BOROUGH OF POOLE ENVIRONMENT OVERVIEW & SCRUTINY COMMITTEE 6th SEPTEMBER 2010 REPORT OF THE HEAD OF LEISURE SERVICES CREMATORIUM & CEMETERY FEES AND CHARGES PART OF THE PUBLISHED FORWARD PLAN - YES STATUS – STRATEGIC 1 Purpose 1.1 To review fees and charges made at Poole’s crematorium and cemeteries. 2 Decision Required 2.1 Members are recommended to: 2.1.1 Consider the information provided concerning fees, charges and regulations applying to Poole’s crematorium and cemeteries in response to the Overview & Scrutiny Topic Suggestion Form. 2.1.2 To retain the policy of double fees for non-residents of Poole. 3 Background 3.1 Burial and cremation services are very important and extremely sensitive and bereaved people rightly expect high standards of service delivery from the Council. 3.2 Feedback cards returned by bereaved people utilising Poole Crematorium show the proportion satisfied and very satisfied to be consistently over 90%. The level of complaints regarding cremation and burial is extremely low. Officers organise a Bereavement Liaison Forum with external partners including Funeral Directors and Ministers to ensure regular and open communication. 3.3 An overview & scrutiny topic suggestion form was submitted 23 rd June 2010 which was referred to this Committee. It raised the following issues: a) Representation received from residents querying fairness of existing charges. b) No recent review or scrutiny of these charges carried out by members. c) No details of these charges found on Council web site. 3.4 The topic suggestion form suggested the following outcomes: Report Version: 4 – 23/8/10 Page 1 a) To make sure cemetery and cremation charges are fair and equitable for Poole residents and non residents. b) To publish on Council web site and make information more readily accessible. 4 Information 4.1 A full schedule of charges and regulations applying to Poole’s crematorium and cemeteries is provided as Appendix 1 to this report. 4.2 In line with current financial strategy the fees have been increased from 1 st September 2010. The increase takes into account the very tough financial situation the Council faces, although the service still delivers good value for money. 4.3 Level of fees and charges: For many years Poole’s fees were lower than at comparable authorities, however for several years now the strategy has been to recognise the excellent standards at Poole Crematorium and the reducing grave space at Poole cemeteries by increasing prices to reduce the gap with other authorities. Appendix 2 gives some cemetery fees comparison information. Appendix 3 some cremation fees comparison information. 4.4 Residents and Non-residents: All crematorium fees and charges are the same regardless of resident status. All cemetery fees are doubled for non-residents. Poole’s Cemetery Regulations 1975 set out that “Double fees will be charged in the case of interment of persons not normally resident in the Borough of Poole and who have not either normally resided in the Borough of Poole at any time in a period of five years prior to their death or purchased an exclusive right of burial while having their normal residence in the Borough of Poole.” (Para 13.) There are two reasons for this policy, firstly that (unlike cremation) burial uses up the limited land assets that are Poole’s four cemeteries. Secondly that burial is a service subsidised by Council Tax payers. This is normal practice with many local authorities across the country (see Appendix 2). 4.5 Fees & Charges Information on the Web-site: Currently this information is not posted on the Council’s web-site. The reason for this is that most people book these services through local Funeral Directors who regularly receive updated schedules from the Council for this purpose. If Members wish the information to be published (as Appendix A) this can be arranged. 