Taxi grants
Grant payment information
Payments for Schemes A, B, D and F
Once your application has been approved for Schemes A, B, D or F, you will receive an email from the CAZ team.
To make the grant payment via our faster system, we need the most current bank statement for the account noted on the application. You can provide this in a redacted format. We request this so that the payment team can ensure the grant is being paid into the correct bank account. This process enables the council to securely monitor and safeguard the payments being made.
Payments for Schemes C and E
To process the payment for Schemes C or E, you must be registered on the payment system. Following approval of your application, the CAZ team will send an email with instructions on how to register.
Once you have registered, you will need to forward the approval email you will receive to the CAZ Taxis email address and provide your bank statement for grant payment. You can provide this in a redacted format. The CAZ team do not have access to the statement uploaded whilst registering, as this is for the payments team only.
You must also provide evidence:
- that you are still in possession of the vehicle
- that the running costs incurred total the amount being claimed by submitting receipts of payments relating to running costs
Page last updated: 25 March 2024