10 · The working investment model

A staged path from vision to capacity.

The long-term vision is a permanent institution with physical infrastructure, professional capacity, financial resilience and international reach. The immediate task is to establish the operating base that leads to the next growth stage.

$2MPay off current debt

Clear the current debt and minimise interest.

$15MCampus construction

Site preparation, building, fit-out, technology and external works.

$9.15MFive-year operations

Staff, research, programs, governance, communications and administration.

$5MEndowment seed

Long-term financial resilience and program continuity.

$850KInternational and contingency

Partnership development and institutional resilience.

Long-term vision
Total capital and operating pathway over ten years
$32M

Figures are indicative and subject to change with economic conditions.

Funding

Open to the wider Australian society


Funding for CCR programs is open to the wider Australian society.

Potential sources include government and philanthropic grants, institutional partnerships, earned revenue, community donations and endowment support, subject to eligibility and proper governance.

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11 · Implementation roadmap

Growth with confidence


Each phase has a decision gate. Nothing moves forward until the one before it holds.

Phase 1 · Q4 2026 – Q2 2027 In progress

Foundation and governance

Confirm legal structure, board responsibilities, strategy, partner map, core team and first programs.

Phase 2 · Q3 2027 – Q4 2028 In progress

Programs and capital readiness

Deliver early programs, publish outputs, test demand, complete feasibility and build a credible funding case.

Phase 3 · 2029 In progress

Approvals and staged development

Confirm planning pathway, financial commitments, design requirements and construction decision. Concept architectural plans for the Chester Hill campus are already prepared.

Phase 4 · 2030

Construction and fit-out

Build the campus only when governance, approvals and funding thresholds are met.

Phase 5 · 2031 onward

Launch and operations

Open the campus, evaluate programs and develop earned and endowment income.