Agenda Package: UTM Campus Affairs Committee - January 26, 2026

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Virtual Meeting Room

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AGENDA

OPEN SESSION

  1. Chair’s Remarks
  2. Enrolment Update* (Presentation) (for information)
  3. Compulsory Non-Academic Incidental Fees: Report and Analysis* (Presentation) (for information)
  4. Operating Plans: UTM Service Ancillaries for 2026-27* (Presentation) (for approval)

    Be It Recommended:

    THAT, the proposed 2026-27 Operating Plans and Budgets for the UTM Service Ancillaries, as summarized in Schedule 1, the Service Ancillary Capital Budgets as summarized in Schedule 5, and the Service Ancillary Rates in Schedule 6, as detailed in the proposal dated December 5, 2025, be approved, effective May 1, 2026.
  5. Operating Plans and Fees: UTM Student Affairs and Services for 2026-27* (Presentation) (for approval)

    Be it Recommended,

    THAT the 2026-27 operating plans and budgets for the UTM Health & Counselling Centre; the UTM Department of Recreation, Athletics & Wellness; and the UTM Student Services under the Student Services Fee, recommended by the Interim Dean of Student Experience and Wellbeing, Tim Fricker, and described in the attached proposals, be approved; and

    THAT the sessional Health Services Fee for a UTM-registered or UTM-affiliated full-time student be increased from $79.95 ($15.99 for part-time students) to $85.81 ($17.16 for part-time students) or 7.33%.

    THAT the sessional Recreation & Athletics Fee for a UTM-registered or UTM-affiliated full-time student be increased from $223.01 ($44.60 for part-time students) to $234.16 ($46.83 for part-time students) or 5.00%; (resulting from a permanent increase of 2.00% and a temporary increase of 3.00%).

    THAT the sessional Student Services Fee for a UTM-registered or UTM-affiliated full-time student be increased from $307.70 ($61.54 for part-time students) to $320.48 ($64.10 for part-time students) or 4.15%.
  6. Compulsory Non-Academic Incidental Fees: UTM Association of Graduate Students (UTMAGS) - Proposals for Fee Increases for 2026-27* (for approval)

    Be It Recommended:

    THAT, beginning in the Summer 2026 session, the University of Toronto Mississauga Association of Graduate Students (UTMAGS) fee be modified as follows:
    1. an increase of $4.87 per fall and winter session (full-time and part-time) in the MiWay U-Pass portion of the fee; and
    2. an increase of $2.44 per fall session and $2.43 per winter session (full-time and part-time) in the MiWay Summer U-Pass portion of the fee.
  7. Reports of the Presidential Assessors (for information)

CONSENT AGENDA

  1. Report of the Previous Meeting: Report Number 73 – October 16, 2025**
  2. Business Arising from the Report of the Previous Meeting
  3. Date of Next Meeting – Tuesday, March 10, 2026
  1. Other Business

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