AFCON2013 & CHAN 2014 Presentation to the Portfolio Committee on Sport LOC CEO: Mr. Mvuzo Mbebe 19 August 2014 Preparing for a Successful Tournament Background • In August 2011 it was announced that South Africa would host the Orange Africa Cup of Nations in 2013 (AFCON) as well as the Orange African Nations Championship 2014(CHAN). • This agreement was reached after the Libyan Football Federation swapped hosting rights with South Africa for AFCON 2013 and CHAN 2014. • South Africa was supposed to host AFCON in 2017. • With the legacy infrastructure inherited from the 2010 FIFA World Cup™, South Africa became the obvious choice to host the tournaments. Background (Cont.) • SAFA together with the Government agreed to set up an independent structure/company to run the two tournaments. • The Hon. Min. of Sport and Recreation Fikile Mbalula, following a cabinet decision, announced the hosting cities as follows: AFCON 2013 Nelson Mandela Bay, eThekwini, Rustenburg, Mbombela and Johannesburg CHAN 2014 Polokwane, Mangaung and Cape Town How AFCON & CHAN were Delivered Critical Success Factors • Performance of Bafana-Bafana leading up to and during the tournament • FULL STADIUMS! FULL STADIUMS!! FULL STADIUMS!!! • Guarantee a high-level TV production and ensure maximum TV coverage • Comprehensive marketing and communications plan • Ensure the event is used to promote social change • Get support from Corporate South Africa • Get Government’s total support and commitment • Ensure Football stakeholders and institutions act in unison • Maintain and reinforce the event as the ultimate Sporting Event in Africa The LOC Mandate • A tournament that will become the event of the global football fraternity at large • A tournament that will set a benchmark for all continental and hopefully global events • A tournament that will enhance the football brand in Africa and South Africa in particular • A tournament will positively reposition SAFA locally and in the African football fraternity • A tournament that will create a platform to enhance Brand South Africa on the continent • A tournament that will present an attractive value proposition to be profitable on its own right OBJECTIVES Deliver seamless high quality event(s) South Africa is accustomed to Positively reposition SAFA locally and in the African football fraternity Get the Nation and Continent behind the event Enhance the Football Brand in Africa in general and South Africa in particular Create a platform to enhance brand SOUTH AFRICA on the continent Deliver net profit for SAFA Delivery Mechanisms Corporate Governance Structure CAF CAF Organising Committee National, Provincial, Other Local SAFA 100% Shareholder Stakeholders Government Structures AFCON 2013 LOC NPC Corporate Governance Statutes • LOC Memorandum of Incorporation • Organising Association Agreement (OAA) • AFCON/CHAN Regulations & Other CAF Directives • Host City Agreement, Stadium Use Agreement, Roles and Responsibility Matrix THE BOARD – May 2014 Dr.Molefi Oliphant(Chairperson from October Mr. Andile Ndengezi 2013) Mr. Poobalan Govindasamy Mr. Mvuzo Mbebe (CEO) Ms Nomsa Mahlangu Hon. Minister Fikile Mbalula Mr. Lucas Nhlapo Hon. Minister Lechesa Tsenoli Hon. Minister Yunis Carrim Mr. Alpha Mchunu Hon. Minister Aaron Motsoaledi Mr. Elvis Shishana