Agenda Package: UTSC Campus Council - February 23, 2026

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Agenda
UTSC Campus Council (Cycle 3) 

Monday, February 23, 2026

OPEN SESSION

1. Chair’s Remarks
2. Report of the Vice-President and Principal
3. Annual Report: Office of the Vice-Principal Research & Innovation (Presentation) (for information)*
4. Institutional Operating Budget Report 2026-2027 and the Long Range Budget Guidelines 2026-27 to 2030-31 [Presentation from the Office of the Vice-President & Provost] 
   (for information)*
5. Compulsory Non-Academic Incidental Fees - SCSU UTSC Sports & Recreation Complex Levy (for approval)*
   
   Be It Resolved,
   
   THAT Subject to Confirmation by the Executive Committee,
   
   THAT, beginning in the Summer 2026 session, the Scarborough Campus Students’ Union fee be increased by $8.62 per session ($1.73 for part-time students) in the UTSC Sports & Recreation Complex Levy portion of the fee.
6. Operating Plans and Fees: UTSC Office of Student Experience and Wellbeing
   1. Advice from the Council on Student Services (for information)
   2. Operating Plans and Fees: Office of Student Experience and Wellbeing (Presentation) (for approval)
       

      Be It Approved 

      THAT Subject to Confirmation of the Executive Committee,  

      THAT the 2026-27 operating plans and budgets for the UTSC Student Experience and Wellbeing (including the Health & Wellness Centre, Athletics & Recreation, Student Services), as presented in the documentation from Mr. Tim Tang, 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 $105.40 per full-time student per session ($21.08 per part-time student per session); which represents a year over year increase of 11.30% ($10.70 for full-time student; $2.14 for part-time student); and  

      THAT the sessional Athletics and Recreation Fee for a UTSC-registered or UTSC-affiliated full-time student be increased to $143.17 per full-time student per session ($28.63 per part-time student per session); which represents an increase of 0.79% ($1.12 for full-time student; $0.22 for part-time student); and  

      THAT the sessional Student Services Fee for a UTSC-registered or UTSC-affiliated full-time student be increased to $226.74 per full-time student per session ($45.34 per part-time student per session); which represents a year over year increase of 4.13% ($8.99 for full-time student; $1.79 for part-time student). 

7. Operating Plans: UTSC Service Ancillaries (Presentation) (for approval)*
   
   Be It Resolved,
   
   THAT Subject to Confirmation of the Executive Committee,
   
   THAT the 2026-27 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 15, 2026, be approved effective May 1, 2026.
8. Reports of the Presidential Assessors (for information)
   1. Karin Ruhlandt, Vice-Principal, Academic & Dean
   2. Tim Tang, Dean of Student Experience and Wellbeing
   3. Andrew Arifuzzaman, Chief Administrative Officer

CONSENT AGENDA **

9. Report of the Previous Meeting: Report Number 71 – November 11, 2026 (for approval)*
10. Business Arising from the Report of the Previous Meeting
11. Reports for Information
    1. Report Number 72 of the UTSC Agenda Committee (February 12, 2026)*

12. Date of Next Meeting – April 14, 2026, 4:10 p.m.
13. Question Period
14. Other Business

*Documentation is attached.
**Documentation for consent item included. This item will be given individual consideration by the Council only if a member so requests. Members with questions or who would like the consent item to be discussed by the Council are invited to notify the Secretary, Miranda Edwards, at least 24 hours in advance of the meeting by email at miranda.edwards@utoronto.ca.
***Documentation is to follow.
+Confidential documentation provided to members only.