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2018-05-29 Special Meeting Agenda
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SPECIAL MEETING AGENDA 29 MAY 2018
Page 31 of 33
SPECIAL MEETING AGENDA 29 MAY 2018
1.3 Compliance check process
The process used to undertake the second compliance check comprised the following steps:
Sire teae | Description
Engaged . First compliance check completed October 2017.
. Second compliance check review commenced on upon receipt
of several emails and attachments containing documents and
other supporting information from Infrastructure Assessment
Coordinator between 20 April and 26 April, 2018.
: No additional information requested.
Compliance check | * Issued 27 April, 2018.
review report
The following local government personnel were involved in the compliance check:
Name Title Date of | Scope of communication
communication(s)
Oddbjorn Infrastructure 20/4/18 (email) * Request to complete
Ludvigsen Assessment second compliance check
Coordinator
Kerri Coyle Manager, 26/4/18 (email) * Council report regarding
Development compliance check
Assessment
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