5 Financial Implications 5.1 Figures are not collected to monitor the numbers of non-resident charges made or the amount of income collected. The numbers are small both because of the double fees and because people prefer to arrange burial in their local community. The overall budget summary for bereavement services is as follows: Report Version: 4 – 23/8/10 Page 2 Cemeteries 2009/10: Expenditure £384,609 Income £122,759 Net expenditure £261,850 Crematorium 2009/10: Expenditure £541,091 Income £1,143,739 Net income £602,648 6 Legal Implications 6.1 Changing the policy for double fees for non-residents would require amending the Council’s Cemetery Regulations 1975, this would require approval by full Council. 6.2 The Local Authorities' Cemeteries Order 1977 requires the Council to keep a table of fees available for inspection by the public at all reasonable times. 7 Risk Management Implications 7.1 Continuing the double fee risks causing concern and possible financial difficulty to a small number of nearby non-residents and ex-residents of Poole. 7.2 Ceasing charging double fees risks a loss of some income, and using up the remaining grave spaces more quickly. This is felt to be the greater risk. 8 Equalities Implications 8.1 Poole residents are deliberately treated differently from non-residents for the reasons given above. 8.2 The potential impact on local faith communities has been considered. Some beliefs require graves to face in a specific direction, if because of this a single burial uses more than one grave space, only one is charged for. 9 Environmental Impact 9.1 The environmental impacts from burial and cremation are carefully managed, regulated and monitored. Decisions made in relation to this report will not impact this. 10 Staffing Implications 10.1 None. 11 Planning Implications 11.1 None. Report Version: 4 – 23/8/10 Page 3 CLIVE SMITH HEAD OF LEISURE SERVICES Contact Officers: Clive Smith Karen Fry Report Version: 4 – 23/8/10 Page 4 APPENDIX 1 Poole Crematorium and Cemeteries Scale of Charges from 1st September 2010 CREMATORIUM £ A still-born child or a child whose age at death did not exceed six months 55.00 A child whose age at death exceeded six months but did not exceed 16 years 130.00 A person whose age at death exceeded 16 years 535.00 NVF (contract) 21.00 Body part 21.00 Medical referee fee (set by Home Office) 18.00 Certificate of cremation (full certificate) 21.00 Tape recording of service 18.00 DVD recording of service 36.00 Additional DVD copies 36.00 Extended service (45 minutes inclusive) 645.00 Saturday cremation 1,025 Cremated Remains Scatter in woodland glades Free of charge Witness scatter cremated remains 38.00 Interment in lawn (plots for two sets) 67.00 Witness interment in lawn 105.00 Forwarding remains in the UK 68.00 Temporary deposit of cremated remains (per month – first month free of charge) 18.00 Fees relating to returned remains or those from other crematoria Scatter in woodland glades 38.00 Witness scatter cremated remains 77.00 Interment in lawn 130.00 Witness interment 167.00 All returned ashes will incur an administration charge of £ 34.00 Boxing/transferring of ashes into wooden caskets, etc will incur an administration charge of £34.00 Report Version: 4 – 23/8/10 Page 5 CREMATORIUM MEMORIALS Book of Remembrance £ 2 Lines Inscription with 23 ct gold initial 79.00 5 Lines Inscription with 23 ct gold initial 118.00 8 Lines Inscription with 23 ct gold initial 147.00 5 Lines Inscription with 23 ct gold initial plus motif or coat of arms 219.00 8 Lines Inscription with 23 ct gold initial plus motif or coat of arms 246.00 Memorial Cards 2 Lines Inscription with 23 ct gold initial 33.00 5 Lines Inscription with 23 ct gold initial 55.00 8 Lines Inscription with 23 ct gold initial 69.00 5 Lines Inscription with 23 ct gold initial plus motif or coat of arms 92.00 8 Lines Inscription with 23 ct gold initial plus motif or coat of arms 124.00 Sanctum Memorials 10 years Prepare and display for 10 year period. An inscribed tablet for two sets of remains including four lines of inscription. 1,090 20 years Prepare and display for 20 year period. An inscribed tablet for two sets of remains including four lines of inscription. 1730 30 years Prepare and display for 30 year period. An inscribed tablet for two sets of remains including four lines of inscription. 2,060 50 years Prepare and display for 50 year period. An inscribed tablet for two sets of remains including four lines of inscription. 