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
CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. 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
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
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
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
CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Two different arguments here: - Jack was referring to the adjustment of the ICL budget that I’ve implemented in the master copy on OneDrive - Franco still has problems in working on the part B in OneDrive. @JAck he was asking you if you are able to work in part b on OneDrive. Il giorno 13 apr 2026, alle ore 17:47, Olney, Jack J <jack.olney@imperial.ac.uk> ha scritto: 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<mailto:f.sassi@imperial.ac.uk>> Sent: 13 April 2026 16:45 To: Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>>; Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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<mailto:jack.olney@imperial.ac.uk>> Sent: 13 April 2026 17:42 To: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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 _______________________________________________ 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>
Hi Loredana, now we have lost access to the folder. Are you doing something on it at your end? From: Loredana Marmora <lmarmora@isinnova.org> Sent: 13 April 2026 17:50 To: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk> Subject: [Z-health-Mgmt] Re: ICL budget adjustment CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Two different arguments here: - Jack was referring to the adjustment of the ICL budget that I’ve implemented in the master copy on OneDrive - Franco still has problems in working on the part B in OneDrive. @JAck he was asking you if you are able to work in part b on OneDrive. Il giorno 13 apr 2026, alle ore 17:47, Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>> ha scritto: 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<mailto:f.sassi@imperial.ac.uk>> Sent: 13 April 2026 16:45 To: Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>>; Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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<mailto:jack.olney@imperial.ac.uk>> Sent: 13 April 2026 17:42 To: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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 _______________________________________________ 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>
CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Me too. I asked my colleague Danilo (in cc) to set up a folder in which we can work together. Il giorno 13 apr 2026, alle ore 18:14, Sassi, Franco <f.sassi@imperial.ac.uk> ha scritto: Hi Loredana, now we have lost access to the folder. Are you doing something on it at your end? From: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Sent: 13 April 2026 17:50 To: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto:zhealth-mgmt@imperial.ac.uk>> Subject: [Z-health-Mgmt] Re: ICL budget adjustment CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Two different arguments here: - Jack was referring to the adjustment of the ICL budget that I’ve implemented in the master copy on OneDrive - Franco still has problems in working on the part B in OneDrive. @JAck he was asking you if you are able to work in part b on OneDrive. Il giorno 13 apr 2026, alle ore 17:47, Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>> ha scritto: 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<mailto:f.sassi@imperial.ac.uk>> Sent: 13 April 2026 16:45 To: Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>>; Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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<mailto:jack.olney@imperial.ac.uk>> Sent: 13 April 2026 17:42 To: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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 _______________________________________________ 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>
CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Dear All, Please find attached the revised WP8, I have: * Add in all task partners with budget under this WP * Propose timing for the four task * Propose timing for the deliverables * Revise milestone – web-storylines moved from DD to MS Please check – hope it makes sense, not sure now if and which file I should modify.. Best wishes, Giovanna Da: Loredana Marmora <lmarmora@isinnova.org> Inviato: lunedì 13 aprile 2026 18:40 A: Sassi, Franco <f.sassi@imperial.ac.uk> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk>; Danilo Zaini <dzaini@isinnova.org>; Olney, Jack J <jack.olney@imperial.ac.uk> Oggetto: [Z-health-Mgmt] Re: ICL budget adjustment CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Me too. I asked my colleague Danilo (in cc) to set up a folder in which we can work together. Il giorno 13 apr 2026, alle ore 18:14, Sassi, Franco <f.sassi@imperial.ac.uk<mailto:f.sassi@imperial.ac.uk>> ha scritto: Hi Loredana, now we have lost access to the folder. Are you doing something on it at your end? From: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Sent: 13 April 2026 17:50 To: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto:zhealth-mgmt@imperial.ac.uk>> Subject: [Z-health-Mgmt] Re: ICL budget adjustment CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Two different arguments here: - Jack was referring to the adjustment of the ICL budget that I’ve implemented in the master copy on OneDrive - Franco still has problems in working on the part B in OneDrive. @JAck he was asking you if you are able to work in part b on OneDrive. Il giorno 13 apr 2026, alle ore 17:47, Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>> ha scritto: 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<mailto:f.sassi@imperial.ac.uk>> Sent: 13 April 2026 16:45 To: Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>>; Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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<mailto:jack.olney@imperial.ac.uk>> Sent: 13 April 2026 17:42 To: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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 _______________________________________________ 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>
CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. I’ve integrated it in the master copy. L Il giorno 13 apr 2026, alle ore 18:50, Giovanna Giuffrè <ggiuffre@isinnova.org> ha scritto: Dear All, Please find attached the revised WP8, I have: * Add in all task partners with budget under this WP * Propose timing for the four task * Propose timing for the deliverables * Revise milestone – web-storylines moved from DD to MS Please check – hope it makes sense, not sure now if and which file I should modify.. Best wishes, Giovanna Da: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Inviato: lunedì 13 aprile 2026 18:40 A: Sassi, Franco <f.sassi@imperial.ac.uk<mailto:f.sassi@imperial.ac.uk>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto:zhealth-mgmt@imperial.ac.uk>>; Danilo Zaini <dzaini@isinnova.org<mailto:dzaini@isinnova.org>>; Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>> Oggetto: [Z-health-Mgmt] Re: ICL budget adjustment CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Me too. I asked my colleague Danilo (in cc) to set up a folder in which we can work together. Il giorno 13 apr 2026, alle ore 18:14, Sassi, Franco <f.sassi@imperial.ac.uk<mailto:f.sassi@imperial.ac.uk>> ha scritto: Hi Loredana, now we have lost access to the folder. Are you doing something on it at your end? From: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Sent: 13 April 2026 17:50 To: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto:zhealth-mgmt@imperial.ac.uk>> Subject: [Z-health-Mgmt] Re: ICL budget adjustment CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Two different arguments here: - Jack was referring to the adjustment of the ICL budget that I’ve implemented in the master copy on OneDrive - Franco still has problems in working on the part B in OneDrive. @JAck he was asking you if you are able to work in part b on OneDrive. Il giorno 13 apr 2026, alle ore 17:47, Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>> ha scritto: 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<mailto:f.sassi@imperial.ac.uk>> Sent: 13 April 2026 16:45 To: Olney, Jack J <jack.olney@imperial.ac.uk<mailto:jack.olney@imperial.ac.uk>>; Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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<mailto:jack.olney@imperial.ac.uk>> Sent: 13 April 2026 17:42 To: Loredana Marmora <lmarmora@isinnova.org<mailto:lmarmora@isinnova.org>> Cc: zhealth-mgmt <zhealth-mgmt@imperial.ac.uk<mailto: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 _______________________________________________ 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> <WP8_REVISED.docx><Z-HEALTH_GANTT_0804_WP8.xlsx>
participants (4)
-
Giovanna Giuffrè
-
Loredana Marmora
-
Olney, Jack J
-
Sassi, Franco