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Cemetery Asset Report Appendix 3

Argyll and Bute Council · 7 December 2022
Back to Mid Argyll, Kintyre & the Islands Area Committee — 7 December 2022 and its agenda

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Page 1

ARGYLL AND BUTE COUNCIL - CEMETERIES DEVELOPMENT REVUE - 2021-22  APPENDIX B - Cemetery Development Programme
CEMETERIES DEVELOPMENT PROGRAMME - in order of Priority  ( Red, Amber, Yellow only)
HIERARCHY OF NEED -  by age -    Area Data -  as at OCT 22. -  BASED ON SALE OF LAIRS TO NEW APPLICANTS  ( uptake of remaining land)
Key RED =  0-5Years remaining at current Lair Sale Rate  = CURRENT DEVELOPEMNT PROGRAMME  2022-23 >
AMBER = 5-10 Years For consideration in future programmes = early options to be considerd
YELLOW - 10-20years Future Years - NO PLANS AT PRESENT - but uptake to be monitored.
Cemeteries ACTIVE Expectancy - YEARS REMAINING CAPACITY  - RE-EVALUATION OF PREVIOUS SITES  - OCTOBER 2022      
AREA  /   DISTRICT CEMETERY
LAIRS SOLD
SEPTEMBER
2021 TO              
SEPTEMBER
2022
NUMBER OF
NEW LAIRS
REMAINING
FOR SALE 
OCT22
ESTIMATED
REMAINING
OPERATIONAL 
YEARS
UPDATED COMMENTS - NOVEMBER 2022  - INCLUDING ASSESSMENT OF
CONSTRUCTION POTENTIAL AND EXTIMATED COST
ESTIMATED VALUE OF
DEVELOPMENT 
INCLUDING ANY  LAND
PURCHASE
or Average  5yr 
Cowal Strachur 3 6 2.00
12 New spaces FOUND 2022 in existing area      On prog 2022-23  NEW
SITE - Succoth Road tbc - land enquiries and Planning applications 2023. £      150,000.00 Sandbank 10miles
Isle of MULL
Calgary 1 2 2.00
Development of extension 2021-22  ( ~160 single depth lairs )                                     
Works completed in Lieu of land sale - to prepare area for use  / access -                                  
Planning application for change of use  -  early 2023  £        20,000.00
Beadoun
(Tobermory) 15miles
Cowal
Cowal High Road 24 50 2.08
On development programme 2022 (# NEW ADJACENT SITE SANDBANK #)
Major development of main cemetery for Dunoon and South Cowal - land
enquiries and Planning applications  2023 for development in stages £      100,000.00 n/a
Cowal
Kilmun 12 28 2.33
33 ADDITIONAL LAIRS IN EXTENEDED AREA 2022 however 12 already
sold  -                28 Lairs remain available 2023 - NO PRESALE TO
PRESERVE SPACE. None - No land Sandbank 5miles
Isle of ISLAY
Keills, Islay 3 15 5.00
***NEW*** Potential for extension of existing to be considered , brought
into programme due to increased sales   -  CONSIDER NO PRE-SALE TO
PRESERVE SPACE £        40,000.00 Bowmore 8miles
Cowal Kilmodan 1 6 6.00
Limited scope for extension on adjacent ground consider alternatives by
2024 None - No land Strachur 8miiles
Kintyre Skipness 2 12 6.00
Sufficient capacity for foreseeable future - reconsider in 3 years  (2025)                           
CONSIDER NO PRESALE TO PRESERVE SPACE  £        40,000.00 Carrick   M-A 11miles
Isle of MULL Pennygowan 4 30 7.50
Limited scope for extension on adjacent ground - consider alternatives site
- enquiries on suitable locations within next 2-3 years. (  by 2025) £        50,000.00
Beadoun
(Tobermory) 12miles
Cowal Lochgoilhead 2 16 8.00
Limited scope for extension on adjacent ground-consider alternatives by
2024 £        30,000.00 Strachur 10miles
Kintyre Patchen 4 33 8.25
Potential for extension of existing to be considered within 3-4 years by
2025 £        15,000.00 C/Town new 11miles
Isle of ISLAY Bowmore 7 59 8.43 Potential for extension of existing review 3-4 years - adjacent land  by 2025 £        15,000.00 n/a
Isle of BUTE Kingarth extension 4 36 9.00
Explore potential for Ph3 extension option in adjacent field - ownership
enquiry and planning application  Feb  2022 >     re-asses Jan 2023  > £        20,000.00 Barone Rd 7miles
Isle of BUTE
N. Bute Cnoc-an-raer extension 2 16 156 9.75
updated Sept 21 - Sufficient capacity - reconsider in 5 years    CONSIDER
NO PRESALE TO PRESERVE REMAINING SPACE  - scope for adjacent
extension £        30,000.00 Barone Rd 5miles
Helensburgh and Lomond Barbour 3 31 10.33 Limited scope for extension  - reconsider alternatives in 5 years (2027) no suitable ground Rosneath 6miles
Kintyre
Kilkerran Existing  Extension  ## 14 147 10.50
No scope to extend  - 4 sites West of Campbeltown to be considered 2022
for development of new main cemetery for Campbeltown and South
Kintyre                             Currently - NO PRESALE OF LAIRS TO PRESERVE
SPACE  - sale rate reduced . £      150,000.00
Campbeltown
(New  site  - tbc) ~3miles
Isle of IONA Iona 2 26 13.00
Special residents requirements necessary for Lair Sales- review 5yrs (
2027) £        30,000.00 Suidhe(Bunessan) 5miles
Cowal
Kilmorich 0.15 2 13.33
On development programme 2021   NEW ADJACENT SITE    land enquiries
and design pending , towards planning application 2022 .  No new lair sale
since 2019 £        30,000.00 Strachur 5miles
Lorn Kilninver 2 27 13.50 Sufficient capacity for foreseeable future - reconsider in 5 years (2027) £        30,000.00 Pennyfuir 10miles
DISTANCE TO NEXT
NEAREST  OR "MAIN"
DISTRICT CEMETERY  .
Name              Miles

