Audit
Development Application No.
Development Proposal
Lot
DP
Property Address
- Nathan McBriarty
- Phil Thompson
- Bernie Boland
- Ron Brear
- Joel Harris
- Luke Preston
- Bryce Short
- Nathan McBriarty
- Phil Thompson
- Bernie Boland
- Ron Brear
- Joel Harris
- Luke Preston
- Bryce Short
1.1 Subdivision Certificate Application received and satisfactory?
2.1 Application fees paid?
2.2 Landscape bonds and fees paid?
2.3 S94 contribution bonds paid?
2.4 Have other required fees been paid?
3.1 Have the following certificates been submitted?
3.1.1 Occupation Certificate
3.1.2 Endeavour
3.1.3 Communications
3.1.4 Water (S73 certificate)
3.1.5 Gas
4.1 Have Works as Executed Plans been lodged?
4.2 Have appropriate plans been submitted?
4x final approved plan
4.3 Is there a place for Council to sign?
4.4 Do the plans agree with the conditions of consent?
5.1 Has an 88B been submitted?
3x copies
5.2 Does the 88B agree with the linen plan?
5.3 Is there a place for Council to sign?
6.1 Is Council reserve left in satisfactory condition?
6.2 Is drainage infrastructure as per Works as Executed plan and aligned with initial conditions of consent?
6.3 Are components of the development located within the property boundary?
6.4 Do driveway grades comply?
6.5 Other Site Comments?
7.1 Have all conditions of consent been met?
Note: items to be checked onsite, check correct Works As Executed plan is in compliance with consent.
Defects Liability Periods
Type of defect liability
Period
Have you set an outlook reminder to follow up 6 weeks prior to end of period?