2,720 Second and final interment (not including inscription) 245.00 Additional inscription for final interment (per letter) 7.00 Other Memorials Floral tributes Book or waiting room Kerbs* 25 year lease 69.00 278.00 *Provision can be made at time of ordering for a second blank kerb to be reserved next to the one inscribed at current cost. New and Renewed Leases £ Octagon planter tablet 10 year lease 555.00 Vase block tablet 10 year lease 555.00 Seat plaque 10 year lease 290.00 Memorial tablet 10 year lease 290.00 Donations may also be made to the crematorium for enhancement of grounds Report Version: 4 – 23/8/10 Page 6 Memorial Replacement Prices £ Memorial tablets 41.00 Kerbs 129.00 Seat plaques 101.00 Octagon planter 171.00 Vase block 171.00 Brass plaque 88.00 CEMETERIES £ Interment Fees A still-born child or a child whose age at death did not exceed six months 55.00 Body part 55.00 A child whose age at death exceeded six months but did not exceed 16 years 130.00 A person whose age at death exceeded 16 years at a depth exceeding 4’ (1.21m) but not exceeding 8’ (2.44m) 500.00 Additional charge for interment over 8’ (2.44m) 120.00 For re-opening a brick grave for each subsequent interment after the first 245.00 Interment of cremated remains in casket or urn 170.00 Interment of cremated remains under six months 55.00 Use of cemetery chapel 75.00 Please note that there is no provision for scattering of cremated remains in cemeteries PURCHASE OF EXCLUSIVE RIGHT TO BURIAL (including registration) One grave space measuring 7’ (2.13m) x 3’ (915mm) 50 years 600.00 One grave space measuring 7’ (2.13m) x 3’ (915mm) 100 years 900.00 One grave space measuring 4’ (1.21m) x 2’ (610mm) 50 years 380.00 One grave space measuring 4’ (1.21m) x 2’ (610mm) 100 years 570.00 Surrender of right of interment incurs an administration fee equal to 20% of original fee PURCHASE OF EXCLUSIVE RIGHT TO BURIAL (including registration) /cont .. Additional charge for selected site £ Measuring 7’ (2.13m) x 3’ (915mm) 225.00 Report Version: 4 – 23/8/10 Page 7 Measuring 4’ (1.21m) x 2’ (610mm) 115.00 For preparation and registration of certificate on change of ownership For vaults of dimensions larger than 7’ (2.13m) x 3’ (915mm), mausoleums and family burial plots 37.00 Such fees as may be agreed by the Council GRAVE SEARCHES £ First half hour 28.00 Each subsequent hour (maximum charge £100) 112.00 56.00 MEMORIALS AND MONUMENTS (only allowed on purchased graves) Flat stone not exceeding 7” (180mm) thick 124.00 Tomb or monument exceeding 7” (180mm) but not exceeding 6’ (1.83m) high per grave 198.00 Scroll, headstone, footstone, boulder, cross, tablet ledger book or other memorial including a single inscription per item if added at that time Not exceeding 3’ (915mm) high Exceeding 3’ (915mm) but not exceeding 6’ (1.83m) On 7’ (2.13m) x 3’ (915mm) grave 108.00 On 4’ (1.21m) x 2’ (610mm) grave 72.00 On 7’ (2.13m) x 3’ (915mm) grave 150.00 On 4’ (1.21m) x 2’ (610mm) grave 100.00 Kerb – including a single inscription per item if added a that time in respect of each grave space 117.00 7’ (2.13m) x 3’ (915mm) enclosed 4’ (1.21m x 2’ (610mm) enclosed 81.00 The kerb not to exceed 7” (180mm) in height and 5” (127mm) in width with corner posts not exceeding 9” (229mm) in height Vase not being part of a memorial – purchase of grave not required With or without inscription not exceeding 1’ x 1’ x 1’ (300mm x 300mm x 300mm) 41.00 Inscription 41.00 Every inscription after the first 41.00 Turfing For turfing one grave space at the time of burial (*if turf is laid subsequently standard rate VAT will be added) 74.00 MAINTENANCE OF GRAVES – annual charge £ For keeping a grave in order (grass cutting and 7’ (2.13m) x 3’ (915mm) weeding only 53.00* For keeping a grave in order (grass cutting and 4’ (1.21m x 2’ (610mm) weeding only 30.00* Maintenance of Commonwealth War Graves 2.50 Report Version: 4 – 23/8/10 Page 8 *Indicates that an account will be rendered and VAT will be added at that time The annual maintenance charges do not include the repair of the kerb, memorial or