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Isle of LISMORE
Lismore 0.5 8 16.00
Additional 9 Lairs Sept 21  -   On Development programme 2021-22 >  in
discussion with community council on suitable sites at chuch or
elsewhere - IMPORTED SOIL REQUIRED - INSUFFICIENT DEPTH AT
PRESENT £        70,000.00 Appin 10miles
Isle of BUTE
Barone Road section A & B 10 190 19.00
updated Sept 21 - Sufficient capacity - reconsider in 5 years    CONSIDER
FOOTPATH EXTENSION AS PART OF WORK   - scope for adjacent
extension £        60,000.00 n/a
Kintyre Clachan (New) 2 40 20.00 Potential for extension of existing to be considered within 10 years by 2032 £        30,000.00 Carrick   M-A 9miles
Isle of GIGHA Keil 1 24 24.00 Sufficient capacity for foreseeable future - 5 yrs - Scope for adjacent extension Patchen-Kintyre 12miles
Kintyre Killean 2 58 29.00 Sufficient capacity for foreseeable future - reconsider in 5 years  (2027) Patchen-Kintyre 6miles
Lorn Kilbrandon (Balvicar) 1 33 33.00 Sufficient capacity for foreseeable future - reconsider within 2-3 years (by 2025) Pennyfuir 15miles
Lorn Achnaba Ext 3 3 148 49.33 Special residents requirements for Lair Sales (limited scope to further extend) Pennyfuir 8miles
Isle of ISLAY Kilchoman 3 184 61.33 Sufficient capacity for foreseeable future - reconsider in 5 years  (2027) Bowmore 11miles
Mid-Argyll Carrick Old and New 1 72 72.00
Additional 70 Lairs released Sept 21.   New Extension to lairs to north and
carpark & access road to east  - Plan started 2020 -21 , progress in next 5 yrs Achnabreac 16miles
Kintyre Brackley 2 215 107.50 Sufficient capacity for foreseeable future C/Town new 16miles
Cowal Cladhamhulin/Millhouse 2 273 136.50 Sufficient capacity for foreseeable future Strachur 22miles
5 year programme Budget 310,000.00£         
6 - 15 year programme Budget 600,000.00£         
TOTAL 910,000.00£