Appendix A to OIA2324-0523 
Caveats: 
-
The data was collated on Thursday 1 February 2024 and is accurate as at this date.
-
The response has been split into two tables to prevent identification of individuals.
The table with country of birth data has had counts of less than 5 masked with <5 for
the same reason.
-
Country of birth is not confirmed until an application has been assessed by a Life and
Identity Service Officer (LISO), therefore unassigned applications may not have the
correct country. This is often the case with people entering New Zealand as the
country of birth mistakenly.
-
As the data is extracted from dynamic systems, there may be small variances when
compared with prior or future datasets.
Table1. Country of birth and current status of citizenship by grant applications 
received during January 2023 as at 1 February 2024 
Current Status 
Country of birth 
Approved  Processing  Unassigned  Withdrawn 
Afghanistan 
. 
. 
10 
. 
Albania 
. 
. 
<5 
. 
Algeria 
. 
. 
<5 
. 
American Samoa 
<5 
. 
. 
. 
Argentina 
6 
. 
<5 
. 
Australia 
6 
8 
32 
. 
Bahrain 
. 
. 
<5 
. 
Bangladesh 
. 
. 
<5 
. 
Belgium 
<5 
. 
<5 
. 
Botswana 
. 
. 
<5 
. 
Brazil 
14 
. 
22 
<5 
Brunei Darussalam 
. 
. 
<5 
. 
Cambodia 
<5 
. 
9 
. 
under the Official Information Act 1982
Cameroon 
<5 
. 
. 
. 
Canada 
16 
. 
<5 
. 
Chile 
7 
<5 
<5 
. 
China 
58 
5 
146 
<5 
Colombia 
<5 
. 
13 
. 
Congo, the Democratic Republic of the 
. 
. 
<5 
. 
Costa Rica 
<5 
. 
<5 
. 
Croatia 
7 
. 
<5 
. 
Released 
Cuba 
. 
. 
<5 
. 
Cyprus 
<5 
. 
<5 
. 
Czech Republic 
<5 
. 
<5 
. 
Czechoslovakia 
<5 
. 
<5 
. 
Page 1 of 81 

---

 
Current Status 
Country of birth 
Approved  Processing  Unassigned  Withdrawn 
Denmark 
<5 
. 
<5 
. 
Dominican Republic 
. 
. 
<5 
. 
Ecuador 
. 
. 
<5 
. 
Egypt 
<5 
. 
5 
. 
Eritrea 
<5 
. 
<5 
. 
Ethiopia 
. 
<5 
<5 
. 
1982
Fiji 
44 
6 
124 
. 
Finland 
<5 
. 
<5 
. 
France 
6 
. 
7 
. 
Act 
French Polynesia 
. 
. 
<5 
. 
Germany 
7 
. 
13 
. 
Greece 
. 
. 
<5 
. 
Hong Kong (SAR) 
<5 
. 
16 
<5 
Hungary 
6 
. 
<5 
. 
India 
324 
15 
266 
<5 
Indonesia 
<5 
. 
9 
. 
Iran (Islamic Republic of) 
15 
. 
14 
. 
Iraq 
<5 
<5 
6 
. 
Information 
Ireland 
10 
<5 
19 
. 
Israel 
<5 
. 
6 
. 
Italy 
<5 
. 
<5 
. 
Japan 
<5 
. 
<5 
. 
Jordan 
<5 
. 
<5 
. 
Kazakhstan 
. 
. 
8 
. 
Official 
Kenya 
<5 
. 
<5 
. 
Kiribati 
. 
. 
<5 
. 
the 
Kuwait 
. 
. 
<5 
. 
Kyrgyzstan 
<5 
. 
<5 
. 
Latvia 
<5 
. 
. 
. 
Lebanon 
. 
. 
<5 
. 
Libya 
<5 
. 
<5 
. 
under 
Malaysia 
19 
<5 
19 
. 
Malta 
<5 
. 
<5 
. 
Mauritius 
. 
. 
<5 
. 
Mexico 
<5 
. 
5 
. 
Moldova, Republic of 
. 
<5 
. 
. 
Mongolia 
. 
. 
<5 
. 
Morocco 
. 
. 
<5 
. 
Myanmar 
. 
. 
8 
. 
Released 
Nepal 
8 
<5 
7 
. 
Netherlands 
<5 
. 
6 
. 
New Caledonia 
<5 
. 
. 
. 
New Zealand 
10 
5 
133 
<5 
Oman 
<5 
. 
. 
. 
 
Page 2 of 81 

---

 
Current Status 
Country of birth 
Approved  Processing  Unassigned  Withdrawn 
Pakistan 
16 
. 
12 
. 
Palestine 
. 
. 
<5 
. 
Papua New Guinea 
<5 
. 
<5 
. 
Peru 
<5 
. 
. 
. 
Philippines 
210 
<5 
106 
. 
Poland 
<5 
. 
6 
. 
1982
Portugal 
<5 
. 
. 
. 
Qatar 
<5 
. 
. 
. 
Rhodesia 
. 
<5 
<5 
. 
Act 
Rhodesia, South 
. 
. 
<5 
. 
Romania 
<5 
. 
<5 
. 
Russia 
12 
<5 
6 
. 
Russian Federation 
<5 
<5 
<5 
. 
Russian Soviet Federative Socialist Republic 
<5 
. 
<5 
. 
Rwanda 
. 
. 
<5 
. 
Samoa 
126 
<5 
10 
<5 
Saudi Arabia 
6 
. 
<5 
. 
Serbia 
6 
. 
. 
. 
Information 
Singapore 
7 
. 
8 
. 
Slovakia 
<5 
. 
5 
. 
Slovenia 
. 
. 
<5 
. 
Solomon Islands 
. 
. 
<5 
. 
Somalia 
. 
. 
<5 
<5 
South Africa 
186 
<5 
128 
. 
Official 
South Africa, Union of 
. 
. 
<5 
. 
South Korea 
12 
<5 
25 
<5 
the 
South West Africa 
. 
. 
<5 
. 
Spain 
<5 
. 
6 
. 
Sri Lanka 
33 
. 
37 
. 
Swaziland 
. 
. 
<5 
. 
Sweden 
<5 
. 
5 
. 
under 
Switzerland 
<5 
. 
. 
. 
Syria 
. 
. 
11 
. 
Syrian Arab Republic 
<5 
. 
19 
. 
Taiwan 
6 
. 
9 
. 
Thailand 
6 
. 
26 
. 
Tonga 
<5 
<5 
52 
. 
Turkey 
<5 
. 
5 
. 
Turkmenistan 
<5 
. 
. 
. 
Released 
Tuvalu 
. 
. 
7 
. 
Uganda 
<5 
. 
. 
. 
Ukraine 
<5 
. 
<5 
. 
Union of Soviet Socialist Republics 
<5 
. 
. 
. 
United Arab Emirates 
6 
. 
<5 
. 
 
