a few issues with the budget
Hi Loredana, Giulia, I am sorry, but I have noticed a few issues with the budget. They are relatively small, but need to be corrected if it's not too much work: 1. The MR for ICHP has been lowered to 7300, but the PMs have been left at the reduced level we had agreed to compensate for the previous very high MR. I suggest we increase their PMs in WP6 from 20 to 28. 2. IPH (MK) has been incorrectly allocated 15 PMs in WP5, in which they do not participate. These are presumably PMs for PHCU (UA), which does participate in WP5 and did not receive PMs. 3. To avoid moving their allocations by too much, I suggest we allocate to PHCU (UA) 10 PMs in each of WP4 and WP5; we remove the 15 PMs allocated to IPH (MK) but we increase IPH (MK)'s PMs in WP6 to 45. I hope these changes can be implemented. Franco
CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Yes of course. Tomorrow I’ll update the budget then Giulia the portal and I’ll work the tables in part b L Loredana Marmora Il giorno 15 apr 2026, alle ore 23:26, Sassi, Franco <f.sassi@imperial.ac.uk> ha scritto: Hi Loredana, Giulia, I am sorry, but I have noticed a few issues with the budget. They are relatively small, but need to be corrected if it’s not too much work: 1. The MR for ICHP has been lowered to 7300, but the PMs have been left at the reduced level we had agreed to compensate for the previous very high MR. I suggest we increase their PMs in WP6 from 20 to 28. 2. IPH (MK) has been incorrectly allocated 15 PMs in WP5, in which they do not participate. These are presumably PMs for PHCU (UA), which does participate in WP5 and did not receive PMs. 3. To avoid moving their allocations by too much, I suggest we allocate to PHCU (UA) 10 PMs in each of WP4 and WP5; we remove the 15 PMs allocated to IPH (MK) but we increase IPH (MK)’s PMs in WP6 to 45. I hope these changes can be implemented. Franco _______________________________________________ zhealth-mgmt mailing list -- zhealth-mgmt@imperial.ac.uk To unsubscribe send an email to zhealth-mgmt-leave@imperial.ac.uk
CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Done. Now should be ok. L [Screenshot 2026-04-16 alle 09.07.08.png] Il giorno 15 apr 2026, alle ore 23:26, Sassi, Franco <f.sassi@imperial.ac.uk> ha scritto: Hi Loredana, Giulia, I am sorry, but I have noticed a few issues with the budget. They are relatively small, but need to be corrected if it’s not too much work: 1. The MR for ICHP has been lowered to 7300, but the PMs have been left at the reduced level we had agreed to compensate for the previous very high MR. I suggest we increase their PMs in WP6 from 20 to 28. 2. IPH (MK) has been incorrectly allocated 15 PMs in WP5, in which they do not participate. These are presumably PMs for PHCU (UA), which does participate in WP5 and did not receive PMs. 3. To avoid moving their allocations by too much, I suggest we allocate to PHCU (UA) 10 PMs in each of WP4 and WP5; we remove the 15 PMs allocated to IPH (MK) but we increase IPH (MK)’s PMs in WP6 to 45. I hope these changes can be implemented. Franco _______________________________________________ zhealth-mgmt mailing list -- zhealth-mgmt@imperial.ac.uk<mailto:zhealth-mgmt@imperial.ac.uk> To unsubscribe send an email to zhealth-mgmt-leave@imperial.ac.uk<mailto:zhealth-mgmt-leave@imperial.ac.uk>
perfect From: Loredana Marmora <lmarmora@isinnova.org> Sent: 16 April 2026 09:08 To: Sassi, Franco <f.sassi@imperial.ac.uk> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk> Subject: Re: [Z-health-Mgmt] a few issues with the budget Done. Now should be ok. L [cid:image001.png@01DCCD81.AF587F00] Il giorno 15 apr 2026, alle ore 23:26, Sassi, Franco <f.sassi@imperial.ac.uk<mailto:f.sassi@imperial.ac.uk>> ha scritto: Hi Loredana, Giulia, I am sorry, but I have noticed a few issues with the budget. They are relatively small, but need to be corrected if it’s not too much work: 1. The MR for ICHP has been lowered to 7300, but the PMs have been left at the reduced level we had agreed to compensate for the previous very high MR. I suggest we increase their PMs in WP6 from 20 to 28. 2. IPH (MK) has been incorrectly allocated 15 PMs in WP5, in which they do not participate. These are presumably PMs for PHCU (UA), which does participate in WP5 and did not receive PMs. 3. To avoid moving their allocations by too much, I suggest we allocate to PHCU (UA) 10 PMs in each of WP4 and WP5; we remove the 15 PMs allocated to IPH (MK) but we increase IPH (MK)’s PMs in WP6 to 45. I hope these changes can be implemented. Franco _______________________________________________ zhealth-mgmt mailing list -- zhealth-mgmt@imperial.ac.uk<mailto:zhealth-mgmt@imperial.ac.uk> To unsubscribe send an email to zhealth-mgmt-leave@imperial.ac.uk<mailto:zhealth-mgmt-leave@imperial.ac.uk>
participants (2)
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Loredana Marmora
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Sassi, Franco