Ontario’s Vision for Post-Secondary Education

Ontario’s colleges and universities will drive creativity, innovation, knowledge, and community engagement through teaching and research. They will put students first by providing the best possible learning experience for all qualified learners in an affordable and financially sustainable way, ensuring high quality, and globally competitive outcomes for students and Ontario’s creative economy

OCAD University Vision/Mandate

OCAD University is Canada’s “university of the imagination,” engaged in transformative education, scholarship, research, and innovation. OCAD University makes vital contributions to the fields of art, design, and media through local and global cultural initiatives, while providing knowledge and invention across a wide range of disciplines.

Preamble

This Strategic Mandate Agreement between the Ministry of Training, Colleges and Universities (the Ministry) and the Ontario College of Art and Design (OCAD) University outlines the role the University currently performs in the postsecondary education system and how it will build on its current strengths to achieve its vision and help drive System-Wide objectives articulated by the Ministry’s Differentiation Policy Framework.

The Strategic Mandate Agreement (SMA):

  • Identifies the University’s existing institutional strengths;
  • Supports the vision, mission, and mandate of the University within the context of the University’s governing legislation and outlines how the University’s priorities align with Ontario’s vision, and Differentiation Policy Framework; and
  • Informs Ministry decision making through greater alignment of its policies and processes to further support and guide the University’s areas of strength.

The term of the SMA is from April 1, 2014, to March 31, 2017. The SMA proposal submitted by the University to the Ministry has been used to inform the SMA and is appended to the agreement.

The Ministry acknowledges the University’s autonomy with respect to its academic and internal resource allocation decisions, and the University acknowledges the role of the Ministry as the Province’s steward of Ontario’s postsecondary education system.

The agreement may be amended in the event of substantive policy or program changes that would significantly affect commitments made in the SMA. Any such amendment would be mutually agreed to, dated, and signed by both signatories.

OCAD University Key Areas of Differentiation

OCAD University shapes imagination through the delivery of excellent art, design, and digital media education at the undergraduate and graduate levels through student- focused learning that integrates studio-based education with historical, critical, aesthetic, scientific, and technological inquiry.

Alignment with the Differentiation Policy Framework

The following outlines areas of strength agreed upon by the University and the Ministry, and the alignment of these areas of strength with the Ministry’s Differentiation Policy Framework.

Aspirations

The Ministry recognizes the importance of supporting institutions to evolve and acknowledges the strategic aspirations of its postsecondary education institutions; the SMA is not intended to capture all decisions and issues in the postsecondary education system, as many will be addressed through the Ministry’s policies and standard processes. The Ministry will not be approving any requests for capital funding or new program approvals, for example, through the SMA process.

Institution Specific Aspirations

  • OCAD University’s plans for a practice-based PhD with the University College Dublin are subject to the necessary Minister’s consent under the Post-secondary Education Choice and Excellence Act, 2000 , and other necessary legislative and policy approvals, including tuition, graduate targets, and funding.
  • During the SMA period, OCAD University will request approval for a new Master’s in Design for Health (MDes).
  • OCAD University will acquire additional space to aggregate and to make more visible Imagination Catalyst programming, in support of incubation and acceleration activities.
  • OCAD University will initiate a significant shared infrastructure project with the Art Gallery of Ontario, which will result in an art and design library and learning centre, as well as studio space for students, faculty, and community members.
  • OCAD University will initiate infrastructure development at the Toronto Waterfront in a long-term collaboration with George Brown College.

Enrolment Growth

The strategic enrolment and planning exercise is in the context of a public commitment in the 2011 Budget to increase postsecondary education enrolment by an additional 60,000 students over 2010-11 levels. This government has demonstrated a longstanding commitment to ensuring access to postsecondary education for all qualified students.

Baseline Eligible Full-Time Headcount Projection to 2016-17

  2014-15 2015-16 2016-17
Undergraduate 3,181 3,278 3,532

OCAD University’s planned undergraduate enrolment forecast is based on program areas that have been supported and signed off through the Institutional Quality Assurance Process and the Ministry’s process. OCAD University has invested in Strategic Enrollment Management and articulation planning to reach these objectives. Most of the new growth is planned for new programs, including the Digital Futures Initiative and the Bachelor of Arts.

