Agenda Package: University Affairs Board - March 05, 2026

OPEN SESSION 
 

1. Chair’s Remarks
2. Report of the Senior Assessor
3. Annual Report: Student Mental Health, 2025-26 (Presentation) (for information)*
4. Operating Plans: Service Ancillaries
   1. University of Toronto Mississauga (for information)*
       
   2. University of Toronto Scarborough (for information)*
       
   3. St. George Campus (for approval)*
      
      BE IT RESOLVED,
      
      THAT the proposed 2026-27 operating plans and budgets for St. George service ancillaries, as summarized in Schedule I; the St. George service ancillary capital budgets, as summarized in Schedule V, St. George service ancillary rates and fees in Schedule VI, and the St. George business ancillary rates and fees in Schedule VII, be approved, effective May 1, 2026.
5. Annual Report: Compulsory Non-Academic Incidental Fees, 2025-26 (Presentation) (for information)*
6. Operating Plans and Fees: Student Affairs and Services, University of Toronto Mississauga
   1. Advice from the Quality Service to Students Committee (QSS) (for information)*
       
   2. Plans and Fees (for information)*
7. Operating Plans and Fees: Student Experience and Wellness, University of Toronto Scarborough
   1. Advice from the Council on Student Services (CSS) (for information)*
       
   2. Plans and Fees (for information)*
8. St. George Campus and University Wide Services
   1. Advice from the Council on Student Services (COSS) (for information)*
       
   2. Operating Plans and Fees: Student Life, St. George Campus (Presentation) (for approval)*
      
      BE IT RESOLVED,
       

      THAT the 2026-27 operating plans and budget for the Division of Student Life, as presented in the documentation from David Newman, Executive Director, Student Experience, be approved; 

      THAT the Health & Counselling sessional fee for a full-time student on the St. George campus be increased from $100.64 to $106.57 ($20.13 to $21.31 for a part-time student), which represents a year-over-year increase of $5.93 or 5.89% ($1.18 or 5.86% for a part-time student); and 

      THAT the Student Services sessional fee for a full-time student on the St. George campus be increased from $120.21 to $127.15 ($24.04 to $25.43 for a part-time student), which represents a year-over-year increase of $6.94 or 5.77% ($1.39 or 5.78% for a part-time student). 
       

   3. Operating Plans and Fees: Faculty of Kinesiology and Physical Education: Co-Curricular Programs, Services and Facilities (for approval)*

      
      BE IT RESOLVED,

      THAT the 2026-27 operating plans and budget for Sport & Rec at the Faculty of Kinesiology and Physical Education, as presented in the documentation from Professor Ashley Stirling, Vice Dean, Programs, Faculty of Kinesiology & Physical Education, be approved; 

      THAT the sessional fee for a full-time student on the St. George campus be increased from $229.86 to $242.98 ($45.97 to $48.60 for a part-time student), which represents a year-over-year increase of $13.12 or 5.71% ($2.63 or 5.72% for a part-time student); and  

      THAT the sessional fee for a full-time student at UTM or UTSC be increased from $26.66 to $28.19 ($5.33 to $5.64 for a part-time student), which represents a year-over-year increase of $1.53 or 5.74% ($0.31 or 5.82% for a part-time student). 
       

   4. Operating Plans and Fees: Hart House (for approval)*
      
      BE IT RESOLVED,
      
      THAT the 2026-27 operating plans and budget for Hart House, as presented in the documentation from David Kim, Warden, be approved;
      
      THAT the sessional fee for a full-time student on the St. George campus be increased $141.35 to $148.39 ($28.27 to $29.68 for a part-time student), which represents a year-over-year increase of $7.04 or 4.98% ($1.41 or 4.99% for a part-time student); and
      
      THAT the sessional fee for a full-time student at UTM or UTSC be increased from $4.34 to $4.56 ($0.87 to $0.91 for a part-time student), which represents a year-over-year increase of $0.22 or 5.06% ($0.04 or 4.6% for a part-time student).