Any and all records related to the SMME programme in place by the Presidency.

This is a one page report document from The Office of the Presidency, it gives a list of National and Provincial Departments that did not submit the report for the period of January 2013 to December 2013, undated.

This is a 124 report from the Office of the Presidency, which is the National Departments: cluster analysis it also includes graphs showing monthly invoices which are not paid within 30 days and also ones that are older than 30 days per department, undated.

This is a 28 page document from the Office of the Presidency, which is a report on the National Departments on invoices titled 'Annexure B:Detailed Information per National Department', undated.

This is a one page report on the submissions by the provinces in the year 2012 titled 'Annexure C: Submission dates of report to National Treasury for period of January 2012- December 2012' with the submission due dates and the total number of reports received during term, undated.

This is a one page report from the Office of the Presidency titled 'Annexure D: Compliance Submission rates and timely submission rate per month for provincial treasuries' it consist of 6 columns: reporting month, Submission due date, report received, percentage, this report is undated.

This is a 25 page report from the National Treasury titled 'Payments to suppliers within 30 days: Consolidated report for the period January 2012 to December 2012' This report provides a twelve month assessment of departmental compliance with the '30 day rule', this report also highlights the improvements in payments patterns of national and provincial departments, dated February 2013.

This is a 25 page consolidated report for the period of January 2013 to December 2013, this report provides a 12 month assessment on the payment of suppliers within 30 days and serve to update the Forum of South African Directors-General and other interested stakeholders on the progress made and the status of compliance with the requirements to pay suppliers within 30 days from the receipt invoice, dated May 2014.

This is a 16 page consolidated report for the period of July 2014 to August 2014,this compliance report clearly states that accounting officers of departments are required to settle all contractual obligations and pay all money owing, dated October 2014.