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Documentation Compliance Requirement
Due DateSubmittedStausFeedback Assigned to:
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Statutory Authority Notifications31-Jan-202331.Jan.2023
Sent to Statutory Authorities
Brian D
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Emergency Response Plan31-Jan-202325.Jan.2023Draft v1.0 to councilGroup
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Event Management Plan31-Jan-202319-Jan-2023Draft v1.0 to councilGroup
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Proof of notification to local emergency services31-Jan-202331.Jan.2023
Sent to Statutory Authorities
Emailed 31.01.2023Brian D
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Public Liability Insurance Certificate of Currency31-Jan-2023Waiting for new policyWith Ashlee ATM.Suzie
Provided extra info at Ashleys request. 02.03.2023 BD
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Risk & Safety Assessment31-Jan-202319-Jan-2023Draft v1.0 to councilGroup
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Section 68 Local Application31-Jan-202319-Jan-2023Draft v1.0 to councilGroup
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Site Location Map31-Jan-202319-Jan-2023Draft v1.0 to councilGroup
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Site Plan31-Jan-202319-Jan-2023Draft v1.0 to councilGroup
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Special Events Application31-Jan-202331.Jan.2023Draft v1.0 to councilGroup
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Traffic Control Plan31-Jan-202324.Jan.2023Draft v1.0 to councilGroup
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Waste Management Plan31-Jan-202324.Jan.2023Draft v1.0 to councilGroup
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Water Management PlanBefore Confest03.02.2023Draft v1.0 to councilJohn
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Proof of published notice of changed traffic conditionsTBA
When does this need to be sent out? 1,2 weeks prior???
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Food Safety Supervisor CertificatesTBAMARKET Commitee??
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Water analysis reportTBA
John C - in progress 24.01.23
Waiting for report back 31.01.2023
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All docs sent to Authorities and Council. BD
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