | Engineering Response | Response Received |
6/01/2021 | Engineer Input | Prepare Memo Response |
16/12/2020 | Send an internal referral | Engineer - ESD (Assess) |
16/12/2020 | Send another Internal referral | Yes |
15/12/2020 | Engineering Walk up Clinic - Outcome | Return to Engineering Clinic |
11/12/2020 | Waste (Science) Response | Response Received |
11/12/2020 | Waste (Science) Input | Prepare Memo Response |
10/12/2020 | Send an internal referral | Waste - Env Science |
10/12/2020 | Send another Internal referral | Yes |
10/12/2020 | Send an internal referral | Landscape Architect |
10/12/2020 | Is a specialist input required? | Yes |
10/12/2020 | Register for Engineering Walk up Clinic | Yes |
10/12/2020 | APPLICATION ASSESSMENT | Yes |
7/12/2020 | Allocate to ROFF in Planning Portal | Yes |
7/12/2020 | Publish/check docs in Objective | Yes |
7/12/2020 | Allocation Email to ROFF | Yes |
7/12/2020 | Are IDA referral letters required? | Not Applicable |
7/12/2020 | Is Concurrence Required | No |
7/12/2020 | Is new Seniors/Aged Persons housing proposed | No |
7/12/2020 | Assign Project Team memo 2 | Yes |
7/12/2020 | Assign Project / Allocation Memo | Project Team Memo |
7/12/2020 | Any DA Declaration of Affiliation Donation Gift | No |
7/12/2020 | Is advertising required? | Not Applicable |
7/12/2020 | Is an on-site sign required | Neighbour Notification Required |
7/12/2020 | Has notification been printed? | Yes |
7/12/2020 | Is public notification required? (ADMIN) | Yes |
7/12/2020 | Submission On Custom Field updated? | Yes |
4/12/2020 | ALLOCATION CHECKSHEET | Yes |
30/11/2020 | Has information been received | Yes |
12/11/2020 | Generate deficiency letter | Letter - Fees ONLY |
12/11/2020 | Has DEO identified application deficiencies | Yes |
12/11/2020 | Is this a SSPP Application | No |
12/11/2020 | APPLICATION RECEIVED | Yes |