Page 3 of 81 

---

 
Current Status 
Country of birth 
Approved  Processing  Unassigned  Withdrawn 
United Kingdom 
219 
6 
148 
. 
United States of America 
43 
<5 
35 
<5 
Unknown Country ID 
. 
. 
44 
<5 
Uruguay 
5 
. 
<5 
. 
Venezuela, Bolivarian Republic of 
. 
. 
<5 
. 
Vietnam 
<5 
. 
23 
. 
1982
Zambia 
<5 
. 
<5 
. 
Zimbabwe 
5 
. 
12 
. 
Act 
 
Table 2. Details of CBG applications received during January 2023 as at 1 
February 2024 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
01 January 2023    
  
Unassigned 
Workstream 1 
01 January 2023    
  
Unassigned 
Workstream 1 
01 January 2023    
  
Unassigned 
Workstream 1 
Information 
01 January 2023    
  
Unassigned 
Workstream 1 
01 January 2023    
  
Unassigned 
Workstream 1 
01 January 2023 
22 September 2023    
Processing 
Workstream 2 
01 January 2023 
22 September 2023    
Processing 
Workstream 2 
01 January 2023 
22 September 2023    
Processing 
Workstream 2 
01 January 2023 
30 January 2024    
Processing 
Workstream 2 
Official 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
the 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
under 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
01 January 2023 
26 January 2023 
21 February 2023  Approved 
Workstream 5 
01 January 2023 
27 January 2023 
21 April 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
Released 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
 
Page 4 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
01 January 2023 
27 January 2023 
12 April 2023  Approved 
Workstream 3 
01 January 2023 
24 May 2023 
10 December 2023  Approved 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
1982
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
Act 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023    
  
Unassigned 
Workstream 1 
02 January 2023 
27 January 2023    
Processing 
Workstream 2 
02 January 2023 
28 September 2023    
Processing 
Workstream 2 
02 January 2023 
28 September 2023    
Processing 
Workstream 2 
Information 
02 January 2023 
01 May 2023    
Processing 
Workstream 2 
02 January 2023 
30 August 2023    
Processing 
Workstream 2 
02 January 2023 
30 January 2024    
Processing 
Workstream 2 
02 January 2023 
30 January 2024    
Processing 
Workstream 2 
02 January 2023 
30 January 2024    
Processing 
Workstream 2 
02 January 2023 
30 January 2024    
Processing 
Workstream 2 
Official 
02 January 2023 
30 August 2023    
Processing 
Workstream 2 
02 January 2023 
28 September 2023    
Processing 
Workstream 2 
02 January 2023 
28 September 2023    
Processing 
Workstream 2 
the 
02 January 2023    
  
Unassigned 
Workstream 2 
02 January 2023    
  
Unassigned 
Workstream 2 
02 January 2023    
  
Unassigned 
Workstream 2 
02 January 2023    
  
Unassigned 
Workstream 2 
02 January 2023    
  
Unassigned 
Workstream 2 
under 
02 January 2023    
  
Unassigned 
Workstream 2 
02 January 2023    
  
Unassigned 
Workstream 2 
02 January 2023    
  
Unassigned 
Workstream 2 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
Released 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
 
Page 5 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
1982
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
02 January 2023 
27 January 2023 
10 February 2023  Approved 
Workstream 3 
Act 
02 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
02 January 2023 
30 January 2023 
12 April 2023  Approved 
Workstream 3 
02 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
02 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
02 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
02 January 2023 
01 May 2023 
10 May 2023  Approved 
Workstream 5 
02 January 2023 
01 May 2023 
23 May 2023  Approved 
Workstream 5 
02 January 2023 
07 March 2023 
20 June 2023  Approved 
Workstream 4 
03 January 2023    
  
Unassigned 
Workstream 1 
Information 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023    
  
Unassigned 
Workstream 1 
Official 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023    
  
Unassigned 
Workstream 1 
the 
03 January 2023    
  
Unassigned 
Workstream 1 
03 January 2023 
04 September 2023    
Processing 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
under 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
Released 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
 
Page 6 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
1982
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
Act 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023    
  
Unassigned 
Workstream 2 
03 January 2023 
25 January 2023 
21 February 2023  Approved 
Workstream 2 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
Information 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
Official 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
the 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
under 
03 January 2023 
26 January 2023 
21 February 2023  Approved 
Workstream 5 
03 January 2023 
17 March 2023 
23 March 2023  Approved 
Workstream 2 
03 January 2023 
30 January 2023 
26 March 2023  Approved 
Workstream 3 
03 January 2023 
07 March 2023 
29 March 2023  Approved 
Workstream 4 
03 January 2023 
07 March 2023 
29 March 2023  Approved 
Workstream 4 
03 January 2023 
30 January 2023 
12 April 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
12 April 2023  Approved 
Workstream 3 
Released 
03 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
06 April 2023  Approved 
Workstream 3 
03 January 2023 
30 January 2023 
12 April 2023  Approved 
Workstream 3 
 
Page 7 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
03 January 2023 
30 January 2023 
12 April 2023  Approved 
Workstream 3 
03 January 2023 
01 May 2023 
10 May 2023  Approved 
Workstream 5 
03 January 2023 
01 May 2023 
12 May 2023  Approved 
Workstream 5 
03 January 2023 
19 May 2023 
10 August 2023  Approved 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
1982
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
Act 
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023    
  
Unassigned 
Workstream 1 
04 January 2023 
04 September 2023    
Processing 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
Information 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
Official 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
the 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
under 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
Released 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
 
Page 8 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
1982
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
Act 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
04 January 2023    
  
Unassigned 
Workstream 2 
Information 
04 January 2023 
31 January 2023    
Withdrawn 
Workstream 2 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
Official 
04 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
the 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
under 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
Released 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
30 January 2023 
10 February 2023  Approved 
Workstream 3 
 
Page 9 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
1982
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
04 January 2023 
27 January 2023 
21 February 2023  Approved 
Workstream 5 
Act 
04 January 2023 
26 January 2023 
21 February 2023  Approved 
Workstream 5 
04 January 2023 
30 January 2023 
21 February 2023  Approved 
Workstream 5 
04 January 2023 
07 March 2023 
13 April 2023  Approved 
Workstream 4 
04 January 2023 
07 March 2023 
18 April 2023  Approved 
Workstream 4 
04 January 2023 
04 September 2023 
10 December 2023  Approved 
Workstream 1 
04 January 2023 
04 September 2023 
10 December 2023  Approved 
Workstream 1 
05 January 2023 
30 January 2024    
Processing 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
Information 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
Official 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
the 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
05 January 2023    
  
Unassigned 
Workstream 1 
under 
05 January 2023 
29 September 2023    
Processing 
Workstream 2 
05 January 2023 
29 September 2023    
Processing 
Workstream 2 
05 January 2023 
29 September 2023    
Processing 
Workstream 2 
05 January 2023 
30 August 2023    
Processing 
Workstream 2 
05 January 2023 
30 August 2023    
Processing 
Workstream 2 
05 January 2023 
30 August 2023    
Processing 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
Released 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
 
Page 10 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
1982
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
Act 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
Information 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
Official 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
the 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
under 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023    
  
Unassigned 
Workstream 2 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
Released 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
12 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
 
