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We aim to be fully transparent in our financial matters. Here you will find our accounts, internal and external audit reports, and our Annual Return.
The Regulations governing the manner in which the Council presents its accounts are to be found here.
In addition the Council has adopted Financial Regulations to reduce the risk of fraud and protect public finances and a Reserves Policy to ensure appropriate funding is available.
The Council's Accounts for 2022 to 2023 can be found on this site and may be inspected ahead of their final audit. Your rights to inspect the accounts can be found here.
Accounts
Little Braxted Accounts Year Ended 31st March 2023
Little Braxted Accounts Year Ended 31st March 2022
Little Braxted Accounts Year Ended 31st March 2021
Little Braxted Accounts Year Ended 31st March 2020
Little Braxted Accounts Year Ended 31st March 2019
Little Braxted Accounts Year Ended 31st March 2018
Little Braxted Accounts Year Ended 31st March 2017
Little Braxted Accounts Year Ended 31st March 2016
Annual Return (Including External Audit Report)
Certificate of Exemption from Limited Assurance Audit 2022 to 2023
Annual Return Year Ended 31st March 2023
Certificate of Exemption from Limited Assurance Audit 2021 to 2022
Annual Return Year Ended 31st March 2022
Certificate of Exemption from Limited Assurance Audit 2020 to 2021
Annual Return Year Ended 31st March 2021
Annual Return Year Ended 31st March 2020
Annual Return Year Ended 31st March 2019
Certificate-of-Exemption-from-Limited-Assurance-Audit-2017-to-2018
Annual Return Year Ended 31st March 2018
Internal Audit Reports
Internal Audit Report Year Ended 31st March 2023
Internal Audit Report Year Ended 31st March 2022
Internal Audit Report Year Ended 31st March 2021
Internal Audit Report Year Ended 31st March 2020
Internal Audit Report Year Ended 31st March 2019
Internal Audit Report Year Ended 31st March 2018
Internal Audit Report Year Ended 31st March 2017
Internal Audit Report Year Ended 31st March 2016
Supporting Information for Limited Assurance Audits
Analysis of Significant Variances 2020 to 2021
Internal Auditor's Report for AGAR
Bank Reconciliation to 31.03.21