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Agenda
OPEN SESSION
- Chair’s Remarks
- Report of the Vice-President and Principal (For Information)
- Update: Service Excellence & Continuous Improvement Group
- Principal’s Report
- Institutional Operating Budget 2022-23 and the Long Range Budget Guidelines to 2026-27 (For Information) * (Presentation)
- Operating Plans: UTSC Service Ancillaries (For Approval) * (Presentation)
Be It Resolved,
THAT the 2022-23 operating plans and budgets for the UTSC Service Ancillaries, as summarized in Schedule 1; the Service Ancillary capital budgets as summarized in Schedule 5; and the rates and fees in Schedule 6, as presented in the Service Ancillary Report on Operating Plans dated January 04, 2022, be approved effective May 1, 2022.
- Operating Plans and Fees: UTSC Office of Student Experience and Wellbeing *
- Advice from the Council on Student Services (For Information)
- Operating Plans and Fees: Office of Student Experience and Wellbeing (For Approval) (Presentation)
Be It Resolved,
THAT, the 2022-23 operating plans and budgets for the UTSC Student Experience and Wellbeing (including the Health & Wellness Centre, Athletics & Recreation, Career Services, Academic Support, Student Buildings and Other Student Services), as presented in the documentation from Mr. Desmond Pouyat, Dean of Student Experience and Wellbeing, be approved; and
THAT, the sessional Health & Wellness Service Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $79.35 per full-time student per session ($15.87 per part-time student per session); which represents a year over year increase of 2.12% ($1.65 for full-time student; $0.33 for part-time student);
THAT, the sessional Athletics and Recreation Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $144.51 per full-time student per session ($28.90 per part-time student per session); which represents a year over year decrease of 1.89% ($2.78 for full-time student; $0.56 for part-time student);
THAT, the sessional Career Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $90.64 per full-time student per session ($18.13 per part-time student per session); which represents a year over year increase of 1.71% ($1.52 for full-time student; $0.31 for part-time student);
THAT, the sessional Academic Support Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $53.45 per full-time student per session ($10.69 per part-time student per session); which represents a year over year decrease of 0.21% ($0.11 for full-time student; $0.02 for part-time student)
THAT, the sessional Student Buildings Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $32.42 per full-time student per session ($6.48 per part-time student per session); which represents a year over year decrease of 6.35% ($2.20 for full-time student; $0.44 for part-time student);
THAT, the sessional Other Student Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $20.35 per full-time student per session ($4.07 per part-time student per session); which represents a year over year increase of 0.64% ($0.13 for full-time student; $0.03 for part-time student).
- Compulsory Non-Academic Incidental Fees - Student Society Fees: UTSC Student Society Proposals for Fee Increases (For Approval) * (Presentation)
Be It Resolved,
THAT, beginning in the Summer 2022 session, the Scarborough Campus Students’ Union (SCSU) fee be modified as follows: (a) an increase of $7.37 per session ($1.48 part-time) in the UTSC Sports & Recreation Complex Levy portion of the fee;
THAT, beginning in the Fall 2022 session, the SCSU fee be modified as follows: (a) an increase of $1.45 per session ($0.09 part-time) in the society portion of the fee, (b) an increase of $2.17 per session ($0.65 part-time) in the Student Centre portion of the fee, (c) an increase of $0.40 per session (full-time only) in the Canadian Federation of Students (CFS) portion of the fee, and (d) continuation of the WUSC Program portion of the fee through the 2022-23 academic period; and subject to confirmation of approval of the following fee change proposals by the SCSU Board of Directors,
THAT, beginning in the Fall 2022 session, the SCSU fee be modified as follows: (a) an increase of up to $8.56 per Fall and Winter sessions (full-time only) in the Health Plan portion of the fee, (b) an increase of up to $11.44 per Fall and Winter sessions (full-time only) in the Dental Plan portion of the fee.
If approved, the total Fall/Winter SCSU fee will be up to $499.93 per session ($53.62 part-time), charged to all UTSC undergraduate students.
- Report of the Previous Meeting: Report Number 51 – January 26, 2022 (For Approval) *
- Business Arising from the Report of the Previous Meeting
- Reports for Information *
- Report Number 52 of the UTSC Agenda Committee (February 28, 2022)
- Report Number 55 of the UTSC Academic Affairs Committee (February 9, 2022)
- Report Number 47 of the UTSC Campus Affairs Committee (February 10, 2022)
- Date of the Next Meeting – April 26, 2022, at 1:10 p.m.
- Question Period
- Other Business
* Documentation is attached.
*** Documentation is to follow.
+ Confidential documentation is attached for members only.
Questions? Contact the UTSC Campus Council Secretary, Emma Thacker, em.thacker@utoronto.ca