Page 11 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
05 January 2023 
31 January 2023 
12 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
1982
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
Act 
05 January 2023 
31 January 2023 
12 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
Information 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
Official 
05 January 2023 
31 January 2023 
12 February 2023  Approved 
Workstream 3 
05 January 2023 
31 January 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
the 
05 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
05 January 2023 
01 February 2023 
10 February 2023  Approved 
Workstream 3 
05 January 2023 
08 March 2023 
21 March 2023  Approved 
Workstream 4 
05 January 2023 
08 March 2023 
21 March 2023  Approved 
Workstream 4 
05 January 2023 
30 January 2023 
06 March 2023  Approved 
Workstream 5 
under 
05 January 2023 
30 January 2023 
06 March 2023  Approved 
Workstream 5 
05 January 2023 
30 January 2023 
06 March 2023  Approved 
Workstream 5 
05 January 2023 
30 January 2023 
06 March 2023  Approved 
Workstream 5 
05 January 2023 
30 January 2023 
06 March 2023  Approved 
Workstream 5 
05 January 2023 
07 March 2023 
18 April 2023  Approved 
Workstream 4 
05 January 2023 
07 March 2023 
18 April 2023  Approved 
Workstream 4 
05 January 2023 
07 March 2023 
18 April 2023  Approved 
Workstream 4 
Released 
05 January 2023 
30 January 2023 
02 April 2023  Approved 
Workstream 5 
05 January 2023 
22 August 2023  15 September 2023  Approved 
Workstream 1 
05 January 2023 
01 May 2023 
10 December 2023  Approved 
Workstream 1 
05 January 2023 
30 August 2023 
01 December 2023  Approved 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
 
Page 12 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
1982
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 1 
Act 
06 January 2023    
  
Unassigned 
Workstream 1 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
Information 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
Official 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
the 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
under 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
Released 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
 
Page 13 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
1982
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023    
  
Unassigned 
Workstream 2 
06 January 2023 
04 September 2023    
Withdrawn 
Workstream 2 
Act 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
Information 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
Official 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
the 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
under 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
Released 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
 
Page 14 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
06 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
06 January 2023 
30 January 2023 
21 February 2023  Approved 
Workstream 5 
06 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
06 January 2023 
30 January 2023 
21 February 2023  Approved 
Workstream 5 
06 January 2023 
30 January 2023 
21 February 2023  Approved 
Workstream 5 
06 January 2023 
30 January 2023 
06 March 2023  Approved 
Workstream 5 
1982
06 January 2023 
01 May 2023 
10 May 2023  Approved 
Workstream 5 
06 January 2023 
01 May 2023 
10 May 2023  Approved 
Workstream 5 
06 January 2023 
25 May 2023 
07 June 2023  Approved 
Workstream 1 
Act 
06 January 2023 
01 May 2023  08 September 2023  Approved 
Workstream 1 
06 January 2023 
04 September 2023 
13 December 2023  Approved 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
Information 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
Official 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 1 
the 
07 January 2023    
  
Unassigned 
Workstream 1 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
under 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
Released 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
 
Page 15 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
1982
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
Act 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023    
  
Unassigned 
Workstream 2 
07 January 2023 
12 January 2023    
Withdrawn 
Workstream 2 
Information 
07 January 2023 
31 January 2023    
Withdrawn 
Workstream 5 
07 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
07 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
Official 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
the 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
under 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
Released 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
 
Page 16 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
07 January 2023 
01 February 2023 
12 February 2023  Approved 
Workstream 3 
07 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
07 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
07 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
07 January 2023 
31 January 2023 
06 March 2023  Approved 
Workstream 5 
07 January 2023 
31 January 2023 
06 March 2023  Approved 
Workstream 5 
1982
07 January 2023 
31 January 2023 
06 March 2023  Approved 
Workstream 5 
07 January 2023 
31 January 2023 
06 March 2023  Approved 
Workstream 5 
07 January 2023 
01 May 2023 
10 May 2023  Approved 
Workstream 5 
Act 
07 January 2023 
01 May 2023 
03 May 2023  Approved 
Workstream 5 
07 January 2023 
01 May 2023 
10 May 2023  Approved 
Workstream 5 
07 January 2023 
19 May 2023 
14 June 2023  Approved 
Workstream 1 
07 January 2023 
04 September 2023  22 September 2023  Approved 
Workstream 1 
07 January 2023 
08 November 2023 
13 November 2023  Approved 
Workstream 3 
07 January 2023 
08 November 2023 
13 November 2023  Approved 
Workstream 3 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
Information 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
Official 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
the 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 1 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
under 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
Released 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
 
Page 17 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023    
  
Unassigned 
Workstream 2 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
1982
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Act 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Information 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Official 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
the 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
under 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Released 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
 
Page 18 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
1982
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
08 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Act 
08 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
08 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
08 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
08 January 2023 
08 March 2023 
11 April 2023  Approved 
Workstream 4 
08 January 2023 
01 May 2023 
10 May 2023  Approved 
Workstream 5 
08 January 2023 
09 May 2023 
16 July 2023  Approved 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
Information 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
Official 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
the 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
under 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023    
  
Unassigned 
Workstream 1 
09 January 2023 
02 October 2023    
Processing 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
Released 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
 
Page 19 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
1982
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
Act 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
Information 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
Official 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
the 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
under 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
Released 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
09 January 2023    
  
Unassigned 
Workstream 2 
 
Page 20 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
1982
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Act 
09 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Information 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
Official 
09 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
the 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
02 February 2023 
22 February 2023  Approved 
Workstream 3 
09 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
under 
09 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
09 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
09 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
09 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
09 January 2023 
03 February 2023 
13 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
13 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
02 March 2023  Approved 
Workstream 3 
Released 
09 January 2023 
03 February 2023 
06 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
02 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
02 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
07 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
02 March 2023  Approved 
Workstream 3 
 
Page 21 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
09 January 2023 
03 February 2023 
02 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
13 March 2023  Approved 
Workstream 3 
09 January 2023 
03 February 2023 
02 March 2023  Approved 
Workstream 3 
09 January 2023 
08 March 2023 
28 March 2023  Approved 
Workstream 4 
09 January 2023 
08 March 2023 
26 March 2023  Approved 
Workstream 4 
09 January 2023 
03 February 2023 
06 April 2023  Approved 
Workstream 3 
1982
09 January 2023 
03 February 2023 
12 April 2023  Approved 
Workstream 3 
09 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
09 January 2023 
29 March 2023 
06 April 2023  Approved 
Workstream 6 
Act 
09 January 2023 
29 March 2023 
06 April 2023  Approved 
Workstream 6 
09 January 2023 
29 March 2023 
02 April 2023  Approved 
Workstream 6 
09 January 2023 
29 March 2023 
02 April 2023  Approved 
Workstream 6 
09 January 2023 
29 March 2023 
02 April 2023  Approved 
Workstream 6 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
Information 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
Official 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
the 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 1 
10 January 2023    
  
Unassigned 
Workstream 2 
under 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Released 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
 
Page 22 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
1982
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Act 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Information 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Official 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
the 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
under 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Released 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
 
Page 23 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
1982
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Act 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Information 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
Official 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
the 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023    
  
Unassigned 
Workstream 2 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
under 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
18 February 2023  Approved 
Workstream 3 
Released 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
 
