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