The Democratic Alliance (DA) and ActionSA are insisting on holding the Minister of the Department of Sport, Arts and Culture (DSAC), Gethon Mackenzie, accountable, demanding a full justification of the expenses related to the South African delegation for the FIFA World Cup 2026, which are estimated at approximately 31 million rand.
Parties' Demands for Transparency
Both political blocs have demanded that Minister Gethon Mackenzie provide a detailed breakdown of the costs. This information was disclosed by Mackenzie in a parliamentary response, which, according to both parties, does not answer several questions regarding the structure of the delegation and the nature of the expenses.
DA states that it has repeatedly requested detailed information about the budget, composition, and cost of the delegation over the past two months. Previously, the minister provided only general information, and later stated that the delegation included 20 artists and 18 civil servants. Among the officials, preliminary estimates suggest the minister himself, two support staff members, the CEO, and a project team of 14 people, costing just under 8 million rand.
However, DA emphasized that the exact number and names of the delegation members remain unknown, and the department has not yet presented the final audited cost of the trip. The party also questioned the presented expenditure figures and the ambiguity surrounding the delegation's funding.
DA intends to submit further parliamentary queries to obtain the missing data and demand a date when all information will be available. Furthermore, they plan to demand Mackenzie's appearance before the Parliamentary Portfolio Committee on Sport, Arts and Culture to report on the expenditures.
ActionSA's Position and Remarks
ActionSA clarified that nearly 31 million rand covered international flights, accommodation, hospitality suites, match tickets, a friendly match, and other country promotion initiatives related to the tournament. While the party acknowledges the importance of promoting South Africa internationally, it questioned the economic viability of such spending given the lack of basic sports infrastructure in many communities and ongoing challenges with national team funding.
ActionSA also expressed concern over Mackenzie admitting that his personal expenses had not yet been separated from the overall delegation costs, which prevents the disclosure of his individual spending to taxpayers. The party insists on complete transparency regarding all taxpayer-funded expenses, including travel, accommodation, and hospitality, pointing to the need for increased oversight through its bill on reducing ministerial privileges.
Department's Clarifications
In response to the queries, DSAC explained that the 'delegation' included officials, artists, cultural participants, legends, media partners, sponsored fans, and implementation teams. The department noted that some individuals traveled using DSAC funds, others using sponsors, and a third group via implementation partners, and that grouping them into one list would be misleading.
The department also specified that the approved program was a scaled-down support for the FIFA World Cup, focused on Aldea Global, Atlanta, Monterrey, fan engagement, cultural promotion, and events related to the 2010 Legends.
Program Expense Breakdown
According to DSAC, the previously submitted report recorded total program expenses of 30,945,370.15 rand. These funds were allocated to official trips, a Legends friendly match, suites, spectator tickets, and program activations.
Official trips and associated costs for the minister, two support staff members, the CEO, and the project team were estimated at 7,865,134.97 rand. This amount included international flights, accommodation, local transport, per diems, and operational costs. The department explained that this figure is not yet detailed to separate the minister's individual expenses from the overall delegation costs because elements such as security, protocol, and logistics were purchased as a single block.
DSAC reported that the final reconciliation for each person is currently underway. This reconciliation should include, where applicable: full name, position, role, city, associated program, duration of stay, flight cost, accommodation, transport, per diem, visa, insurance, accreditation, match tickets, hospitality, and source of funding. The department stressed that it is trying to avoid assumptions where account reconciliations have not yet taken place, and that the final response must clearly separate state-funded participants from sponsor-funded participants and implementation partner personnel to present the information accurately.