Page 24 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
1982
10 January 2023 
03 February 2023 
22 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
22 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
Act 
10 January 2023 
03 February 2023 
22 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
22 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
Information 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
10 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
Official 
10 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
10 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
10 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
the 
10 January 2023 
31 January 2023 
21 February 2023  Approved 
Workstream 5 
10 January 2023 
03 February 2023 
22 March 2023  Approved 
Workstream 3 
10 January 2023 
03 February 2023 
07 March 2023  Approved 
Workstream 3 
10 January 2023 
29 March 2023 
31 March 2023  Approved 
Workstream 6 
10 January 2023 
29 March 2023 
31 March 2023  Approved 
Workstream 6 
under 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
Released 
10 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
10 January 2023 
29 March 2023 
02 April 2023  Approved 
Workstream 6 
10 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
10 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
10 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
 
Page 25 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
10 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
10 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
10 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
10 January 2023 
04 September 2023  25 September 2023  Approved 
Workstream 1 
10 January 2023 
04 September 2023  15 September 2023  Approved 
Workstream 1 
10 January 2023 
04 September 2023 
10 December 2023  Approved 
Workstream 1 
1982
10 January 2023 
04 September 2023 
13 December 2023  Approved 
Workstream 1 
10 January 2023 
04 September 2023 
10 December 2023  Approved 
Workstream 1 
10 January 2023 
04 September 2023 
10 December 2023  Approved 
Workstream 1 
Act 
10 January 2023 
04 September 2023 
10 December 2023  Approved 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
Information 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
Official 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
the 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
under 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023    
  
Unassigned 
Workstream 1 
11 January 2023 
24 January 2024    
Processing 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
Released 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
 
Page 26 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
1982
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
Act 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
Information 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
Official 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
the 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
under 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
Released 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
 
Page 27 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
1982
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
Act 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
Information 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023    
  
Unassigned 
Workstream 2 
11 January 2023 
29 June 2023    
Withdrawn 
Workstream 2 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
Official 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
the 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
under 
11 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
Released 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
 
Page 28 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
15 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
11 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
1982
11 January 2023 
03 February 2023 
12 February 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
22 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
26 March 2023  Approved 
Workstream 3 
Act 
11 January 2023 
04 February 2023 
26 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
26 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
Information 
11 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
Official 
11 January 2023 
04 February 2023 
12 April 2023  Approved 
Workstream 3 
11 January 2023 
04 February 2023 
12 April 2023  Approved 
Workstream 3 
11 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
the 
11 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
11 January 2023 
08 March 2023 
18 April 2023  Approved 
Workstream 4 
11 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
11 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
11 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
under 
11 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
11 January 2023 
19 May 2023 
27 June 2023  Approved 
Workstream 1 
11 January 2023 
04 September 2023  20 September 2023  Approved 
Workstream 1 
11 January 2023 
04 September 2023 
10 December 2023  Approved 
Workstream 1 
11 January 2023 
04 September 2023 
19 December 2023  Approved 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
Released 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
 
Page 29 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
1982
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
Act 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023    
  
Unassigned 
Workstream 1 
12 January 2023 
05 September 2023    
Processing 
Workstream 2 
12 January 2023 
04 October 2023    
Processing 
Workstream 2 
12 January 2023 
04 October 2023    
Processing 
Workstream 2 
12 January 2023 
04 October 2023    
Processing 
Workstream 2 
Information 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
Official 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
the 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
under 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
Released 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
 
Page 30 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
1982
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
Act 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
Information 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
Official 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
the 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023    
  
Unassigned 
Workstream 2 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
under 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
18 February 2023  Approved 
Workstream 3 
Released 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
 
Page 31 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
1982
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
Act 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
26 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
23 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
Information 
12 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
23 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
12 January 2023 
04 February 2023 
06 March 2023  Approved 
Workstream 3 
Official 
12 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 5 
12 January 2023 
24 February 2023 
06 March 2023  Approved 
Workstream 5 
12 January 2023 
04 February 2023 
12 April 2023  Approved 
Workstream 3 
the 
12 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
12 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
12 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
12 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
12 January 2023 
01 March 2023 
02 April 2023  Approved 
Workstream 5 
under 
12 January 2023 
01 March 2023 
02 April 2023  Approved 
Workstream 5 
12 January 2023 
01 March 2023 
02 April 2023  Approved 
Workstream 5 
12 January 2023 
28 February 2023 
02 April 2023  Approved 
Workstream 5 
12 January 2023 
28 February 2023 
02 April 2023  Approved 
Workstream 5 
12 January 2023 
28 February 2023 
02 April 2023  Approved 
Workstream 5 
12 January 2023 
28 February 2023 
02 April 2023  Approved 
Workstream 5 
12 January 2023 
01 March 2023 
02 April 2023  Approved 
Workstream 5 
Released 
12 January 2023 
29 March 2023 
28 April 2023  Approved 
Workstream 6 
12 January 2023 
29 March 2023 
28 April 2023  Approved 
Workstream 6 
12 January 2023 
31 March 2023 
06 April 2023  Approved 
Workstream 6 
12 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
12 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
 
Page 32 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
12 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
12 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
12 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
12 January 2023 
04 September 2023  25 September 2023  Approved 
Workstream 1 
12 January 2023 
05 September 2023 
21 December 2023  Approved 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
1982
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
Act 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023    
  
Unassigned 
Workstream 1 
13 January 2023 
05 September 2023    
Processing 
Workstream 2 
13 January 2023 
04 October 2023    
Processing 
Workstream 2 
Information 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
Official 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
the 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
under 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
Released 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
 
Page 33 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
1982
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
Act 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
Information 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023    
  
Unassigned 
Workstream 2 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
Official 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
the 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
under 
13 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
Released 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
 
Page 34 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
18 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
18 February 2023  Approved 
Workstream 3 
1982
13 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
15 February 2023  Approved 
Workstream 3 
Act 
13 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
07 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
07 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
07 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
07 March 2023  Approved 
Workstream 3 
Information 
13 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
12 April 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
12 April 2023  Approved 
Workstream 3 
13 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
Official 
13 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
13 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
13 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
the 
13 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
13 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
13 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
13 January 2023 
01 March 2023 
02 April 2023  Approved 
Workstream 5 
13 January 2023 
31 March 2023 
06 April 2023  Approved 
Workstream 6 
under 
13 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
13 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
13 January 2023 
22 May 2023 
07 June 2023  Approved 
Workstream 1 
14 January 2023    
  
Unassigned 
Workstream 1 
14 January 2023    
  
Unassigned 
Workstream 1 
14 January 2023    
  
Unassigned 
Workstream 1 
14 January 2023    
  
Unassigned 
Workstream 1 
Released 
14 January 2023    
  
Unassigned 
Workstream 1 
14 January 2023    
  
Unassigned 
Workstream 1 
14 January 2023    
  
Unassigned 
Workstream 1 
14 January 2023    
  
Unassigned 
Workstream 1 
14 January 2023 
05 September 2023    
Processing 
Workstream 2 
 
Page 35 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
1982
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
Act 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
Information 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023    
  
Unassigned 
Workstream 2 
14 January 2023 
17 January 2023    
Withdrawn 
Workstream 2 
Official 
14 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
the 
14 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
under 
14 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
22 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
22 March 2023  Approved 
Workstream 3 
Released 
14 January 2023 
04 February 2023 
22 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
 
