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Annual Statement of Accounts

On this page you will find links to our Annual Governance Statement and Annual Statement of Accounts.

The Annual Governance Statement:

  • Looks backĀ over the past year and shows where the GMCA has demonstrated good governance
  • Looks at areas where focus should be given in relation to governance over the coming year

The Annual Statement of Accounts:

  • Provides a full and understandable explanation of the financial position of the GMCA and the financial performance for the year
  • Shows confidence that public money entrusted with the GMCA has been used and accounted for in an appropriate manner
  • Provides assurance that the financial position of the GMCA is sound and secure

Download and view our annual accounts

2023-24 Audit Delay Letter - GMCA (PDF, 134KB)

2023-24 Notice of Public Rights (docx, 14.8KB)

2023-24 Draft Annual Governance Statement (PDF, 531KB)

2023-24 Draft Annual Statement of Accounts - Unaudited (docx, 909KB)

2023-24 Document Accessibility Statement

2022-23 statements

2022-23 GMCA Annual Statement of Accounts - Audited (docx, 896KB)

2022-23 GMCA Annual Governance Statement - Signed (PDF, 517KB)

2022-23 GMCA Audit Opinion - Signed (PDF, 129KB)

2022-23 GMCA Annual Audit Report (PDF, 933KB)

2022-23 Document Accessibility Statement

2021-22 statements

2021-22 GMCA Audit Certificate - Signed (PDF, 84KB)

Accounts archive

GMCA Accounts Archive