monument. Graves and monuments must be in good condition, to the satisfaction of the Head of Leisure Services before maintenance is accepted. PERSONS NON-RESIDENT IN THE BOROUGH OF POOLE The cemeteries are provided for the interment of persons who are residents of the Borough of Poole. All the foregoing fees except maintenance of graves will be doubled for persons who have not either normally resided in the Borough of Poole at any time during the period of five years prior to death. If a non-resident is the first person to be interred in a plot purchased for the normal single fee and such interment is within three months of the purchase then an additional fee equal to the single purchase price shall become payable. Report Version: 4 – 23/8/10 Page 9 Cemetery charges 2010 Burial fee Doddinghurst £120 Pembrokeshire £333 Non Exclusive Cremated Operation resident Right Non Remains Non of double fee Resident Resident Resident Resdient or triple fee non residency £120 £349 £698 £200 £440 Single Fees £499 £463 £695 £82 £123 50% surcharge £694 £684 £1,368 £90 £180 Double Fees £730 £600 £1,200 £80 £160 Double Fees Chelmsford £347 Mansfield £365 North east Lincolnshire £404 £808 £349 £698 £52.50 £105 Cotswold £410 £900 £850 no data £165 no data Poole £450 £900 £540 £1,080 £155 £310 Weymouth £451.50 £903 £672 £1,344 £126 £252 Bournemouth £468.50 £937 £702 £1,126 £95 £142.50 Great Yarmouth £488 £938 £547.50 £938 £169.50 no data Harrogate Dartford £538 £540 no data £1,620 £998 £675 no data £2,025 £184 £160 no data £480 Bath and North Somerset £550 £1,100 £750 £1,500 £145 £290 Bury £580 £1,080 £525 no data £260 £570 Timeside £610 £1,220 £495 £990 £150 £300 Kirkless Barking £650 £650 no date £1,300 £720 £980 no data £1,960 £200 £161 no data £322 Trafford Eastbourne £660 £750 no date £1,500 £615 £750 no data £1,500 £150 £150 no data £300 Oxford £800 £1,600 £620 £1,240 £160 £320 Lewis £875 £1,750 £700 £1,400 £150 £300 Aldershot £968 £1,936 £1,120 £2,240 £307 £614 Lewisham £1,082 £4,328 £1,599 no data £158 £632 Report Version: 4 – 23/8/10 Double Fees Double Fees Double Fees Double Fees Double Fees Double Fees No Data Treble Fees Double Fees Double Fees Double Fees No Data Double Fees No Data Double Fees Double Fees Double Fees Double Fees No Data Page 10 Lambeth Farnham £2,000 no data £3000 no data no data no data No Data Joint burial & purchase fee Taking a cross section of 25 burial authorities across the country the table shows Poole is the 7th cheapest for burial interment fees, 6th cheapest on purchase of graves and 11th cheapest on interment of cremated remains. This places Poole well below the national average. Note that nearly all the authorities operate double fees for non residents. Report Version: 4 – 23/8/10 Page 11 APPENDIX 3 Background information: Cremations in the United Kingdom From: PHAROS – International Statistics Issue Summer 2010 Report Version: 4 – 23/8/10 Page 12 Report Version: 4 – 23/8/10 Page 13 EXTRACT FROM THE MINUTES OF THE ENVIRONMENT OVERVIEW AND SCRUTINY COMMITTEE HELD ON 6 SEPTEMBER 2010 EOS32.10 CREMATORIUM AND CEMETERY FEES AND CHARGES The Head of Leisure Services submitted a report reviewing fees and charges made at Poole’s Crematorium and Cemeteries. An Overview and Scrutiny Topic Suggestion Form had been submitted on 23 June 2010, which had been referred to this Committee raising issues with regard to the fairness of existing charges; that no recent review or scrutiny of these had been carried out by Members and no details of the charges could be found on the Council’s Website. The Head of Leisure Services reported that a full schedule of charges and regulations applying to Poole’s Crematorium and Cemeteries was included with his report. In line with current financial strategy, the fees had been increased from 1 September 2010 and the increase took into account the very tough financial situation the Council faced, although the Service still delivered good value for money. The report specifically highlighted the following: Level of fees and charges – for many years Poole’s fees had been lower than at comparable Authorities, however, for several years now the strategy