Page 36 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
14 January 2023 
04 February 2023 
23 March 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
14 January 2023 
04 February 2023 
12 April 2023  Approved 
Workstream 3 
14 January 2023 
01 March 2023 
02 April 2023  Approved 
Workstream 5 
14 January 2023 
01 March 2023 
02 April 2023  Approved 
Workstream 5 
1982
14 January 2023 
17 May 2023 
25 July 2023  Approved 
Workstream 1 
14 January 2023 
05 September 2023 
10 December 2023  Approved 
Workstream 1 
15 January 2023    
  
Unassigned 
Workstream 1 
Act 
15 January 2023    
  
Unassigned 
Workstream 1 
15 January 2023    
  
Unassigned 
Workstream 1 
15 January 2023    
  
Unassigned 
Workstream 1 
15 January 2023    
  
Unassigned 
Workstream 1 
15 January 2023    
  
Unassigned 
Workstream 1 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
Information 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
Official 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
the 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
15 January 2023    
  
Unassigned 
Workstream 2 
under 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
Released 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
 
Page 37 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
1982
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
Act 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
02 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
08 March 2023  Approved 
Workstream 3 
Information 
15 January 2023 
04 February 2023 
22 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
07 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
07 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
07 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
22 March 2023  Approved 
Workstream 3 
Official 
15 January 2023 
04 February 2023 
13 March 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
12 April 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
the 
15 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
15 January 2023 
04 February 2023 
06 April 2023  Approved 
Workstream 3 
15 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
15 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
15 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
under 
15 January 2023 
09 March 2023 
18 April 2023  Approved 
Workstream 4 
15 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
15 January 2023 
03 March 2023 
02 April 2023  Approved 
Workstream 5 
15 January 2023 
03 March 2023 
02 April 2023  Approved 
Workstream 5 
15 January 2023 
03 March 2023 
02 April 2023  Approved 
Workstream 5 
15 January 2023 
03 March 2023 
02 April 2023  Approved 
Workstream 5 
15 January 2023 
03 March 2023 
02 April 2023  Approved 
Workstream 5 
Released 
15 January 2023 
03 March 2023 
02 April 2023  Approved 
Workstream 5 
15 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
15 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
 
Page 38 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
1982
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
Act 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023    
  
Unassigned 
Workstream 1 
16 January 2023 
06 February 2023    
Processing 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
Information 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
Official 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
the 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
under 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
Released 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
 
Page 39 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
1982
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
Act 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023    
  
Unassigned 
Workstream 2 
16 January 2023 
08 November 2023    
Processing 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
Information 
16 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
18 February 2023  Approved 
Workstream 3 
Official 
16 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
the 
16 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
under 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
Released 
16 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
 
Page 40 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
16 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
16 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
16 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
1982
16 January 2023 
04 February 2023 
22 February 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
02 March 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
02 March 2023  Approved 
Workstream 3 
Act 
16 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
12 April 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
16 January 2023 
06 February 2023 
12 April 2023  Approved 
Workstream 3 
16 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
16 January 2023 
03 April 2023 
12 April 2023  Approved 
Workstream 6 
16 January 2023 
03 April 2023 
12 April 2023  Approved 
Workstream 6 
16 January 2023 
31 March 2023 
06 April 2023  Approved 
Workstream 6 
16 January 2023 
03 April 2023 
12 April 2023  Approved 
Workstream 6 
Information 
16 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
16 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
16 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
16 January 2023 
02 May 2023 
23 May 2023  Approved 
Workstream 5 
16 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
16 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
Official 
16 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
16 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
16 January 2023 
16 November 2023 
22 November 2023  Approved 
Workstream 5 
the 
16 January 2023 
05 September 2023 
10 December 2023  Approved 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
under 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
Released 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
 
Page 41 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 1 
1982
17 January 2023    
  
Unassigned 
Workstream 1 
17 January 2023 
26 August 2023    
Withdrawn 
Workstream 1 
17 January 2023    
  
Unassigned 
Workstream 2 
Act 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
Information 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
Official 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
the 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
under 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
Released 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
 
Page 42 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
1982
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
Act 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
Information 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
Official 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
the 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
under 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023    
  
Unassigned 
Workstream 2 
Released 
17 January 2023    
  
Unassigned 
Workstream 2 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
 
Page 43 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
1982
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
Act 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
Information 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
Official 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
the 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
under 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
13 March 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
02 March 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
02 March 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
13 March 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
02 March 2023  Approved 
Workstream 3 
Released 
17 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
12 April 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
12 April 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
17 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
 
Page 44 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
17 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
17 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
17 January 2023 
09 March 2023 
27 April 2023  Approved 
Workstream 4 
17 January 2023 
09 March 2023 
27 April 2023  Approved 
Workstream 4 
17 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
17 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
1982
17 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
17 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
17 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
Act 
17 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
17 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
17 January 2023 
02 May 2023 
10 May 2023  Approved 
Workstream 5 
17 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
17 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
17 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
17 January 2023 
23 May 2023 
19 June 2023  Approved 
Workstream 1 
17 January 2023 
09 March 2023 
20 June 2023  Approved 
Workstream 4 
17 January 2023 
16 November 2023 
24 November 2023  Approved 
Workstream 5 
Information 
17 January 2023 
29 August 2023 
10 December 2023  Approved 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
Official 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
the 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
under 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023    
  
Unassigned 
Workstream 1 
18 January 2023 
19 September 2023    
Processing 
Workstream 2 
18 January 2023 
06 October 2023    
Processing 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Released 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
 
Page 45 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
1982
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Act 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Information 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Official 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
the 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
under 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Released 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
 
Page 46 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
1982
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Act 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Information 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
Official 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
18 January 2023    
  
Unassigned 
Workstream 2 
the 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
23 February 2023  Approved 
Workstream 3 
under 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
Released 
18 January 2023 
06 February 2023 
23 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
23 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
 
Page 47 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
1982
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
Act 
18 January 2023 
06 February 2023 
23 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
23 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
23 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
Information 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
Official 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
the 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
22 February 2023  Approved 
Workstream 3 
under 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
23 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
18 February 2023  Approved 
Workstream 3 
18 January 2023 
07 February 2023 
07 March 2023  Approved 
Workstream 3 
18 January 2023 
07 February 2023 
07 March 2023  Approved 
Workstream 3 
Released 
18 January 2023 
06 February 2023 
02 March 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
02 March 2023  Approved 
Workstream 3 
18 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
18 January 2023 
07 February 2023 
07 March 2023  Approved 
Workstream 3 
18 January 2023 
07 February 2023 
07 March 2023  Approved 
Workstream 3 
 
Page 48 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
18 January 2023 
06 February 2023 
12 April 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
06 April 2023  Approved 
Workstream 3 
18 January 2023 
06 February 2023 
12 April 2023  Approved 
Workstream 3 
18 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
18 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
1982
18 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
18 January 2023 
09 March 2023 
19 April 2023  Approved 
Workstream 4 
18 January 2023 
04 April 2023 
19 April 2023  Approved 
Workstream 4 
Act 
18 January 2023 
03 April 2023 
06 April 2023  Approved 
Workstream 6 
18 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
18 January 2023 
02 May 2023 
23 May 2023  Approved 
Workstream 5 
18 January 2023 
02 May 2023 
23 May 2023  Approved 
Workstream 5 
18 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
18 January 2023 
02 May 2023 
23 May 2023  Approved 
Workstream 5 
18 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
18 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
18 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
Information 
18 January 2023 
02 May 2023 
15 May 2023  Approved 
Workstream 5 
18 January 2023 
30 August 2023  12 September 2023  Approved 
Workstream 5 
18 January 2023 
30 August 2023  12 September 2023  Approved 
Workstream 5 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
Official 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
the 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
19 January 2023    
  