Hon. Minister Nathi Mthethwa Dr Robin Perterson (resigned from Board May Hon. Minister Nosiviwe Mapisa-Nqakula 2013) Hon. Minister Marthinus Van Schalkwyk Mr. Dennis Mumble Hon. Deputy Minister Nhlanhla Nene Mr. Gideon Sam Mr. Kirsten Nematandani Mr. Zwelinzima Vavi Chief Mwelo Nonkonyana (Chairperson till October 2013 – Resigned from Board) Mr. Happy Ntshingila Mr. Mandla Mazibuko Ms Itumeleng Dlamini Dr. Irvin Khoza Mr. Hlaudi Motsoeneng Dr. Danny Jordaan Ms Nolitha Fakude AFCON Official Marks THE BEAT AT AFRICAS FEET AFCON 2013 LOGO TAKUMA OFFICIAL MASCOT AFCON OFFICIAL OFFICIAL TOURNAMENT TROPHY BALL Branding - Official Marks AFRICA’S HOME CHAMPIONS CHAN 2014 LOGO TAKUMA OFFICIAL MASCOT OFFICIAL TOURNAMENT BALL CHAN OFFICIAL - KATLEGO TROPHY Marketing and Communication Pillars Educate and create awareness about the Tournaments The Tournaments Create excitement and drive ticket sales and stadium attendance DELIVERY FRAMEWORK People Process THE es and Technolo TOURNAM System gy s ENT Infrastruct ure PEOPLE Competent Tournament Experience High performance and dedicated teams Previous experience in organising events Committed A volunteer corps able and willing to serve the nation Competent Resources HIGH PERFORMANCE CULTURE PROCESSES LOC OBJECTIV IMPLEM ES BUSINE SS ACTION E- MONITORI CAF PLANS PLANS NTATIO NG OBJECTIV N ES Performance Alignment of LOC Against the against Business Objectives with CAF Business Plans Plans Objectives OAA CAF REGULATIONS TECHNOLOGY INFORMATION CONNECTIVITY TECHNOLOGY BROADCAST POWER TECHNOLOGY INFRASTRUCTURE OFFICES HOTELS SUPPORT INFRASTRUCTURE TRANSPORT STADIA ORANGE AFCON 2013 STADIA Johannesburg – National Stadium 5/21/12 eThekwini – Moses Mabhida Stadium 5/21/12 Nelson Mandela Bay – Nelson Mandela Stadium 5/21/12 Rustenburg – Royal Bafokeng Sports Palace 5/21/12 Mbombela – Mbombela Stadium 5/21/12 ORANGE CHAN 2014 STADIA Polokwane – New Peter Mokaba Stadium Mangaung – Free State Stadium Cape Town – Cape Town Stadium Cape Town – Athlone Stadium SUPPORT INFRASTRUCTURE ACCREDITATION SECURITY HEALTH & LOGISTICS MEDICAL Report on AFCON 2013 Tournament Delivery The Tournament – AFCON Participating Teams 16 Number of Matches/Days 32 Matches 17 Match Days Johannesb Nelson urg Mandela Mbombela Rustenburg eThekwini Bay Cities Opening and Group C Group D Closing Group A Group B Matches ORANGE AFCON 2013 TEAMS AFCON HOST CITIES LOGOS AFCON MESSAGING Eyethu-Be Part of It The Beat at In Pursuit of It’s All About Excellence Africa’s Football Feet A Warm SA Welcome The Road to AFCON2013 The LOC implemented a series of activations and events to launch AFCON 2013: 5 Jul: Pre-Lim Draw 17 Jul: Nelson Mandela Day 24 Aug: Launch of the Volunteer Program 6 Sept: Ticketing Announcement 19 Oct: Flag Raising Ceremonies 24 Oct: Takuma Mascot Launch 24 Oct: Final Draw 31 Oct: Conversations with the CEO 7 – 11 Nov: AFCON Week Activities 27 Nov: Security Briefing & Workshop 27 Nov: TAKUMA Comes to Town Activations 14 Jan: Public Transport Announcement 19 Jan: Official Opening 10 Feb: Closing Ceremony Summary of AFCON 2013 Achievements Football loving South African and from the Continent at large rose to the occasion and came out in large number to show their support for the ultimate soccer tournament on African soil. • The LOC delivered