A report to today's meeting of the Council's Monitoring and Audit Committee (26 September 2019) has set out the key findings of a review into the Council's 2018 headstones and burial ground safety programme - and made a number of recommendations for how the programme should be improved for any future works.
In all 22 recommendations were made - with six described as high priority.
The key findings of the report were that:
- There was 'limited assurance' on the processes and procedures relating to memorial safety in burial grounds. This means that significant weaknesses were found during an investigation carried out by the Council's Internal Audit team.
- The significant weaknesses identified included - lack of an adequate programme of inspection with this being the first full survey of Orkney's burial grounds since 2004, a lack of dedicated testing policy or procedure documents for the burial ground safety work, a lack of awareness from lair owners that they were responsible for the maintenance of their headstones, weaknesses in the way in which instructions were issued to contractors carrying out the work and failure to apply to for consent or for planning permission for the laying down of some of the oldest stones at St Magnus Cathedral and St Magnus Kirk in Birsay.
- The works carried out by the Council had to address health and safety risks whilst also operating in a proportionate and sensitive manner towards the public, including bereaved families. Like other local authorities, finding the delicate balance between safety and compassion had been a challenging task.
- The Council faced additional challenges in the limited number of suitably accredited and specialised stonemasons in Orkney - and a difficulty in sourcing experienced tradespersons from outside the county.
- The work had not progresses as expected with more headstones laid down in the first 12 kirkyards than expected - 431 compared to 155.
- Despite a number of press releases - and subsequent press articles and radio interviews, as well as temporary signage at the burial grounds, many of the public were not aware of the works and why they were happening, causing concern, upset and distress to local communities.
The six high priority recommendations were that:
- Every reasonable attempt should be made to reinstate headstones that have been laid flat, where it is safe to do so as soon as possible.
- The Council should carry out a full inspection programme at least every five years. Larger monuments that are at risk may require more frequent inspection.
- Lair holders responsibilities should be added to the Council's Code of Practice and be emphasised in correspondence with purchasers of lairs.
- The Council should prepare and approve both policy and procedural documents that can now incorporate Scottish Government guidance.
- Retrospective planning consent should be applied for where necessary.
- The Council should advise Historic Environment Scotland should there be any applicable headstones assessed to be made safe.
The additional recommendations included:
- Staff and contractors who work in burial grounds should be reminded that they should report to the Council any headstones that appear to have become dangerous.
- Going forward, inspection criteria approaches should be further developed to fully consider different types of memorials, with tolerance levels set by type, and specific local knowledge, including heritage value of the headstone.
- Each individual headstone to be laid flat should be clearly identified in the instructions issued to contractors.
- The Council should attend the site, verify and confirm adding any headstones/memorials to the laid down with the contractors.
- All orders as to headstone repair and make safe should be by written instruction, not a mix of written and verbal.
- Tracing and communication with lair owners be focused where this is reasonable practical in achieving success.
- It should be considered that headstones at risk of being laid down are published on the Council's website.
- Social media should be considered as a means of enhancing awareness to the issue of monument safety.
- It should be ensured Community Councils are given adequate notice as to when works will commence and should be provided with a list of memorials identified as dangerous.
Five of these recommendations have already been progressed. These are:
- Retrospective planning consent should be applied be for where necessary and without delay where headstones are covered by listed status.
- Staff and contractors who work in burial grounds should be reminded that they should report to the Council any headstones that appear to have become dangerous.
- Each individual headstone to be laid flat is clearly identified in the narrative of the order raised.
- The Council should attend the site, verify and confirm adding any headstones/memorials to the list to be laid down, as per procedures stated to Members and agreed with contractors.
- All orders as to headstone repair and make safe is by written, not a mixture of written and verbal instruction.
Progress in delivering and completing the actions that have been requested will be reported to future meetings.
Work to re-erect headstones in Orkney's cemeteries is continuing with five cemeteries now completed, and one more expected to be completed shortly.
Training events were held in Orkney in July to bolster the availability of council staff and local construction firms trained in the inspection, maintenance and repair of headstones in the county. The provision of the training has allowed the Council to work with two local contractors to speed up the process of reinstating the stones laid down last year - with Stenness, Sandwick and three Hoy kirkyards now completed and St Olafs due to complete in the next few weeks - subject to fair weather continuing.
Work will also be getting underway to identify and make safe stones where required in the remainder of Orkney’s kirkyards as part of a continuous programme of public safety over the months and years ahead.
The Council's Monitoring and Audit Committee's aim is to keep a close eye on the way Council policies and decisions are implemented. The Committee has a responsibility to make sure arrangements are in place to ensure the Council’s resources are used effectively and to promote high standards of conduct by members of the Council.
In general, reports to the Committee are compiled and presented by the Council's Internal Audit team.