Unassigned 
Workstream 1 
under 
19 January 2023 
06 October 2023    
Processing 
Workstream 2 
19 January 2023 
07 February 2023    
Processing 
Workstream 2 
19 January 2023 
03 May 2023    
Processing 
Workstream 2 
19 January 2023 
06 October 2023    
Processing 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
Released 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
 
Page 49 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
1982
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
Act 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
Information 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
Official 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
the 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
under 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023    
  
Unassigned 
Workstream 2 
19 January 2023 
14 March 2023    
Withdrawn 
Workstream 4 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
Released 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
 
Page 50 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
27 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
1982
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
Act 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
Information 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
Official 
19 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
the 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
under 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
19 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
19 January 2023 
14 March 2023 
26 March 2023  Approved 
Workstream 4 
19 January 2023 
10 March 2023 
19 April 2023  Approved 
Workstream 4 
19 January 2023 
10 March 2023 
19 April 2023  Approved 
Workstream 4 
19 January 2023 
10 March 2023 
21 April 2023  Approved 
Workstream 4 
19 January 2023 
10 March 2023 
19 April 2023  Approved 
Workstream 4 
Released 
19 January 2023 
09 March 2023 
21 April 2023  Approved 
Workstream 4 
19 January 2023 
03 April 2023 
19 April 2023  Approved 
Workstream 6 
19 January 2023 
03 April 2023 
19 April 2023  Approved 
Workstream 6 
19 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
19 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
 
Page 51 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
19 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
19 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
19 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
19 January 2023 
07 February 2023 
21 June 2023  Approved 
Workstream 1 
19 January 2023 
07 February 2023 
21 June 2023  Approved 
Workstream 1 
19 January 2023 
07 February 2023 
21 June 2023  Approved 
Workstream 1 
1982
19 January 2023 
10 March 2023 
25 July 2023  Approved 
Workstream 4 
19 January 2023 
30 August 2023  12 September 2023  Approved 
Workstream 5 
19 January 2023 
30 August 2023  12 September 2023  Approved 
Workstream 5 
Act 
19 January 2023 
30 August 2023  12 September 2023  Approved 
Workstream 5 
19 January 2023 
30 August 2023  12 September 2023  Approved 
Workstream 5 
19 January 2023 
30 August 2023  12 September 2023  Approved 
Workstream 5 
19 January 2023 
07 February 2023 
16 January 2024  Approved 
Workstream 1 
20 January 2023    
  
Processing 
Workstream 1 
20 January 2023 
14 December 2023    
Processing 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
Information 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
Official 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
the 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023    
  
Unassigned 
Workstream 1 
20 January 2023 
19 September 2023    
Processing 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
under 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
Released 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
 
Page 52 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
1982
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
Act 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
Information 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
Official 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023    
  
Unassigned 
Workstream 2 
the 
20 January 2023    
  
Unassigned 
Workstream 2 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
under 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
Released 
20 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
 
Page 53 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
1982
20 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
20 January 2023 
14 March 2023 
26 March 2023  Approved 
Workstream 4 
20 January 2023 
14 March 2023 
26 March 2023  Approved 
Workstream 4 
Act 
20 January 2023 
14 March 2023 
26 March 2023  Approved 
Workstream 4 
20 January 2023 
03 April 2023 
12 April 2023  Approved 
Workstream 6 
20 January 2023 
03 April 2023 
06 April 2023  Approved 
Workstream 6 
20 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
20 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
20 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
20 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
20 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
20 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
Information 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
Official 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
the 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
21 January 2023    
  
Unassigned 
Workstream 1 
under 
21 January 2023 
09 October 2023    
Processing 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
Released 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
 
Page 54 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023    
  
Unassigned 
Workstream 2 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
1982
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
21 February 2023  Approved 
Workstream 3 
Act 
21 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
Information 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
Official 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
the 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
under 
21 January 2023 
07 February 2023 
08 March 2023  Approved 
Workstream 3 
21 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
21 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
21 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
21 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
21 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
21 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
Released 
21 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
21 January 2023 
26 May 2023 
27 June 2023  Approved 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
 
Page 55 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023    
  
Unassigned 
Workstream 1 
1982
22 January 2023    
  
Unassigned 
Workstream 1 
22 January 2023 
09 October 2023    
Processing 
Workstream 2 
22 January 2023 
03 May 2023    
Processing 
Workstream 2 
Act 
22 January 2023 
09 October 2023    
Processing 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
Information 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
Official 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
the 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
under 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
Released 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023    
  
Unassigned 
Workstream 2 
 
Page 56 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
22 January 2023    
  
Unassigned 
Workstream 2 
22 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
22 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
1982
22 January 2023 
08 February 2023 
22 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
Act 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
22 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
22 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
27 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
21 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
22 February 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
22 February 2023  Approved 
Workstream 3 
Information 
22 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
22 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
Official 
22 January 2023 
16 March 2023 
26 March 2023  Approved 
Workstream 4 
22 January 2023 
16 March 2023 
19 April 2023  Approved 
Workstream 4 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
the 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
under 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
22 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
22 January 2023 
03 May 2023 
24 May 2023  Approved 
Workstream 5 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
Released 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
 
Page 57 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
1982
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
Act 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 1 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
Information 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
Official 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
the 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
under 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
Released 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
 
Page 58 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023    
  
Unassigned 
Workstream 2 
1982
23 January 2023    
  
Unassigned 
Workstream 2 
23 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
Act 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
Information 
23 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
18 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
Official 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
the 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
under 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
Released 
23 January 2023 
08 February 2023 
03 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
03 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
03 March 2023  Approved 
Workstream 3 
23 January 2023 
08 February 2023 
02 March 2023  Approved 
Workstream 3 
23 January 2023 
16 March 2023 
26 March 2023  Approved 
Workstream 4 
 
Page 59 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
23 January 2023 
16 March 2023 
26 March 2023  Approved 
Workstream 4 
23 January 2023 
16 March 2023 
26 March 2023  Approved 
Workstream 4 
23 January 2023 
21 March 2023 
03 April 2023  Approved 
Workstream 2 
23 January 2023 
16 March 2023 
06 April 2023  Approved 
Workstream 4 
23 January 2023 
03 April 2023 
12 April 2023  Approved 
Workstream 6 
23 January 2023 
16 March 2023 
11 May 2023  Approved 
Workstream 4 
1982
23 January 2023 
03 May 2023 
25 May 2023  Approved 
Workstream 5 
23 January 2023 
03 May 2023 
25 May 2023  Approved 
Workstream 5 
23 January 2023 
03 May 2023 
25 May 2023  Approved 
Workstream 5 
Act 
23 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
23 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
23 January 2023 
03 May 2023 
25 May 2023  Approved 
Workstream 5 
23 January 2023 
03 May 2023 
25 May 2023  Approved 
Workstream 5 
23 January 2023 
02 June 2023 
21 June 2023  Approved 
Workstream 1 
23 January 2023 
08 February 2023 
10 June 2023  Approved 
Workstream 1 
23 January 2023 
08 February 2023 
10 June 2023  Approved 
Workstream 1 
23 January 2023 
24 May 2023 
08 June 2023  Approved 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
Information 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
Official 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
the 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
under 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023    
  