Graduate Allocation

The Province committed to allocate an additional 6,000 graduate spaces in the 2011 Budget. The allocation of the balance of the 6,000 graduate spaces is informed by institutional graduate plans, metrics identified in the differentiation framework, and government priorities. Based on these considerations, the allocation for OCAD University is provided below.

  2014-15 2015-16 2016-17
Master’s 157.81 177.10 185.21
PhD - - -
Total 157.81 177.10 185.21

Note: For a detailed breakdown of graduate space allocations, see Appendix.

Financial Sustainability

The Ministry and the University recognize that financial sustainability and accountability are critical to achieving institutional mandates and realizing Ontario’s vision for the postsecondary education system. To this end, it is agreed that:

  • It is the responsibility of the governing board and Senior Administrators of the University to identify, track, and address financial pressures and sustainability issues. At the same time, the Ministry has a financial stewardship role. The Ministry and the University agree to work collaboratively to achieve the common goal of financial sustainability and to ensure that Ontarians have access to a full range of affordable, high-quality postsecondary education options, now and in the future; and
  • The University remains accountable to the Ministry with respect to effective and efficient use of government resources and student resources covered by policy directives of the Ministry, or decisions impacting upon these, to maximize the value and impact of investments made in the postsecondary education system.

The Ministry commits to engage with the sector in spring 2014 to finalize the financial sustainability metrics to be tracked through the course of the SMAs, building on metrics already identified during discussions that took place in the fall of 2013.

Ministry/Government Commitments

Over time, the Ministry commits to aligning many of its policy, process and funding levers with the Differentiation Policy Framework and SMAs to support the strengths of institutions and implement differentiation. To this end, the Ministry will:

  • Engage with both the college and university sectors around potential changes to the funding formula, beginning with the university sector in 2014-15;
  • Update the college and university program funding approval process to improve transparency and align with institutional strengths as outlined in the SMAs;
  • Streamline reporting requirements across Ministry business lines with the goals of
    1. creating greater consistency of reporting requirements across separate initiatives,
    2. increasing automation of reporting processes, and
    3. reducing the amount of data required from institutions without compromising accountability.

    In the interim, the Multi-Year Accountability Report Backs will be adjusted and used as the annual reporting mechanism for metrics set out in the SMAs;

  • Consult on the definition, development, and utilization of metrics;
  • Undertake a review of Ontario’s credential options; and
  • Continue the work of the Nursing Tripartite Committee.

The Ministry and the University are committed to continuing to work together to:

  • Support student access, quality, and success;
  • Drive creativity, innovation, knowledge, and community engagement through teaching and research;
  • Increase the competitiveness of Ontario’s postsecondary education system;
  • Focus the strengths of Ontario’s institutions; and
  • Maintain a financially sustainable postsecondary education system.

signed for and on behalf of the Ministry of Training, Colleges and Universities by:

original signed by
Deborah Newman
Deputy Minister
Date: April 15, 2014

signed for and on behalf of the Ontario College of Art and Design University by:

original signed by
Dr. Sara Diamond
Executive Head
Date: May 5, 2014

Appendix

Ontario College of Art and Design University - Summary of Graduate Space Allocations to 2016-17, FTEs

  Master’s PhD Total
2013-14 Graduate Space Target 69.21 - 69.21
Adjustments to Graduate Targets (pre 2015-16) 88.60 - 88.60
Graduate Allocation Envelopes  
General Allocation Envelope 27.40 - 27.40
Priorities Envelope - - -
Graduate Spaces Allocated to 2016-17, over 2013-14 116.00 - 116.00
2016-17 Graduate Space Target 185.21 - 185.21

Notes:

  1. Adjustments to Graduate Targets (pre 2015-16) include:
    1. 2013-14 approved fungibility requests;
    2. 2014-15 final Master’s allocations;
    3. resets of graduate targets, if any; and
    4. other Ministry commitments, including further conversions.
  2. General Allocation Envelope includes all metrics-based space allocations for 2015-16 and 2016-17.
  3. Priorities Envelope includes:
    1. Ministry and institutional priorities; and
    2. approved spaces for identified niche programs.