Agenda Package: UTSC Campus Council - March 04, 2025

A live audio stream of the UTSC Campus Council meeting will be available HERE.

Agenda
UTSC Campus Council (Cycle 4) 

TUESDAY, MARCH 4, 2025

OPEN SESSION

1. Chair’s Remarks
2. Presentation: Black Excellence at UTSC (for information)
3. Institutional Operating Budget Report 2025-2026 and the Long-Range Budget Guidelines 2025-26 to 2029-30 [Presentation from the Office of the Vice-President & Provost]  
   (for information)*
4. Operating Plans and Fees: UTSC Service Ancillaries, 2025-26 (Presentation) (for approval)*
   
   Be It Resolved,
   
   That Subject to Confirmation by the Executive Committee,
   
   THAT the 2025-26 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 6, 2025, be approved effective May 1, 2025.
5. Compulsory Non-Academic Incidental Fees: SCSU Sport and Rec Complex Levy, UTSC (for approval)*
   
   Be It Resolved,
   
   That Subject to Confirmation by the Executive Committee,
   
   THAT, beginning in the Summer 2025 session, the Scarborough Campus Students’ Union fee be increased by $8.29 per session ($1.66 for part-time students) in the UTSC Sports & Recreation Complex Levy portion of the fee.
6. Operating Plans and Fees: Office of Student Experience and Wellbeing, UTSC
   1. Advice from the Council on Student Services (for information)*  
   2. Operating Plans and Fees: Office of Student Experience and Wellbeing (for approval)*
      
      Be It Resolved,
      
      That Subject to Confirmation by the Executive Committee,
      
      THAT, the 2025-26 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 $94.70 per full-time student per session ($18.94 per part-time student per session); which represents a year over year increase of 9.71% ($8.38 for full-time student; $1.68 for part-time student); and
      
      THAT the sessional Athletics and Recreation Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $142.05 per full-time student per session ($28.41 per part-time student per session); which represents a decrease of 1.43% ($2.06 for full-time student; $0.41 for part-time student); and
      
      THAT the sessional Student Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $217.75 per full-time student per session ($43.55 per part-time student per session); which represents a year over year increase of 1.99% ($4.25 for full-time student; $0.85 for part-time student).
7. UTSC Capital Projects Report (for information)*

CONSENT AGENDA **

8. Report of the Previous Meeting: Report Number 66 – November 12, 2024 (for approval)*
9. Business Arising from the Report of the Previous Meeting
10. Reports for Information*
    1. Report Number 67 of the UTSC Agenda Committee (February 24, 2025)***

    2. Report Number 75 of the UTSC Academic Affairs Committee (January 9, 2025)

    3. Report Number 60 of the UTSC Campus Affairs Committee (January 8, 2025)

11. Date of Next Meeting – April 21, 2025, 4:10 p.m.
12. 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 is attached for members only.