AGENDA
OPEN SESSION
- Chair’s Remarks
- Report of the Vice-President and Principal
- Budget Report 2020-21 & Long Range Budget Guidelines 2020-21 to 2024-25 (for information)*
- Operating Plans: Service Ancillaries (for approval)*
Be It Resolved,
THAT subject to confirmation of the Executive Committee,
THAT the 2020-21 operating plans and budgets for the UTSC Service Ancillary, 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 December 20, 2019, be approved effective May 1, 2020. - Operating Plans and Fees: Student Affairs and Services*
a) Advice from the Council on Student Services (for information)*
b) Operating Plans and Fees: Student Affairs and Services (for approval)*
Be It Resolved,
THAT subject to confirmation of the Executive Committee,
THAT, the 2020-21 operating plans and budgets for the UTSC Student Affairs and Services (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 Affairs, be approved; and
THAT the sessional Health & Wellness Service Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $77.04 per full-time student per session ($15.41 per part-time student per session); which represents a year over year increase of 2.01 % ($1.52 for full-time student; $0.30 for part-time student);
THAT the sessional Athletics and Recreation Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $147.29 per full-time student per session ( $29.46 per part-time student per session); which represents a year over year increase of 0.93 % ($1.36 for full-time student; $0.27 for part-time student);
THAT the sessional Career Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $88.64 per full-time student per session ($17.73 per part-time student per session); which represents a year over year increase of 3.25 % ($2.79 for full-time student; $0.56 for part-time student);
THAT the sessional Academic Support Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $42.09 per full-time student per session ($8.42 per part-time student per session); which represents a year over year increase of 5.50 % ($2.19 for full-time student; $0.44 for part-time student); (resulting from a permanent increase of 2.0% and three year temporary increase of 3.5% on the eligible portion)
THAT the sessional Student Buildings Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $33.45 ($6.69 per part-time student per session); which represents a year over year increase of 0.03 % ($0.01 for full-time student; $0.00 for part-time student);
THAT the sessional Other Student Services Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $19.78 ($3.96 per part-time student per session); which represents a year over year decrease of -4.17 % (($0.86) for full-time student; ($0.17) for part-time student). -
Student Societies - Fee Increases (for approval)*
Be It Resolved,THAT subject to confirmation by the Executive Committee;
THAT beginning in the Summer 2020 session, the SCSU fee be increased as follows: (a) an increase of $6.81 per session ($1.36 part-time) in the UTSC Sports & Recreation Complex Levy portion of the fee; and
THAT beginning in the Fall 2020 session, the SCSU fee be increased as follows: (a) an increase of $0.58 per session in the society portion of the fee ($0.03 part-time); (b) an increase of $0.86 per session in the Student Centre portion of the fee ($0.26 part-time), (c) an increase of $0.18 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 2020-21 academic period.
If approved, the total Fall/Winter SCSU fee will be $447.70 per session ($49.98 part-time), charged to all UTSC undergraduate students.
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2020 Committee to Review the UTM and UTSC Campus Council (“CRCC”) Terms of Reference and Membership (for information) *
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Annual Report: Office of the Vice-Principal, Research, UTSC, Presentation by Bernie Kraatz, Vice-Principal, Research (for information) *
- Report of the Previous Meeting: Report Number 39 - January 28, 2020 (for approval) *
- Business Arising from the Report of the Previous Meeting
- Reports for Information
- Date of the Next Meeting - Wednesday, April 22, 2020 at 4:10 p.m.
- Question Period
- Other Business