Internal Action Plan  ·  Joint Decision Document

Next Steps &
Launch Checklist

The ordered sequence of decisions, lodgements, and actions required to formally establish Life Without Debt CLG and commence the CoSai engagement. This is a joint checklist for Lisa and Laurence Hugo as co-equal founders.

Lisa & Laurence Hugo — Joint Decision ACL No. 387398 Timeline: June–August 2026 Confidential

0 of 10 steps completed  ·  0% of launch checklist done

This is a Joint Decision — Lisa & Laurence Hugo

Every milestone on this checklist is a co-founder decision. Neither Lisa nor Laurence acts alone. Both co-founders must agree before each step is actioned. Where a step says "both sign", both signatures are required. Tick each step below as you complete it together.

Phase 1 — Engage CoSai CFO Services

Sign the proposal and pay the commencement invoice to start the 6-week engagement clock.

1
Both Co-Founders Sign the Proposal Action Now

Lisa Hugo and Laurence Hugo each sign the proposal acceptance on the CoSai CFO Proposal page. Both signatures are required. Either co-founder may sign first — the proposal is confirmed when both have signed and the joint acceptance block is shown.

Lisa Hugo & Laurence Hugo — joint action required
Go to Proposal — Sign Now
Week 0
By 14 Jun 2026
2
Pay the Commencement Invoice ($2,432.50) Action Now

Transfer $2,432.50 by EFT to CoSai (BSB 032-324, Account 405019, Reference: LWD-2601S0). Payment confirms acceptance of the engagement. Work begins upon receipt. The completion invoice ($2,432.50) is issued at Week 6 upon delivery of all six deliverables.

Lisa Hugo & Laurence Hugo — joint authorisation of bank transfer
View Tax Invoice
Week 0
Within 7 days of signing
3
Sign the Confidentiality Deed (NDA) Action Now

Both Lisa Hugo and Laurence Hugo must sign the Confidentiality Deed. This formalises access to the Confidential Materials and protects CoSai's intellectual property. Download, print, sign (wet or e-signature), and email the signed copy to [email protected].

Lisa Hugo & Laurence Hugo — both must sign
View Confidentiality Deed
Week 0
Before access

Phase 2 — Establish the Legal Entity

ASIC registration creates the company. This is the legal foundation everything else rests on.

4
ASIC Registration — Company Limited by Guarantee (CLG) Upcoming

CoSai prepares the CLG constitution and all supporting documentation. Lisa and Laurence Hugo then lodge the ASIC Form 201 directly as founding directors — no separate solicitor is required. The ASIC registration fee ($512) is payable directly to ASIC. ASIC issues an ACN within 1–5 business days of lodgement.

CoSai prepares all documentation · Lisa and Laurence Hugo both hit submit on Form 201 directly with ASIC
See Structure Document
Week 1
June 2026
5
ATO Registration — ABN & TFN Upcoming

Once the ACN is issued, CoSai lodges the ABN application via the Australian Business Register. Simultaneously, the TFN for the company is registered with the ATO. The ABN enables the charity to receive tax-deductible donations and apply for DGR Item 1 endorsement.

CoSai prepares · Laurence Hugo (CEO) authorises as director
Week 1–2
June 2026
6
ACNC Registration — Registered Charity Upcoming

CoSai lodges the charity registration application with the ACNC. This requires the CLG constitution, governing documents, statement of charitable purposes, and financial governance framework. ACNC registration enables the DGR Item 1 and PBI endorsement application to proceed.

CoSai prepares · Both Lisa & Laurence Hugo sign governing documents
See Funding Strategy
Week 2–3
July 2026

Phase 3 — Banking, Board & Governance

Open the charity bank account and formally appoint the inaugural board of directors.

7
Open the Charity Bank Account Upcoming

Once the ACN and ABN are confirmed, open a Not-for-Profit business transaction account in the name of Life Without Debt CLG. Recommended: CommBank Not-for-Profit Business Account or Bendigo Bank Community Account (fee-free for NFPs). Both co-founders should be signatories. Requires: ASIC registration, ACN, ABN, and ID for all signatories.

Lisa Hugo & Laurence Hugo — both as signatories
Week 2–3
July 2026
8
Appoint Inaugural Board of Directors Upcoming

Recruit and formally appoint a minimum of 3–5 independent board directors. CoSai has prepared the board recruitment framework, candidate profile, and EOI process. The board provides independent governance oversight, ratifies the CEO salary, and enables ACNC compliance. Laurence Hugo (CEO) sits as an executive director; Lisa Hugo (Community & Medical Liaison) may sit as a community director, with conflicts of interest managed by the standing disclosure and recusal policy.

CoSai supports · Lisa & Laurence Hugo jointly approve all appointments
Board Recruitment Framework
Week 3–4
July 2026

Phase 4 — Funding Applications & Public Launch

Submit the first grant applications and activate the public-facing website and fundraising infrastructure.

9
Submit First Funding Applications Upcoming

CoSai submits the first wave of grant applications across the 7-Room funding architecture: Priority Room A (Corporate & Employee Giving), Room D (Government Grants — Qld Mental Health Levy, DFFH), and Room F (Foundations & Trusts). These applications require ACNC registration, ACN, and ABN to be complete.

CoSai prepares · Laurence Hugo (CEO) is the named applicant / authorised representative
7-Room Funding Architecture
Week 4–5
August 2026
10
Public Website & Donation Infrastructure Live Upcoming

The Life Without Debt public website is activated for public access, donation pages go live with payment gateway integration, client application form is connected to the database, and the Google Ad Grants account is submitted. This marks the formal public launch of Life Without Debt CLG as an operating charity.

CoSai delivers · Lisa & Laurence Hugo approve and announce publicly
Public Website Preview
Week 6
August 2026
Reference Documents
Business Structure Theory of Change Value Proposition Funding Apps Growth Model Media Campaign Board Recruitment CoSai CFO Proposal Tax Invoice Confidentiality Deed