RK-2026-011 · operational · MG-08 · owner Director, planning
Development applications past the statutory period
Applications run past the statutory days without a determination. Cause: Referral delays; panel scheduling. Consequence: Deemed refusal; appeal costs.
OPEN
Inherent
12
high
Residual
6 (2 × 3)
medium
Appetite
9
operational: We accept low risk to service standards; a breach of a statu…
Signal
not read
threshold 1 · MG-08
Live signal
mg08 da over statutory
Not read yet. Watch the risks.
Controls
- Assessment agent tracks statutory days and clock stops · MG-08
Treatments
- None.
Record
- On the register; no movement yet.