Unassigned 
Workstream 1 
24 January 2023 
03 May 2023    
Processing 
Workstream 2 
Released 
24 January 2023 
09 February 2023    
Processing 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
 
Page 60 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
1982
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
Act 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
Information 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
Official 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
the 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
under 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
Released 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
 
Page 61 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
1982
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023    
  
Unassigned 
Workstream 2 
Act 
24 January 2023    
  
Unassigned 
Workstream 2 
24 January 2023 
01 February 2023    
Withdrawn 
Workstream 2 
24 January 2023 
31 January 2023 
27 February 2023  Approved 
Workstream 1 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
Information 
24 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
08 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
Official 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
the 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
under 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
Released 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
 
Page 62 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
24 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
24 January 2023 
09 February 2023 
03 March 2023  Approved 
Workstream 3 
1982
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
Act 
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
17 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
17 March 2023 
29 March 2023  Approved 
Workstream 4 
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
17 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
18 March 2023 
26 March 2023  Approved 
Workstream 4 
24 January 2023 
17 March 2023 
28 March 2023  Approved 
Workstream 4 
Information 
24 January 2023 
18 March 2023 
06 April 2023  Approved 
Workstream 4 
24 January 2023 
17 March 2023 
06 April 2023  Approved 
Workstream 4 
24 January 2023 
18 March 2023 
19 April 2023  Approved 
Workstream 4 
24 January 2023 
17 March 2023 
19 April 2023  Approved 
Workstream 4 
24 January 2023 
04 April 2023 
12 April 2023  Approved 
Workstream 6 
24 January 2023 
17 March 2023 
10 May 2023  Approved 
Workstream 1 
Official 
24 January 2023 
17 March 2023 
02 May 2023  Approved 
Workstream 4 
24 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
24 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
the 
24 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
24 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
24 January 2023 
04 April 2023 
23 May 2023  Approved 
Workstream 6 
25 January 2023 
03 May 2023    
Processing 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
under 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
Released 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023    
  
Unassigned 
Workstream 1 
 
Page 63 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
25 January 2023    
  
Unassigned 
Workstream 1 
25 January 2023 
10 October 2023    
Processing 
Workstream 2 
25 January 2023 
03 May 2023    
Processing 
Workstream 2 
25 January 2023 
03 May 2023    
Processing 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
1982
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
Act 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
Information 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
Official 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
the 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
under 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
Released 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
 
Page 64 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023    
  
Unassigned 
Workstream 2 
1982
25 January 2023    
  
Unassigned 
Workstream 2 
25 January 2023 
05 April 2023    
Withdrawn 
Workstream 2 
25 January 2023 
22 May 2023    
Withdrawn 
Workstream 2 
Act 
25 January 2023 
18 March 2023    
Processing 
Workstream 4 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
24 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
24 February 2023  Approved 
Workstream 3 
Information 
25 January 2023 
09 February 2023 
24 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
Official 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
24 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
the 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
under 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
23 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
Released 
25 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
 
Page 65 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
1982
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
Act 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
09 February 2023 
04 March 2023  Approved 
Workstream 3 
25 January 2023 
18 March 2023 
28 March 2023  Approved 
Workstream 4 
25 January 2023 
18 March 2023 
28 March 2023  Approved 
Workstream 4 
25 January 2023 
20 March 2023 
23 April 2023  Approved 
Workstream 4 
Information 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
18 March 2023 
06 April 2023  Approved 
Workstream 4 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
Official 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
18 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
20 March 2023 
18 April 2023  Approved 
Workstream 4 
the 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
25 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
25 January 2023 
03 May 2023 
25 May 2023  Approved 
Workstream 5 
25 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
under 
25 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
25 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
25 January 2023 
02 June 2023 
10 June 2023  Approved 
Workstream 1 
25 January 2023 
02 June 2023 
10 June 2023  Approved 
Workstream 1 
25 January 2023 
02 June 2023 
10 June 2023  Approved 
Workstream 1 
25 January 2023 
02 June 2023 
10 June 2023  Approved 
Workstream 1 
25 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
Released 
25 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
25 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
25 January 2023 
08 November 2023 
13 November 2023  Approved 
Workstream 3 
25 January 2023 
17 November 2023 
22 November 2023  Approved 
Workstream 5 
25 January 2023 
17 November 2023 
22 November 2023  Approved 
Workstream 5 
 
Page 66 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
1982
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
Act 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 1 
Information 
26 January 2023    
  
Unassigned 
Workstream 1 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
Official 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
the 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
under 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
Released 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
 
Page 67 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
1982
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
Act 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
Information 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
Official 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
the 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
under 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
Released 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023    
  
Unassigned 
Workstream 2 
26 January 2023 
22 May 2023    
Withdrawn 
Workstream 2 
26 January 2023 
22 May 2023    
Withdrawn 
Workstream 2 
26 January 2023 
22 May 2023    
Withdrawn 
Workstream 2 
 
Page 68 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
1982
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
Act 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
Information 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
Official 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
the 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
09 February 2023 
27 February 2023  Approved 
Workstream 3 
26 January 2023 
10 February 2023 
02 March 2023  Approved 
Workstream 3 
26 January 2023 
20 March 2023 
28 March 2023  Approved 
Workstream 4 
under 
26 January 2023 
20 March 2023 
06 April 2023  Approved 
Workstream 4 
26 January 2023 
21 March 2023 
21 April 2023  Approved 
Workstream 4 
26 January 2023 
20 March 2023 
21 April 2023  Approved 
Workstream 4 
26 January 2023 
21 March 2023 
21 April 2023  Approved 
Workstream 4 
26 January 2023 
20 March 2023 
11 May 2023  Approved 
Workstream 4 
26 January 2023 
20 March 2023 
02 May 2023  Approved 
Workstream 4 
26 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
Released 
26 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
26 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
26 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
26 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
26 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
 
Page 69 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
26 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
26 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
26 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
26 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
26 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
26 January 2023 
03 May 2023 
15 May 2023  Approved 
Workstream 5 
1982
26 January 2023 
20 March 2023 
25 July 2023  Approved 
Workstream 4 
26 January 2023 
10 October 2023 
21 November 2023  Approved 
Workstream 2 
26 January 2023 
08 November 2023 
21 November 2023  Approved 
Workstream 3 
Act 
26 January 2023 
08 November 2023 
21 November 2023  Approved 
Workstream 3 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
Information 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
Official 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
the 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
under 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 1 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
Released 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
 
Page 70 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
1982
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
Act 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
Information 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
Official 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
the 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
under 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
Released 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
27 January 2023    
  
