Dear All,
I just finished the call with UoC. I will summarise below the budget changes required. Please, let me know if we are going to have a meeting this afternoon/evening.
On the budget:
- May I check that 8600 is the average rate they have given us?
- PMs in WP4. We have allocated 15 to IFT and 0 to UoC. We should move 10 of those 15 to UoC.
- We should leave the 43k of other costs in UoC’s budget, and add 20k in IFT’s budget, as they have requested, but we should ask IFT what they are for.
- If there is room in the budget, a subcontract for the adaptation of apps to support intervention delivery should be added (amount depending on what’s feasible).
Franco