had been to recognise the excellent standards at Poole Crematorium and the reducing grave space at Poole Cemeteries by increasing prices to reduce the gap with other Authorities. Residents and non Residents – all Crematorium fees and charges were the same regardless of resident status. All Cemetery fees were doubled for non residents and Poole’s Cemetery Regulations of 1975 set out that:“Double fees will be charged in the case of interment of persons not normally resident in the Borough of Poole and who have not either normally resided in the Borough of Poole at any time in a period of 5 years prior to their death or purchased an exclusive right of burial while having their normal residence in the Borough of Poole”. Fees and Charges Information on the Website – currently this information was not posted on the Council’s Website. If Members wished the information to be published, this could be arranged. A Member who had submitted the Scrutiny Topic Suggestion Form stated that the request was in no way a criticism of staff or the level of service, which was very high. Her concern was that there was a financial anomaly which she wished to share. The Committee was advised of a particular situation where a resident had purchased a plot in a Poole Cemetery suitable for six caskets. When various members of the family died, being Poole residents they were charged only once. However, four years ago a brother-in-law had died who was not a Poole resident and he was interred in the plot but the family was asked to pay double the interment fee because he was not local. Additionally, the family had decided to place a stone tablet on the plot to mark the brotherin-law’s place and again they were asked to pay double the fees. The Committee was asked to consider the situation carefully, especially as the plot had already been purchased and had room for six caskets so the family was not using up additional land space, nor was being subsidised by Council Taxpayers. Interment into an Report Version: 4 – 23/8/10 Page 14 already purchased plot and in use plot did not take up any remaining grave spaces. Surely, in this case, the family should not be asked to pay double, especially as the family had exclusive rights. Additionally, when she had been asked to look into this anomaly, there was no information on the Council’s Website and she felt that this should be remedied. In conclusion, she was concerned that if a family plot was used, which had already been purchased for the family, why they should in some circumstances be charged double? The Head of Leisure Services stated that he was not familiar with this particular case, but from the information provided, it sounded like it could be a possibility that this family had been overcharged. The Cemetery Regulations, as mentioned above, stated that double fees should not be charged if they had purchased an exclusive right of burial as Poole residents. There appeared to be a possibility of a mistake and he undertook to investigate this particular problem and felt that the exceptional circumstances needed to be clarified. In response to a question about excessive increases in fees twice this year, the Head of Leisure Services responded by stating that the previous decision to increase fees was so that the Council was comparable with other Local Authorities and the latest increase was about the tough financial situation being faced by the Council. RECOMMENDED that (i) this Overview and Scrutiny Committee notes the information provided concerning Fees, Charges and Regulations applying to Poole’s Crematorium and Cemeteries in response to the Overview and Scrutiny Topic Suggestion Form; (ii) the policy of double fees for non residents be retained; (iii) the Fees and Charges applying to Poole’s Crematorium and Cemeteries be posted on the Council’s Website as soon as practical; and (iv) The Head of Leisure Services be asked to investigate the particular case brought to the Committee’s attention and to clarify the Regulations to avoid any ambiguity in the future and for a refund to be given, if it is found that an error has occurred. Report Version: 4 – 23/8/10 Page 15