Ann: Quarterly Activities/Appendix 5B Cash Flow Report, page-68

SOLVED - according to atlas, our read is correct. they were provided a summary, implication being no additional information required. The hold up is the management plan and additional conditions plan...

Atlas Development
The key items on the critical path for the development of the Atlas project are environmental approvals, which have been the priority focus for the past 18 months. The Environmental Protection Authority (EPA has provided its summary of public comments to Image’s Environmental Review Document (ERD submitted for public comment in December 2022. Image continues to work with the EPA to close out the ERD for final assessment, including, the drafting of Environmental Management Plans in parallel with the ERD process and conditions set by the EPA, in preparation for submission for final approval.

So it appears we are closed and done... just what "additional parrellel" work is required to close out the stage is the question.