Unassigned 
Workstream 2 
 
Page 71 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
27 January 2023 
22 November 2023    
Withdrawn 
Workstream 2 
27 January 2023 
22 November 2023    
Withdrawn 
Workstream 2 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
1982
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
Act 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
13 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
13 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
13 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
Information 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
Official 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
the 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
under 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
Released 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
27 February 2023  Approved 
Workstream 3 
27 January 2023 
13 February 2023 
02 March 2023  Approved 
Workstream 3 
 
Page 72 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
27 January 2023 
13 February 2023 
02 March 2023  Approved 
Workstream 3 
27 January 2023 
13 February 2023 
02 March 2023  Approved 
Workstream 3 
27 January 2023 
13 February 2023 
02 March 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
02 March 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
02 March 2023  Approved 
Workstream 3 
27 January 2023 
10 February 2023 
02 March 2023  Approved 
Workstream 3 
1982
27 January 2023 
10 February 2023 
02 March 2023  Approved 
Workstream 3 
27 January 2023 
13 February 2023 
02 March 2023  Approved 
Workstream 3 
27 January 2023 
21 March 2023 
21 April 2023  Approved 
Workstream 4 
Act 
27 January 2023 
21 March 2023 
06 April 2023  Approved 
Workstream 4 
27 January 2023 
21 March 2023 
06 April 2023  Approved 
Workstream 4 
27 January 2023 
22 March 2023 
21 April 2023  Approved 
Workstream 4 
27 January 2023 
22 March 2023 
21 April 2023  Approved 
Workstream 4 
27 January 2023 
04 April 2023 
12 April 2023  Approved 
Workstream 6 
27 January 2023 
21 March 2023 
03 May 2023  Approved 
Workstream 4 
27 January 2023 
21 March 2023 
03 May 2023  Approved 
Workstream 4 
27 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
27 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
Information 
27 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
27 January 2023 
22 March 2023 
20 June 2023  Approved 
Workstream 4 
28 January 2023    
  
Unassigned 
Workstream 1 
28 January 2023    
  
Unassigned 
Workstream 1 
28 January 2023    
  
Unassigned 
Workstream 1 
28 January 2023    
  
Unassigned 
Workstream 1 
Official 
28 January 2023    
  
Unassigned 
Workstream 1 
28 January 2023    
  
Unassigned 
Workstream 1 
28 January 2023    
  
Unassigned 
Workstream 1 
the 
28 January 2023    
  
Unassigned 
Workstream 1 
28 January 2023    
  
Unassigned 
Workstream 1 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
under 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
28 January 2023    
  
Unassigned 
Workstream 2 
Released 
28 January 2023 
13 February 2023 
27 February 2023  Approved 
Workstream 3 
28 January 2023 
02 February 2023 
28 March 2023  Approved 
Workstream 2 
28 January 2023 
27 February 2023 
08 March 2023  Approved 
Workstream 3 
28 January 2023 
27 February 2023 
08 March 2023  Approved 
Workstream 3 
28 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
 
Page 73 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
28 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
28 January 2023 
27 February 2023 
13 March 2023  Approved 
Workstream 3 
28 January 2023 
27 February 2023 
13 March 2023  Approved 
Workstream 3 
28 January 2023 
27 February 2023 
13 March 2023  Approved 
Workstream 3 
28 January 2023 
27 February 2023 
13 March 2023  Approved 
Workstream 3 
28 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
1982
28 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
28 January 2023 
24 May 2023 
30 May 2023  Approved 
Workstream 2 
28 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
Act 
28 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
29 January 2023 
23 January 2024    
Processing 
Workstream 1 
29 January 2023 
23 January 2024    
Processing 
Workstream 1 
29 January 2023 
23 January 2024    
Processing 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
Information 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
Official 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
29 January 2023    
  
Unassigned 
Workstream 1 
the 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
under 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
Released 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023    
  
Unassigned 
Workstream 2 
 
Page 74 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
29 January 2023    
  
Unassigned 
Workstream 2 
29 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
13 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
06 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
06 March 2023  Approved 
Workstream 3 
1982
29 January 2023 
27 February 2023 
08 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
08 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
06 March 2023  Approved 
Workstream 3 
Act 
29 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
29 January 2023 
28 February 2023 
08 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
13 March 2023  Approved 
Workstream 3 
29 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
29 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
29 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
29 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
Information 
29 January 2023 
27 February 2023 
13 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 March 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 April 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 April 2023  Approved 
Workstream 3 
29 January 2023 
27 February 2023 
02 April 2023  Approved 
Workstream 3 
Official 
29 January 2023 
22 March 2023 
21 April 2023  Approved 
Workstream 4 
29 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
29 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
the 
29 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
29 January 2023 
08 November 2023 
13 November 2023  Approved 
Workstream 3 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
under 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
30 January 2023    
  
Unassigned 
Workstream 1 
Released 
30 January 2023 
10 October 2023    
Processing 
Workstream 2 
30 January 2023 
04 May 2023    
Processing 
Workstream 2 
30 January 2023 
10 October 2023    
Processing 
Workstream 2 
30 January 2023 
10 October 2023    
Processing 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
 
Page 75 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
1982
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
Act 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
Information 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
Official 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
the 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
under 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
Released 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
 
Page 76 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
1982
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
Act 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
Information 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
30 January 2023    
  
Unassigned 
Workstream 2 
Official 
30 January 2023 
04 May 2023    
Withdrawn 
Workstream 2 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
the 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
under 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
08 March 2023  Approved 
Workstream 3 
Released 
30 January 2023 
28 February 2023 
14 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
14 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
 
Page 77 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
08 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
14 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
1982
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
14 March 2023  Approved 
Workstream 3 
Act 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
Information 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
30 January 2023 
28 February 2023 
06 March 2023  Approved 
Workstream 3 
30 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
30 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
Official 
30 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
30 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
30 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
the 
30 January 2023 
22 March 2023 
19 April 2023  Approved 
Workstream 4 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
under 
30 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
30 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
Released 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
25 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
 
Page 78 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
04 May 2023 
15 May 2023  Approved 
Workstream 5 
30 January 2023 
22 March 2023 
20 June 2023  Approved 
Workstream 4 
30 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
30 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
1982
30 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
30 January 2023 
30 August 2023  14 September 2023  Approved 
Workstream 5 
31 January 2023    
  
Unassigned 
Workstream 1 
Act 
31 January 2023 
11 October 2023    
Processing 
Workstream 2 
31 January 2023 
10 October 2023    
Processing 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
Information 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
Official 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
the 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
under 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
Released 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
 
Page 79 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
1982
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
Act 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
Information 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
Official 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023    
  
Unassigned 
Workstream 2 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
the 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
08 March 2023  Approved 
Workstream 3 
under 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
Released 
31 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
28 February 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
 
Page 80 of 81 

---

 
Current 
Date Received 
Date start processing 
Date of Decision 
Status 
Workstream 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
1982
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
Act 
31 January 2023 
01 March 2023 
08 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
01 March 2023 
07 March 2023  Approved 
Workstream 3 
31 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
31 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
31 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
Information 
31 January 2023 
22 March 2023 
27 April 2023  Approved 
Workstream 4 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
Official 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
the 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
under 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023 
25 May 2023  Approved 
Workstream 5 
31 January 2023 
05 May 2023  06 September 2023  Approved 
Workstream 1 
 
Released 
 
Page 81 of 81 

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