I had only calculated your time and Marisa's until January 2030 and not December 2030. For some reason WorkTribe had the end date on your budget lines as January, so I had to amend. ________________________________ From: Sassi, Franco <f.sassi@imperial.ac.uk> Sent: 13 April 2026 16:45 To: Olney, Jack J <jack.olney@imperial.ac.uk>; Loredana Marmora <lmarmora@isinnova.org> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk> Subject: RE: ICL budget adjustment Not for me… what have you done, Jack? From: Olney, Jack J <jack.olney@imperial.ac.uk> Sent: 13 April 2026 17:42 To: Loredana Marmora <lmarmora@isinnova.org> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk> Subject: [Z-health-Mgmt] Re: ICL budget adjustment Perfetto ________________________________ From: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Sent: 13 April 2026 16:40 To: Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto:zhealth-mgmt@imperial.ac.uk>> Subject: Re: ICL budget adjustment Adjusted in OneDrive. Please check. L Il giorno 13 apr 2026, alle ore 17:35, Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>> ha scritto: Hi Loredana, I have just been reviewing the ICL budget ahead of submission and noticed that I had missed a few months in the final year for Franco and Marisa (my PM estimate was right but the accompanying salary was incorrect). The effect is our total budget request moves to €1,729,960 (including non-staff costs). On staff, this will be 141.6 PMs at an AMR of €9,314.75. Given we have some headroom in the budget hopefully this can be accommodated. Jack