what now has been termed “the best Orange Africa Cup of Nations of all Times” – crowned by CAF and international media • The Beat at Africa’s Feet resonated throughout the Continent • Through football we truly Celebrated Africa. • The LOC filled up the stadiums and exceeded its own target • Ticket sales and distribution shot up to unprecedented levels (753 169) Summary of AFCON 2013 Achievements Key Indicators for Our Success Critical Success Factors Performance Indicators Achieved Full Stadiums Achieve 500 000 attendance 753 169 stadium attendance Deliver a spectacular Get the Nation and the The tournament was pronounced tournament that will make Continent behind the Event by CAF and international media Africa proud as the best Africa Cup of Nations ever Deliver on the event Positively reposition SAFA, Pronouncement on a successful, mandate African football fraternity best tournament every by: and the South African brand § President of the Republic § CAF President, and § SAFA President Deliver Net Profit for SAFA R535, 139.00 Achieved a Net Profit of R3.6 million Statement of Comprehensive Income For the Period Ended 28 February 2013 9 41 Government Funding 9 42 Report on CHAN 2014 Tournament Delivery The Tournament – CHAN Participating Teams 16 Number of 32 16 Match Matches/Days Matches Days CAPE TOWN MANGAUNG POLOKWANE Cities Group A & B Group C Group D ORANGE CHAN 2014 TEAMS Group A Group B Group matches/Matches de groupe Quarter Finals – ¼ de finale South Africa Zimbabwe 25. 1st A vs. 2nd B 25/01/2014 20h30 Cape Town 01. South Africa vs. Mozambique A 11/01/2014 18h00 Cape Town 26. 1st B vs. 2nd A 25/01/2014 17h00 Cape Town 02. Mali vs. Nigeria A 11/01/2014 21h00 Cape Town 27. 1st C vs. 2nd D 26/01/2014 20h30 Mangaung 03. Zimbabwe vs. Morocco B 12/01/2014 17h00 Cape Town 28. 1st D vs. 2nd C 26/01/2014 17h00 Polokwane Mali Uganda 04. Uganda vs. Burkina Faso B 12/01/2014 20h00 Cape Town 05. Ghana vs. Congo C 13/01/2014 17h00 Mangaung 06. Libya vs. Ethiopia C 13/01/2014 20h00 Mangaung Semi-Finals – ½ Finale Nigeria Burkina Faso 07. RD Congo vs. Mauritania D 14/01/2014 17h00 Polokwane 29. Win. 25 vs. Win. 28 29/01/2014 17h00 Mangaung 08. Gabon vs. Burundi D 14/01/2014 20h00 Polokwane 30. Win. 27 vs. Win. 26 29/01/2014 20h30 Mangaung 09. South Africa vs. Mali A 15/01/2014 17h00 Cape Town Mozambique Morocco 10. Nigeria vs. Mozambique A 15/01/2014 20h00 Cape Town 11. Zimbabwe vs. Uganda B 16/01/2014 17h00 Cape Town 3rd Place match – Match de classement 12. Burkina Faso vs. Morocco B 16/01/2014 20h00 Cape Town 31. Loser 29 vs. Loser 30 01/02/2014 17h00 Cape Town Group C Group D 13. Ghana vs. Libya C 17/01/2014 17h00 Mangaung 14. Ethiopia vs. Congo C 17/01/2014 20h00 Mangaung 15. RD Congo vs. Gabon D 18/01/2014 17h00 Polokwane Final/Finale Ghana RD Congo 16. Gabon vs. Mauritania D 18/01/2014 20h00 Polokwane 32. Win. 29 v Win. 30 01/02/2014 20h00 Cape Town 17. Nigeria vs. South Africa A 19/01/2014 19h00 Cape Town 18. Mozambique vs. Mali A 19/01/2014 19h00 Cape Town Libya Gabon 19. Burkina Faso vs. Zimbabwe B 20/01/2014 19h00 Cape Town 20. Morocco vs. <<B2 B 20/01/2014 19h00 Cape Town 21. Ethiopia vs. Ghana C 21/01/2014 19h00 Mangaung Ethiopia Burundi 22. Congo vs. Libya C 21/01/2014 19h00 Polokwane 23. Burundi vs. RD Congo D 22/01/2014 19h00 Polokwane 24.