FOUR WALLS TEXAS — PROPOSED LAUNCH READINESS

These are planned gates, not completed milestones.
[ ] Receiving organization or fiscal sponsor verified
[ ] Accountable governing and financial leads appointed
[ ] Regional agreements signed
[ ] Launch funding committed and reconciled to obligations
[ ] Named staff, referral and housing pathways ready
[ ] Assistance criteria, payment controls and exceptions documented
[ ] Privacy, consent, safeguarding and complaint processes ready
[ ] Baselines, definitions and reporting owners agreed
[ ] Public service scope, contact routes and availability verified

Formal launch date:
Decision owner:
Evidence reviewed:
Unresolved items:
Next review:

Open referrals only when readiness has been confirmed.