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>
Sent: 13 April 2026 16:40
To: Olney, Jack J <jack.olney@imperial.ac.uk>
Cc: zhealth-mgmt <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> 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