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In forceGovernance (microfinance banks)Last checked 13 November 2026

Board self-assessment, microfinance banks (Seventh Schedule)

A regulatory return listed by the Central Bank of Kenya (CBK), Kenya.

The board's self-assessment of its own performance and that of management. Source

Official title: Seventh Schedule: Board Self-Assessment Questionnaire

The facts

Who files
Every institution licensed under the Microfinance Act as a deposit-taking microfinance institution. Source
How often
Annual. Source
Deadline
Not later than three months after the end of each financial year. Source
Format
Other. Filed electronically through the Bank's online returns system. The form itself is published as a PDF or set out in the regulations, but the exact file format of an online submission is not stated on the pages read, so this is recorded as "Other". Source
How it is filed
Filing routes recorded for the CBK: Bankreturns Portal; Non-Bankreturns Portal. See how firms file with the CBK.
Status
In force
Legal basis
Group
Governance (microfinance banks)

Templates (1)

The tables and forms inside the return. Plain name first, the CBK's code in brackets.

  • Board self-assessment questionnaire (Seventh Schedule)

Where the list was read: Source

Validation rules

No published validation rules were found for this return. No validation rules for this return were found on the Central Bank of Kenya's public pages. Source

Public data

No published data from this return was found. No publicly available data from this return was found on the Central Bank of Kenya's pages read. Source

Official documents (1)

The CBK's own files, with the size and SHA-256 fingerprint of each as downloaded on 13 November 2026, so anyone can tell whether a copy is the same version.

  • The Microfinance (Deposit-Taking Microfinance Institutions) Regulations, 2008

    Template · PDF · 567.2 KB · 2008

    Made under section 48(1) of the Microfinance Act. Schedules Five to Eleven annex the deposit-taking microfinance bank return forms: capital to risk weighted assets (CBK/MFPR/06, Fifth Schedule), liquidity statement (Sixth Schedule), board self-assessment (Seventh Schedule), large exposures and insider lending (Eighth Schedule), financial statements and disclosures (Ninth Schedule), risk classification and provisioning (Tenth Schedule) and the activity and portfolio report (Eleventh Schedule).

    SHA-256 fcde39f7542fshow in fullfcde39f7542fa4d1acfba8dcf64d5e3ca8bf44303a3b01d10f705725a8a5c393

Sources

Every page and document this return's facts were read from.

Knowing exactly what is collected, in what format and under which rules is the first step to real-time supervision. Line4 builds SupTech software for financial regulators that runs checks like these as each return arrives.

Line4's own text, and the way Line4 has collected and arranged these records, are free to reuse under CC BY 4.0. Please credit: “Source: Line4 regulatory submissions library (CC BY 4.0), https://www.line4.ai”. The facts themselves belong to no one. The regulators' document titles, template names, quoted terms and documents belong to them and are not covered by this licence: see CBK's reuse terms. This describes what regulators publish. It is not legal or regulatory advice: always rely on the regulator's own text. Not affiliated with or endorsed by any regulator.

Line4 wrote this page in its own words from the CBK's public website and links to the CBK's own pages as the source; the CBK has not reviewed or endorsed it, so always check the CBK's own published text before relying on it.

Last checked 13 November 2026.